Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_100823FTO_121200
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-11-001-002-009/140
(Uttar Dhemaji) 		0411001000NRG24100820230253635 10/08/2023 Amudoi Kaptak 0411001WL021459 Amudoi Kaptak 00029 PUNB0RRBAGB 3332 3332 Processed 18/08/2023 4662127220 Amudoi Kaptak ()
SubTotal 3332 3332
2 DHEMAJI AS-11-001-002-009/140
(Uttar Dhemaji) 		0411001000NRG24100820230253637 10/08/2023 Dileep Kaptak 0411001WL021459 Dileep Kaptak 00176 IDIB000D626 3332 3332 Processed 18/08/2023 4662127132 Dileep Kaptak ()
3 DHEMAJI AS-11-001-002-009/140
(Uttar Dhemaji) 		0411001000NRG24100820230253636 10/08/2023 Niharika Kaptak 0411001WL021459 Niharika Kaptak 00176 IDIB000D626 3332 3332 Processed 18/08/2023 4662127131 Niharika Kaptak ()
SubTotal 6664 6664
4 DHEMAJI AS-11-001-002-012/431
(Uttar Dhemaji) 		0411001000NRG24100820230253826 10/08/2023 Dipen Boruah 0411001WL021479 Dipen Boruah 00354 PUNB0074920 238 238 Processed 18/08/2023 4662127169 Dipen Boruah ()
5 DHEMAJI AS-11-001-002-012/927
(Uttar Dhemaji) 		0411001000NRG24100820230253673 10/08/2023 Khagen Chamuah 0411001WL021469 Khagen Chamuah 00354 PUNB0074920 238 238 Processed 18/08/2023 4662127140 Khagen Chamuah ()
6 DHEMAJI AS-11-001-002-012/927
(Uttar Dhemaji) 		0411001000NRG24100820230253672 10/08/2023 Rajen Chamuah 0411001WL021469 Rajen Chamuah 00354 PUNB0074920 238 238 Processed 18/08/2023 4662127176 Rajen Chamuah ()
7 DHEMAJI AS-11-001-004-012/466
(Jiadhal) 		0411001000NRG24080820230252671 10/08/2023 SRI DHARMESWAR KAKATI 0411001WL021382 SRI DHARMESWAR KAKATI 00354 PUNB0074920 3332 3332 Processed 18/08/2023 4662127178 SRI DHARMESWAR KAKATI ()
8 DHEMAJI AS-11-001-016-003/209
(Bishnupur) 		0411001000NRG24090820230253306 10/08/2023 Smt. Rita Doimary 0411001WL021440 Smt. Rita Doimary 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127163 Smt. Rita Doimary ()
9 DHEMAJI AS-11-001-016-004/233
(Bishnupur) 		0411001000NRG24090820230253180 10/08/2023 Smt. Maniki Bora 0411001WL021429 Smt. Maniki Bora 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127173 Smt. Maniki Bora ()
10 DHEMAJI AS-11-001-016-004/319
(Bishnupur) 		0411001000NRG24090820230253183 10/08/2023 Sri Rebakanta Borah 0411001WL021429 Sri Rebakanta Borah 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127174 Sri Rebakanta Borah ()
11 DHEMAJI AS-11-001-016-004/40
(Bishnupur) 		0411001000NRG24090820230253190 10/08/2023 Smt Rashna Doley 0411001WL021429 Smt Rashna Doley 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127134 Smt Rashna Doley ()
12 DHEMAJI AS-11-001-016-004/40
(Bishnupur) 		0411001000NRG24090820230253191 10/08/2023 Ujjal Doley 0411001WL021429 Ujjal Doley 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127180 Ujjal Doley ()
13 DHEMAJI AS-11-001-016-005/107
(Bishnupur) 		0411001000NRG24090820230253196 10/08/2023 Smt Debajanee Hazarika Bhuyan 0411001WL021429 Smt Debajanee Hazarika Bhuyan 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127177 Smt Debajanee Hazarika Bhuyan ()
14 DHEMAJI AS-11-001-016-005/107
(Bishnupur) 		0411001000NRG24090820230253195 10/08/2023 Sri Rajesh Bhuyan 0411001WL021429 Sri Rajesh Bhuyan 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127138 Sri Rajesh Bhuyan ()
15 DHEMAJI AS-11-001-016-005/107
(Bishnupur) 		0411001000NRG24090820230253194 10/08/2023 Sri Rajib Bhuyan 0411001WL021429 Sri Rajib Bhuyan 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127137 Sri Rajib Bhuyan ()
16 DHEMAJI AS-11-001-016-005/111
(Bishnupur) 		0411001000NRG24090820230253197 10/08/2023 Nabalata Borah 0411001WL021429 Nabalata Borah 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127167 Nabalata Borah ()
17 DHEMAJI AS-11-001-016-005/212
(Bishnupur) 		0411001000NRG24090820230253202 10/08/2023 Smt Rimpi Borah 0411001WL021429 Smt Rimpi Borah 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127226 Smt Rimpi Borah ()
18 DHEMAJI AS-11-001-016-005/212
(Bishnupur) 		0411001000NRG24090820230253201 10/08/2023 Sunaram Boruah 0411001WL021429 Sunaram Boruah 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127149 Sunaram Boruah ()
19 DHEMAJI AS-11-001-016-005/231
(Bishnupur) 		0411001000NRG24090820230253205 10/08/2023 Pranjal Bora 0411001WL021429 Pranjal Bora 00354 PUNB0074920 1190 1190 Processed 18/08/2023 4662127148 Pranjal Bora ()
20 DHEMAJI AS-11-001-016-005/372
(Bishnupur) 		0411001000NRG24090820230253144 10/08/2023 Sri Gajen Bora 0411001WL021428 Sri Gajen Bora 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127141 Sri Gajen Bora ()
21 DHEMAJI AS-11-001-016-011/423
(Bishnupur) 		0411001000NRG24090820230253217 10/08/2023 Sri Sadananda Mondal 0411001WL021430 Sri Sadananda Mondal 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127147 Sri Sadananda Mondal ()
22 DHEMAJI AS-11-001-016-012/326
(Bishnupur) 		0411001000NRG24090820230253315 10/08/2023 Smt. Manju Singh 0411001WL021440 Smt. Manju Singh 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127222 Smt. Manju Singh ()
23 DHEMAJI AS-11-001-016-013/448
(Bishnupur) 		0411001000NRG24090820230253227 10/08/2023 Smt. Sandya Mondal 0411001WL021430 Smt. Sandya Mondal 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127162 Smt. Sandya Mondal ()
24 DHEMAJI AS-11-001-016-014/216
(Bishnupur) 		0411001000NRG24090820230253153 10/08/2023 HEMADA BORA 0411001WL021428 HEMADA BORA 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127144 HEMADA BORA ()
25 DHEMAJI AS-11-001-016-015/114
(Bishnupur) 		0411001000NRG24090820230253317 10/08/2023 Sri Narayan Sardar 0411001WL021440 Sri Narayan Sardar 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127146 Sri Narayan Sardar ()
26 DHEMAJI AS-11-001-016-015/86
(Bishnupur) 		0411001000NRG24090820230253162 10/08/2023 Smt Rita Bishwas 0411001WL021428 Smt Rita Bishwas 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127135 Smt Rita Bishwas ()
27 DHEMAJI AS-11-001-016-015/87
(Bishnupur) 		0411001000NRG24090820230253318 10/08/2023 Smt. Pompi Chakrawati 0411001WL021440 Smt. Pompi Chakrawati 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127166 Smt. Pompi Chakrawati ()
28 DHEMAJI AS-11-001-016-015/87
(Bishnupur) 		0411001000NRG24090820230253319 10/08/2023 Sri Tapan Chakrawati 0411001WL021440 Sri Tapan Chakrawati 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127143 Sri Tapan Chakrawati ()
29 DHEMAJI AS-11-001-016-016/125
(Bishnupur) 		0411001000NRG24090820230253322 10/08/2023 Pompi Khataniya 0411001WL021440 Pompi Khataniya 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127142 Pompi Khataniya ()
30 DHEMAJI AS-11-001-016-018/174
(Bishnupur) 		0411001000NRG24090820230253089 10/08/2023 Smt. Rebati Nath 0411001WL021421 Smt. Rebati Nath 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127165 Smt. Rebati Nath ()
31 DHEMAJI AS-11-001-016-018/236
(Bishnupur) 		0411001000NRG24090820230253090 10/08/2023 Taramai Borah 0411001WL021421 Taramai Borah 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127161 Taramai Borah ()
32 DHEMAJI AS-11-001-016-018/250
(Bishnupur) 		0411001000NRG24090820230253093 10/08/2023 Bobi Borah 0411001WL021421 Bobi Borah 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127156 Bobi Borah ()
33 DHEMAJI AS-11-001-016-018/255
(Bishnupur) 		0411001000NRG24090820230253096 10/08/2023 Debajit Nath 0411001WL021421 Debajit Nath 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127155 Debajit Nath ()
34 DHEMAJI AS-11-001-016-018/255
(Bishnupur) 		0411001000NRG24090820230253094 10/08/2023 Dibyalata Nath 0411001WL021421 Dibyalata Nath 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127168 Dibyalata Nath ()
35 DHEMAJI AS-11-001-016-018/363
(Bishnupur) 		0411001000NRG24090820230253097 10/08/2023 Baneswar Nath 0411001WL021421 Baneswar Nath 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127160 Baneswar Nath ()
36 DHEMAJI AS-11-001-016-018/363
(Bishnupur) 		0411001000NRG24090820230253098 10/08/2023 Rupa Nath 0411001WL021421 Rupa Nath 00354 PUNB0074920 714 714 Processed 18/08/2023 4662127152 Rupa Nath ()
37 DHEMAJI AS-11-001-016-018/76
(Bishnupur) 		0411001000NRG24090820230253102 10/08/2023 Jadumoni Nath 0411001WL021421 Jadumoni Nath 00354 PUNB0074920 714 714 Processed 18/08/2023 4662127179 Jadumoni Nath ()
38 DHEMAJI AS-11-001-016-018/76
(Bishnupur) 		0411001000NRG24090820230253101 10/08/2023 Pranami Nath 0411001WL021421 Pranami Nath 00354 PUNB0074920 714 714 Processed 18/08/2023 4662127170 Pranami Nath ()
39 DHEMAJI AS-11-001-016-018/90
(Bishnupur) 		0411001000NRG24090820230253103 10/08/2023 Debakumar Nath 0411001WL021421 Debakumar Nath 00354 PUNB0074920 714 714 Processed 18/08/2023 4662127172 Debakumar Nath ()
40 DHEMAJI AS-11-001-016-018/96
(Bishnupur) 		0411001000NRG24090820230253106 10/08/2023 Nirada Nath 0411001WL021421 Nirada Nath 00354 PUNB0074920 714 714 Processed 18/08/2023 4662127151 Nirada Nath ()
41 DHEMAJI AS-11-001-016-018/96
(Bishnupur) 		0411001000NRG24090820230253105 10/08/2023 Runjun Nath 0411001WL021421 Runjun Nath 00354 PUNB0074920 714 714 Processed 18/08/2023 4662127150 Runjun Nath ()
42 DHEMAJI AS-11-001-016-019/199
(Bishnupur) 		0411001000NRG24090820230253325 10/08/2023 Smt Rashmi Saikia 0411001WL021440 Smt Rashmi Saikia 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127154 Smt Rashmi Saikia ()
43 DHEMAJI AS-11-001-016-021/165
(Bishnupur) 		0411001000NRG24090820230253163 10/08/2023 Sunmoni Chamuah 0411001WL021428 Sunmoni Chamuah 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127164 Sunmoni Chamuah ()
44 DHEMAJI AS-11-001-016-021/167
(Bishnupur) 		0411001000NRG24090820230253331 10/08/2023 Smt. Bharati Saikia 0411001WL021440 Smt. Bharati Saikia 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127175 Smt. Bharati Saikia ()
45 DHEMAJI AS-11-001-016-021/74
(Bishnupur) 		0411001000NRG24090820230253333 10/08/2023 Smt. Dipamani Bharali 0411001WL021440 Smt. Dipamani Bharali 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127221 Smt. Dipamani Bharali ()
46 DHEMAJI AS-11-001-016-023/156
(Bishnupur) 		0411001000NRG24090820230253335 10/08/2023 Smt.Putumai Saikia 0411001WL021440 Smt.Putumai Saikia 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127153 Smt.Putumai Saikia ()
47 DHEMAJI AS-11-001-016-023/219
(Bishnupur) 		0411001000NRG24090820230253336 10/08/2023 Ruma Sahu 0411001WL021440 Ruma Sahu 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127157 Ruma Sahu ()
48 DHEMAJI AS-11-001-016-023/227
(Bishnupur) 		0411001000NRG24090820230253337 10/08/2023 Smt. Janmoni Bhuyan 0411001WL021440 Smt. Janmoni Bhuyan 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127158 Smt. Janmoni Bhuyan ()
49 DHEMAJI AS-11-001-016-024/110
(Bishnupur) 		0411001000NRG24090820230253167 10/08/2023 Putali Konch 0411001WL021428 Putali Konch 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127139 Putali Konch ()
50 DHEMAJI AS-11-001-016-024/480
(Bishnupur) 		0411001000NRG24090820230253169 10/08/2023 MONI DEY 0411001WL021428 MONI DEY 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127159 MONI DEY ()
51 DHEMAJI AS-11-001-016-024/491
(Bishnupur) 		0411001000NRG24090820230253233 10/08/2023 RAJESWAR RAY 0411001WL021430 RAJESWAR RAY 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127145 RAJESWAR RAY ()
52 DHEMAJI AS-11-001-016-024/501
(Bishnupur) 		0411001000NRG24090820230253175 10/08/2023 Priyanka Saha 0411001WL021428 Priyanka Saha 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127136 Priyanka Saha ()
53 DHEMAJI AS-11-001-016-024/503
(Bishnupur) 		0411001000NRG24090820230253177 10/08/2023 Sepali Sarkar 0411001WL021428 Sepali Sarkar 00354 PUNB0074920 1428 1428 Processed 18/08/2023 4662127171 Sepali Sarkar ()
SubTotal 62832 62832
54 DHEMAJI AS-11-001-004-012/466
(Jiadhal) 		0411001000NRG24080820230252672 10/08/2023 SMT RIMAMONI KAKATI 0411001WL021382 SMT RIMAMONI KAKATI 00415 SBIN0001426 3332 3332 Processed 18/08/2023 4662127182 MRS RIMA MONI BHUYAN ()
55 DHEMAJI AS-11-001-016-004/32
(Bishnupur) 		0411001000NRG24090820230253184 10/08/2023 Sri Jatin Patir 0411001WL021429 Sri Jatin Patir 00415 SBIN0001426 1190 1190 Processed 18/08/2023 4662127204 MR JATIN PATIR ()
56 DHEMAJI AS-11-001-016-004/324
(Bishnupur) 		0411001000NRG24090820230253188 10/08/2023 Bhabesh Doley 0411001WL021429 Bhabesh Doley 00415 SBIN0001426 1190 1190 Processed 18/08/2023 4662127214 MR BHABESH DOLEY ()
57 DHEMAJI AS-11-001-016-004/39
(Bishnupur) 		0411001000NRG24090820230253189 10/08/2023 Punam Chandra patir 0411001WL021429 Punam Chandra patir 00415 SBIN0001426 1190 1190 Processed 18/08/2023 4662127191 MR PUNAM CHANDRA PATIR ()
58 DHEMAJI AS-11-001-016-005/206
(Bishnupur) 		0411001000NRG24090820230253200 10/08/2023 Smt. Nabanita Borah 0411001WL021429 Smt. Nabanita Borah 00415 SBIN0001426 1190 1190 Processed 18/08/2023 4662127185 MISS NABANITA BORAH ()
59 DHEMAJI AS-11-001-016-005/231
(Bishnupur) 		0411001000NRG24090820230253204 10/08/2023 Smt. Janmani Bora 0411001WL021429 Smt. Janmani Bora 00415 SBIN0001426 1190 1190 Processed 18/08/2023 4662127196 MRS JANMANI BORA ()
60 DHEMAJI AS-11-001-016-005/293
(Bishnupur) 		0411001000NRG24090820230253206 10/08/2023 Smt. Tara Saikia Dutta 0411001WL021429 Smt. Tara Saikia Dutta 00415 SBIN0001426 1190 1190 Processed 18/08/2023 4662127201 MRS TORA SAIKIA DUTTA ()
61 DHEMAJI AS-11-001-016-005/325
(Bishnupur) 		0411001000NRG24090820230253308 10/08/2023 Smt. Rita Gayari 0411001WL021440 Smt. Rita Gayari 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127216 MRS RITA GAYARI BORO ()
62 DHEMAJI AS-11-001-016-008/150
(Bishnupur) 		0411001000NRG24090820230253391 10/08/2023 Rubul Chetia 0411001WL021448 Rubul Chetia 00415 SBIN0001426 714 714 Processed 18/08/2023 4662127198 MR RIBUL CHETIA ()
63 DHEMAJI AS-11-001-016-008/150
(Bishnupur) 		0411001000NRG24090820230253389 10/08/2023 Smt Nirumoni Chetia 0411001WL021448 Smt Nirumoni Chetia 00415 SBIN0001426 1904 1904 Processed 18/08/2023 4662127188 MRS NIRUMANI CHETIA ()
64 DHEMAJI AS-11-001-016-011/210
(Bishnupur) 		0411001000NRG24090820230253214 10/08/2023 Smt. Sabita Das 0411001WL021430 Smt. Sabita Das 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127219 MRS SABITA DAS ()
65 DHEMAJI AS-11-001-016-012/001
(Bishnupur) 		0411001000NRG24090820230253218 10/08/2023 Provarani Kar 0411001WL021430 Provarani Kar 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127187 MRS PRAVARANI KAR ()
66 DHEMAJI AS-11-001-016-013/118
(Bishnupur) 		0411001000NRG24090820230253220 10/08/2023 Smt. Jaymati Biswas 0411001WL021430 Smt. Jaymati Biswas 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127199 MRS JAYMATI BISWAS ()
67 DHEMAJI AS-11-001-016-013/119
(Bishnupur) 		0411001000NRG24090820230253221 10/08/2023 Smt. Malati Pal 0411001WL021430 Smt. Malati Pal 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127217 MRS MALATI PAL ()
68 DHEMAJI AS-11-001-016-013/128
(Bishnupur) 		0411001000NRG24090820230253222 10/08/2023 Raju Pal 0411001WL021430 Raju Pal 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127195 MR RAJU PAL ()
69 DHEMAJI AS-11-001-016-013/140
(Bishnupur) 		0411001000NRG24090820230253223 10/08/2023 Parul Ghosh 0411001WL021430 Parul Ghosh 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127194 MRS PARUL GHOSH ()
70 DHEMAJI AS-11-001-016-013/147
(Bishnupur) 		0411001000NRG24090820230253224 10/08/2023 Sri Amarachandra Sarkar 0411001WL021430 Sri Amarachandra Sarkar 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127202 MR AMARACHANDRA SARKAR ()
71 DHEMAJI AS-11-001-016-013/288
(Bishnupur) 		0411001000NRG24090820230253226 10/08/2023 Smt. Kangka Choudhuri 0411001WL021430 Smt. Kangka Choudhuri 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127193 MRS KANKA CAUDHURI ()
72 DHEMAJI AS-11-001-016-013/457
(Bishnupur) 		0411001000NRG24090820230253228 10/08/2023 Sri Satish Adhikari 0411001WL021430 Sri Satish Adhikari 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127203 MR SATISH ADHIKARI ()
73 DHEMAJI AS-11-001-016-016/122
(Bishnupur) 		0411001000NRG24090820230253320 10/08/2023 Bimala Sajati 0411001WL021440 Bimala Sajati 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127184 MRS BIMALA SUJATI ()
74 DHEMAJI AS-11-001-016-018/166
(Bishnupur) 		0411001000NRG24090820230253088 10/08/2023 Rupali Das Nath 0411001WL021421 Rupali Das Nath 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127190 MRS RUPALI NATH DAS ()
75 DHEMAJI AS-11-001-016-018/236
(Bishnupur) 		0411001000NRG24090820230253091 10/08/2023 Sri Bimal Borah 0411001WL021421 Sri Bimal Borah 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127189 MR BIMAL BORAH ()
76 DHEMAJI AS-11-001-016-018/255
(Bishnupur) 		0411001000NRG24090820230253095 10/08/2023 Ramesh Nath 0411001WL021421 Ramesh Nath 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127200 MR RAMESH NATH ()
77 DHEMAJI AS-11-001-016-018/345
(Bishnupur) 		0411001000NRG24090820230253230 10/08/2023 JUNMONI BORA 0411001WL021430 JUNMONI BORA 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127205 MRS JUN MONI BORAH ()
78 DHEMAJI AS-11-001-016-018/364
(Bishnupur) 		0411001000NRG24090820230253099 10/08/2023 Nayani Boruah Nath 0411001WL021421 Nayani Boruah Nath 00415 SBIN0001426 714 714 Processed 18/08/2023 4662127206 MRS NAYANI BORUAH NATH ()
79 DHEMAJI AS-11-001-016-018/96
(Bishnupur) 		0411001000NRG24090820230253104 10/08/2023 Sri Manikanta Nath 0411001WL021421 Sri Manikanta Nath 00415 SBIN0001426 714 714 Processed 18/08/2023 4662127192 MRS RUNJUN NATH ()
80 DHEMAJI AS-11-001-016-019/344
(Bishnupur) 		0411001000NRG24090820230253327 10/08/2023 Sri Dibyajyoti Kalita 0411001WL021440 Sri Dibyajyoti Kalita 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127213 MR DIBYAJYOTI KALITA ()
81 DHEMAJI AS-11-001-016-021/165
(Bishnupur) 		0411001000NRG24090820230253164 10/08/2023 Smt. Chabita Chamuah 0411001WL021428 Smt. Chabita Chamuah 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127183 MRS CHABITA CHAMUAH ()
82 DHEMAJI AS-11-001-016-021/38
(Bishnupur) 		0411001000NRG24090820230253232 10/08/2023 Smt. Pallavi Baruah Sajati 0411001WL021430 Smt. Pallavi Baruah Sajati 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127186 MRS PALLAVI BORUAHSAJATI ()
83 DHEMAJI AS-11-001-016-024/019
(Bishnupur) 		0411001000NRG24100820230253638 10/08/2023 Bhaduri Borman 0411001WL021460 Bhaduri Borman 00415 SBIN0001426 2380 2380 Processed 18/08/2023 4662127218 MRS BADURI BARMAN ()
84 DHEMAJI AS-11-001-016-024/019
(Bishnupur) 		0411001000NRG24100820230253639 10/08/2023 Gopal Barman 0411001WL021460 Gopal Barman 00415 SBIN0001426 2380 2380 Processed 18/08/2023 4662127197 MR GOLAP BARMAN ()
85 DHEMAJI AS-11-001-016-024/483
(Bishnupur) 		0411001000NRG24090820230253170 10/08/2023 SUMESWAR SAIKIA 0411001WL021428 SUMESWAR SAIKIA 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127225 MR SOMESWAR SAIKIA ()
86 DHEMAJI AS-11-001-016-024/489
(Bishnupur) 		0411001000NRG24090820230253172 10/08/2023 RAJIB DAS 0411001WL021428 RAJIB DAS 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127215 SHRI RAJIB DAS ()
87 DHEMAJI AS-11-001-016-024/493
(Bishnupur) 		0411001000NRG24090820230253234 10/08/2023 DAYAL RAY 0411001WL021430 DAYAL RAY 00415 SBIN0001426 1428 1428 Processed 18/08/2023 4662127181 MR DAYAL RAI ()
SubTotal 49266 49266
88 DHEMAJI AS-11-001-016-010/148
(Bishnupur) 		0411001000NRG24090820230253213 10/08/2023 Smt. Nipumoni Dutta Bordoloi 0411001WL021430 Smt. Nipumoni Dutta Bordoloi 00415 SBIN0017659 1428 1428 Processed 18/08/2023 4662127209 MRS NIPUMONI DUTTA BORDOLOI ()
89 DHEMAJI AS-11-001-016-010/148
(Bishnupur) 		0411001000NRG24090820230253211 10/08/2023 Sri Jitu Bordoloi 0411001WL021430 Sri Jitu Bordoloi 00415 SBIN0017659 1428 1428 Processed 18/08/2023 4662127207 MR JITU BORDOLOI ()
90 DHEMAJI AS-11-001-016-012/425
(Bishnupur) 		0411001000NRG24090820230253219 10/08/2023 Khenta Biswas 0411001WL021430 Khenta Biswas 00415 SBIN0017659 1428 1428 Processed 18/08/2023 4662127210 MRS KHENTA BISWAS ()
91 DHEMAJI AS-11-001-016-013/214
(Bishnupur) 		0411001000NRG24090820230253225 10/08/2023 Smt. Parbati Mandal Pal 0411001WL021430 Smt. Parbati Mandal Pal 00415 SBIN0017659 1428 1428 Processed 18/08/2023 4662127211 MRS PARBATI MANDAL PAL ()
92 DHEMAJI AS-11-001-016-023/452
(Bishnupur) 		0411001000NRG24090820230253340 10/08/2023 Sri Amar Jyoti Sahu 0411001WL021440 Sri Amar Jyoti Sahu 00415 SBIN0017659 1428 1428 Processed 18/08/2023 4662127208 SHRI AMAR JYOTI CHAHU ()
93 DHEMAJI AS-11-001-016-024/498
(Bishnupur) 		0411001000NRG24090820230253174 10/08/2023 Subhas Sarkar 0411001WL021428 Subhas Sarkar 00415 SBIN0017659 1428 1428 Processed 18/08/2023 4662127212 MR SUBHAS SARKAR ()
SubTotal 8568 8568
94 DHEMAJI AS-11-001-016-001/71
(Bishnupur) 		0411001000NRG24090820230253143 10/08/2023 Ramanandra Sonowal 0411001WL021428 Ramanandra Sonowal 00462 UCBA0003114 1428 1428 Processed 18/08/2023 4662127224 RAMANANDRA SONOWAL ()
95 DHEMAJI AS-11-001-016-008/150
(Bishnupur) 		0411001000NRG24090820230253390 10/08/2023 Bikash Chetia 0411001WL021448 Bikash Chetia 00462 UCBA0003114 1904 1904 Processed 18/08/2023 4662127223 BIKASH CHETIA ()
SubTotal 3332 3332
96 DHEMAJI AS-11-001-016-019/482
(Bishnupur) 		0411001000NRG24090820230253328 10/08/2023 Jadab Chandra Saikia 0411001WL021440 Jadab Chandra Saikia 00691 IPOS0000001 1428 1428 Processed 18/08/2023 4662127133 Jadab Chandra Saikia ()
SubTotal 1428 1428
Total 135422 135422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_100823FTO_121200 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 3332
2 DHEMAJI AS0411001_100823FTO_121200 Indian Bank IDIB000D626 Dhemaji 6664
3 DHEMAJI AS0411001_100823FTO_121200 Punjab National Bank PUNB0074920 Dhemaji 62832
4 DHEMAJI AS0411001_100823FTO_121200 State Bank of India SBIN0001426 DHEMAJI 49266
5 DHEMAJI AS0411001_100823FTO_121200 State Bank of India SBIN0017659 DHEMAJI TOWN 8568
6 DHEMAJI AS0411001_100823FTO_121200 UCO Bank UCBA0003114 Dhemaji 3332
7 DHEMAJI AS0411001_100823FTO_121200 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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