Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:09 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_081222FTO_141068
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 DHEKIAJULI AS-09-001-003-007/6135
(BATASIPUR) 		0409001000NRG23151120220522464 08/12/2022 Bilashi Munda 0409001WL0036498 Bilashi Munda 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7916430375 No Such Account
2 DHEKIAJULI AS-09-001-003-010/3663
(BATASIPUR) 		0409001000NRG23151120220522465 08/12/2022 Manu Bhawal 0409001WL0036498 Manu Bhawal 00029 PUNB0RRBAGB 1145 1145 Rejected 14/01/2023 7916430374 No Such Account
3 DHEKIAJULI AS-09-001-004-003/3139
(BHOTPARA) 		0409001000NRG23151120220522466 08/12/2022 Sadhana Shil 0409001WL0036499 Sadhana Shil 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7916430387 No Such Account
4 DHEKIAJULI AS-09-001-005-002/3547
(KEHERUKHANDA) 		0409001000NRG23281020220478542 08/12/2022 CHIRAJ ALI 0409001WL0032151 CHIRAJ ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916430382 CHIRAJ ALI ()
5 DHEKIAJULI AS-09-001-005-003/3587
(KEHERUKHANDA) 		0409001000NRG23281020220478545 08/12/2022 JIBAN CHURIN 0409001WL0032151 JIBAN CHURIN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430384 JIBAN CHURIN ()
6 DHEKIAJULI AS-09-001-005-003/3587
(KEHERUKHANDA) 		0409001000NRG23071120220503640 08/12/2022 JIBAN CHURIN 0409001WL0034900 JIBAN CHURIN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916430385 JIBAN CHURIN ()
7 DHEKIAJULI AS-09-001-005-010/2179
(KEHERUKHANDA) 		0409001000NRG23281020220478544 08/12/2022 PRIYARANJAN SARKAR 0409001WL0032151 PRIYARANJAN SARKAR 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916430383 PRIYARANJAN SARKAR ()
8 DHEKIAJULI AS-09-001-007-003/1030
(GARMARA) 		0409001000NRG23281020220478622 08/12/2022 Ranjit Rawtia 0409001WL0032157 Ranjit Rawtia 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916430378 Ranjit Rawtia ()
9 DHEKIAJULI AS-09-001-007-003/1132
(GARMARA) 		0409001000NRG23281020220478623 08/12/2022 Jsupina Topno 0409001WL0032157 Jsupina Topno 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916430379 Jsupina Topno ()
10 DHEKIAJULI AS-09-001-007-011/2490
(GARMARA) 		0409001000NRG23171120220528070 08/12/2022 Mafij Uddin 0409001WL0037229 Mafij Uddin 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7916430381 No Such Account
11 DHEKIAJULI AS-09-001-010-001/1678
(MAZ-ROWMARI) 		0409001000NRG23051220220580026 08/12/2022 Jayanta Rabha 0409001WL0041994 Jayanta Rabha 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7916430394 Jayanta Rabha ()
12 DHEKIAJULI AS-09-001-010-001/2102
(MAZ-ROWMARI) 		0409001000NRG23061220220581120 08/12/2022 TUKHIL KOCH 0409001WL0042079 TUKHIL KOCH 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7916430399 TUKHIL KOCH ()
13 DHEKIAJULI AS-09-001-010-001/2120
(MAZ-ROWMARI) 		0409001000NRG23091120220507484 08/12/2022 BIHUTI RABHA 0409001WL0035132 BIHUTI RABHA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7916430409 BIHUTI RABHA ()
14 DHEKIAJULI AS-09-001-010-001/2276
(MAZ-ROWMARI) 		0409001000NRG23061220220581121 08/12/2022 SUWALA THAKURIA 0409001WL0042079 SUWALA THAKURIA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916430405 SUWALA THAKURIA ()
15 DHEKIAJULI AS-09-001-010-001/2729
(MAZ-ROWMARI) 		0409001000NRG23061220220581114 08/12/2022 Runumi Borah 0409001WL0042079 Runumi Borah 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430412 Runumi Borah ()
16 DHEKIAJULI AS-09-001-010-001/2729
(MAZ-ROWMARI) 		0409001000NRG23061220220581119 08/12/2022 Runumi Borah 0409001WL0042079 Runumi Borah 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916430413 Runumi Borah ()
17 DHEKIAJULI AS-09-001-010-001/2895
(MAZ-ROWMARI) 		0409001000NRG23071220220584512 08/12/2022 SIMA BORAH 0409001WL0042381 SIMA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916430400 SIMA BORAH ()
18 DHEKIAJULI AS-09-001-010-001/3330
(MAZ-ROWMARI) 		0409001000NRG23171120220528072 08/12/2022 Babita Turi 0409001WL0037231 Babita Turi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430408 Babita Turi ()
19 DHEKIAJULI AS-09-001-010-001/3424
(MAZ-ROWMARI) 		0409001000NRG23061220220581115 08/12/2022 Bimala Khatun 0409001WL0042079 Bimala Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7916430411 Bimala Khatun ()
20 DHEKIAJULI AS-09-001-010-001/929
(MAZ-ROWMARI) 		0409001000NRG23061220220581117 08/12/2022 Dandi Thakuria 0409001WL0042079 Dandi Thakuria 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916430398 Dandi Thakuria ()
21 DHEKIAJULI AS-09-001-010-002/1539
(MAZ-ROWMARI) 		0409001000NRG23061220220581118 08/12/2022 Jogeswari Bora 0409001WL0042079 Jogeswari Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916430403 Jogeswari Bora ()
22 DHEKIAJULI AS-09-001-010-003/11
(MAZ-ROWMARI) 		0409001000NRG23061220220581116 08/12/2022 Bhanuram Bora 0409001WL0042079 Bhanuram Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7916430376 Bhanuram Bora ()
23 DHEKIAJULI AS-09-001-010-003/11
(MAZ-ROWMARI) 		0409001000NRG23061220220581181 08/12/2022 Rumi Koch 0409001WL0042094 Rumi Koch 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7916430401 Rumi Koch ()
24 DHEKIAJULI AS-09-001-010-003/1294
(MAZ-ROWMARI) 		0409001000NRG23061220220581177 08/12/2022 Kamala Talukdar 0409001WL0042094 Kamala Talukdar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430377 Kamala Talukdar ()
25 DHEKIAJULI AS-09-001-010-004/1264
(MAZ-ROWMARI) 		0409001000NRG23171120220528073 08/12/2022 RAMESH GOUR 0409001WL0037231 RAMESH GOUR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430396 RAMESH GOUR ()
26 DHEKIAJULI AS-09-001-010-004/1264
(MAZ-ROWMARI) 		0409001000NRG23061220220581178 08/12/2022 TILESWARI GOUR 0409001WL0042094 TILESWARI GOUR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430395 TILESWARI GOUR ()
27 DHEKIAJULI AS-09-001-010-006/2283
(MAZ-ROWMARI) 		0409001000NRG23171120220528074 08/12/2022 Hiteshwar Nath 0409001WL0037231 Hiteshwar Nath 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430391 Hiteshwar Nath ()
28 DHEKIAJULI AS-09-001-010-006/2286
(MAZ-ROWMARI) 		0409001000NRG23061220220581182 08/12/2022 BINA BORA 0409001WL0042094 BINA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916430392 BINA BORA ()
29 DHEKIAJULI AS-09-001-010-008/1511
(MAZ-ROWMARI) 		0409001000NRG23171120220528075 08/12/2022 ALCHA BEK 0409001WL0037231 ALCHA BEK 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430404 ALCHA BEK ()
30 DHEKIAJULI AS-09-001-010-008/1521
(MAZ-ROWMARI) 		0409001000NRG23061220220581179 08/12/2022 ELIJABETH BAROWA 0409001WL0042094 ELIJABETH BAROWA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430402 ELIJABETH BAROWA ()
31 DHEKIAJULI AS-09-001-010-010/3521
(MAZ-ROWMARI) 		0409001000NRG23171120220528076 08/12/2022 Juliyana Bek 0409001WL0037231 Juliyana Bek 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430410 Juliyana Bek ()
32 DHEKIAJULI AS-09-001-010-016/1657
(MAZ-ROWMARI) 		0409001000NRG23091120220507485 08/12/2022 Dipamoni Rabha 0409001WL0035132 Dipamoni Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916430407 Dipamoni Rabha ()
33 DHEKIAJULI AS-09-001-010-016/1662
(MAZ-ROWMARI) 		0409001000NRG23091120220507486 08/12/2022 KABITA RABHA 0409001WL0035132 KABITA RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916430406 KABITA RABHA ()
34 DHEKIAJULI AS-09-001-010-016/1669
(MAZ-ROWMARI) 		0409001000NRG23061220220581180 08/12/2022 NIRANJAN KOCH 0409001WL0042094 NIRANJAN KOCH 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916430393 NIRANJAN KOCH ()
35 DHEKIAJULI AS-09-001-010-016/1689
(MAZ-ROWMARI) 		0409001000NRG23091120220507487 08/12/2022 MUNINDRA RABHA 0409001WL0035132 MUNINDRA RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916430397 MUNINDRA RABHA ()
36 DHEKIAJULI AS-09-001-015-005/296
(PANBARI) 		0409001000NRG23281020220478653 08/12/2022 Samari Munda 0409001WL0032159 Samari Munda 00029 PUNB0RRBAGB 3664 3664 Rejected 14/01/2023 7916430380 Account closed
37 DHEKIAJULI AS-09-001-015-005/339
(PANBARI) 		0409001000NRG23071120220502201 08/12/2022 Bina Ghatowar 0409001WL0034739 Bina Ghatowar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7916430386 Bina Ghatowar ()
38 DHEKIAJULI AS-09-001-017-003/38
(SOPAI) 		0409001000NRG23281020220477208 08/12/2022 Basanti Rabha 0409001WL0032054 Basanti Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916430388 Basanti Rabha ()
39 DHEKIAJULI AS-09-001-017-003/38
(SOPAI) 		0409001000NRG23281020220477209 08/12/2022 Basanti Rabha 0409001WL0032054 Basanti Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916430389 Basanti Rabha ()
40 DHEKIAJULI AS-09-001-017-009/2652
(SOPAI) 		0409001000NRG23051220220579713 08/12/2022 Chandu Bhumij 0409001WL0041972 Chandu Bhumij 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916430390 Chandu Bhumij ()
41 DHEKIAJULI AS-09-001-018-001/4912
(THELAMARA) 		0409001000NRG23281020220478549 08/12/2022 Ruma Das 0409001WL0032152 Ruma Das 00029 PUNB0RRBAGB 2519 2519 Rejected 14/01/2023 7916430373 No Such Account
SubTotal 109920 109920
42 DHEKIAJULI AS-09-001-001-012/2116
(BAMUNPUKHURI) 		0409001000NRG23071120220502164 08/12/2022 Suman Keot 0409001WL0034734 Suman Keot 00045 BARB0DHEKIA 3206 3206 Processed 14/01/2023 7916430432 Suman Keot ()
43 DHEKIAJULI AS-09-001-003-010/2701
(BATASIPUR) 		0409001000NRG23071220220584791 08/12/2022 Subanya Chachani 0409001WL0042410 Subanya Chachani 00045 BARB0DHEKIA 1374 1374 Processed 14/01/2023 7916430433 Subanya Chachani ()
44 DHEKIAJULI AS-09-001-013-005/3430
(NAHARBARI) 		0409001000NRG23171120220528077 08/12/2022 Nur Islam 0409001WL0037232 Nur Islam 00045 BARB0DHEKIA 3206 3206 Processed 14/01/2023 7916430431 Nur Islam ()
45 DHEKIAJULI AS-09-001-017-004/2714
(SOPAI) 		0409001000NRG23281020220477210 08/12/2022 Niramaya Limbu 0409001WL0032054 Niramaya Limbu 00045 BARB0DHEKIA 3206 3206 Processed 14/01/2023 7916430434 Niramaya Limbu ()
SubTotal 10992 10992
46 DHEKIAJULI AS-09-001-005-004/1046
(KEHERUKHANDA) 		0409001000NRG23071120220503642 08/12/2022 Mr. JAHED ALI 0409001WL0034900 Mr. JAHED ALI 00089 CBIN0282525 2519 2519 Processed 14/01/2023 7916430437 Mr. JAHED ALI ()
47 DHEKIAJULI AS-09-001-006-001/2157
(CHENIMARI) 		0409001000NRG23141120220519275 08/12/2022 Kalpana Lama 0409001WL0036158 Kalpana Lama 00089 CBIN0282525 2748 2748 Processed 14/01/2023 7916430436 Kalpana Lama ()
SubTotal 5267 5267
48 DHEKIAJULI AS-09-001-005-004/1045
(KEHERUKHANDA) 		0409001000NRG23281020220478547 08/12/2022 Badal Karmakar 0409001WL0032151 Badal Karmakar 00176 IDIB000D060 2519 2519 Processed 14/01/2023 7916430438 Badal Karmakar ()
SubTotal 2519 2519
49 DHEKIAJULI AS-09-001-004-008/2294
(BHOTPARA) 		0409001000NRG23171120220528067 08/12/2022 Romeni Komor 0409001WL0037227 Romeni Komor 00176 IDIB000D624 3206 3206 Processed 14/01/2023 7916430439 Romeni Komor ()
SubTotal 3206 3206
50 DHEKIAJULI AS-09-001-003-010/2680
(BATASIPUR) 		0409001000NRG23141120220519268 08/12/2022 DHIREN NAYAK 0409001WL0036155 DHIREN NAYAK 00354 PUNB0159420 2748 2748 Rejected 14/01/2023 7916430440 A/c Blocked or Frozen
51 DHEKIAJULI AS-09-001-003-010/2680
(BATASIPUR) 		0409001000NRG23141120220519269 08/12/2022 DHIREN NAYAK 0409001WL0036155 DHIREN NAYAK 00354 PUNB0159420 2748 2748 Rejected 14/01/2023 7916430441 A/c Blocked or Frozen
52 DHEKIAJULI AS-09-001-004-001/4034
(BHOTPARA) 		0409001000NRG23141120220519270 08/12/2022 SHEKHAR TANTI 0409001WL0036156 SHEKHAR TANTI 00354 PUNB0159420 3206 3206 Rejected 14/01/2023 7916430442 No Such Account
53 DHEKIAJULI AS-09-001-012-013/915
(MIZIBARI) 		0409001000NRG23141120220519278 08/12/2022 Tularam Sarmah 0409001WL0036159 Tularam Sarmah 00354 PUNB0159420 3206 3206 Rejected 14/01/2023 7916430367 No Such Account
54 DHEKIAJULI AS-09-001-012-013/915
(MIZIBARI) 		0409001000NRG23141120220519279 08/12/2022 Tularam Sarmah 0409001WL0036159 Tularam Sarmah 00354 PUNB0159420 2519 2519 Rejected 14/01/2023 7916430366 No Such Account
SubTotal 14427 14427
55 DHEKIAJULI AS-09-001-005-004/192
(KEHERUKHANDA) 		0409001000NRG23071220220584926 08/12/2022 Sutu Munda 0409001WL0042419 Sutu Munda 00354 PUNB0164400 1603 1603 Processed 15/01/2023 7916430371 Sutu Munda ()
56 DHEKIAJULI AS-09-001-005-004/68
(KEHERUKHANDA) 		0409001000NRG23071220220584927 08/12/2022 Madhab Sarkar 0409001WL0042419 Madhab Sarkar 00354 PUNB0164400 1603 1603 Processed 15/01/2023 7916430372 Madhab Sarkar ()
57 DHEKIAJULI AS-09-001-017-001/1637
(SOPAI) 		0409001000NRG23071120220503645 08/12/2022 Jamesh Topno 0409001WL0034901 Jamesh Topno 00354 PUNB0164400 1374 1374 Rejected 14/01/2023 7916430370 No Such Account
58 DHEKIAJULI AS-09-001-017-001/1637
(SOPAI) 		0409001000NRG23211020220459733 08/12/2022 Jamesh Topno 0409001WL0030734 Jamesh Topno 00354 PUNB0164400 1374 1374 Rejected 14/01/2023 7916430369 No Such Account
59 DHEKIAJULI AS-09-001-017-001/1637
(SOPAI) 		0409001000NRG23211020220459734 08/12/2022 Jamesh Topno 0409001WL0030734 Jamesh Topno 00354 PUNB0164400 1374 1374 Rejected 14/01/2023 7916430368 No Such Account
SubTotal 7328 7328
60 DHEKIAJULI AS-09-001-004-003/3604
(BHOTPARA) 		0409001000NRG23171120220528066 08/12/2022 Arati Tanti 0409001WL0037227 Arati Tanti 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7916430416 MR SHITALA TANTI ()
61 DHEKIAJULI AS-09-001-005-002/3237
(KEHERUKHANDA) 		0409001000NRG23281020220478543 08/12/2022 CHURAB ALI 0409001WL0032151 CHURAB ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7916430415 MR SURHAB ALI ()
62 DHEKIAJULI AS-09-001-010-013/139
(MAZ-ROWMARI) 		0409001000NRG23281120220557295 08/12/2022 Bago Orang 0409001WL0040013 Bago Orang 00415 SBIN0002049 3664 3664 Processed 14/01/2023 7916430414 MRS BHAGO ORANG ()
63 DHEKIAJULI AS-09-001-012-011/1639
(MIZIBARI) 		0409001000NRG23141120220519276 08/12/2022 Smriti Barua 0409001WL0036159 Smriti Barua 00415 SBIN0002049 2519 2519 Processed 14/01/2023 7916430417 MRS SMRITI BARUA ()
64 DHEKIAJULI AS-09-001-012-011/1639
(MIZIBARI) 		0409001000NRG23141120220519277 08/12/2022 Smriti Barua 0409001WL0036159 Smriti Barua 00415 SBIN0002049 2519 2519 Processed 14/01/2023 7916430418 MRS SMRITI BARUA ()
SubTotal 15114 15114
65 DHEKIAJULI AS-09-001-001-012/2071
(BAMUNPUKHURI) 		0409001000NRG23071120220502163 08/12/2022 Kadu Chaotal 0409001WL0034734 Kadu Chaotal 00462 UCBA0000791 3206 3206 Processed 14/01/2023 7916430419 KADU CHAOTAL ()
66 DHEKIAJULI AS-09-001-005-004/1011
(KEHERUKHANDA) 		0409001000NRG23071120220503641 08/12/2022 ASHRAW ALI 0409001WL0034900 ASHRAW ALI 00462 UCBA0000791 3206 3206 Processed 14/01/2023 7916430429 ASHRAW ALI ()
67 DHEKIAJULI AS-09-001-005-004/1011
(KEHERUKHANDA) 		0409001000NRG23281020220478546 08/12/2022 ASHRAW ALI 0409001WL0032151 ASHRAW ALI 00462 UCBA0000791 2519 2519 Processed 14/01/2023 7916430430 ASHRAW ALI ()
SubTotal 8931 8931
68 DHEKIAJULI AS-09-001-005-004/2859
(KEHERUKHANDA) 		0409001000NRG23281020220478548 08/12/2022 DULAL HUSEN 0409001WL0032151 DULAL HUSEN 00462 UCBA0000852 2519 2519 Processed 14/01/2023 7916430420 DULAL HUSSAIN ()
69 DHEKIAJULI AS-09-001-005-004/2859
(KEHERUKHANDA) 		0409001000NRG23071120220503643 08/12/2022 DULAL HUSEN 0409001WL0034900 DULAL HUSEN 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7916430421 DULAL HUSSAIN ()
70 DHEKIAJULI AS-09-001-014-009/2769
(OMEOPUR) 		0409001000NRG23071220220584938 08/12/2022 Runu Boro 0409001WL0042420 Runu Boro 00462 UCBA0000852 1145 1145 Processed 14/01/2023 7916430425 MINA MUNDA ()
71 DHEKIAJULI AS-09-001-014-009/2770
(OMEOPUR) 		0409001000NRG23071220220584939 08/12/2022 Dipali Basumatary 0409001WL0042420 Dipali Basumatary 00462 UCBA0000852 1145 1145 Processed 14/01/2023 7916430424 RANJILA UJIR ()
72 DHEKIAJULI AS-09-001-014-011/2743
(OMEOPUR) 		0409001000NRG23071220220584940 08/12/2022 Anita Barla 0409001WL0042420 Anita Barla 00462 UCBA0000852 1145 1145 Processed 14/01/2023 7916430426 PADMAMAYA BISHWAKARMA ()
73 DHEKIAJULI AS-09-001-014-011/2744
(OMEOPUR) 		0409001000NRG23071220220584941 08/12/2022 Debaru Orang 0409001WL0042420 Debaru Orang 00462 UCBA0000852 1145 1145 Processed 14/01/2023 7916430423 SUSHMITA BASUMATARY ()
74 DHEKIAJULI AS-09-001-014-011/2746
(OMEOPUR) 		0409001000NRG23071220220584942 08/12/2022 Sabitri Gowala 0409001WL0042420 Sabitri Gowala 00462 UCBA0000852 1145 1145 Rejected 14/01/2023 7916430422 No Such Account
SubTotal 11450 11450
75 DHEKIAJULI AS-09-001-011-004/2237
(MISSAMARI) 		0409001000NRG23071120220502161 08/12/2022 Ananda Bhumij 0409001WL0034733 Ananda Bhumij 00462 UCBA0001256 2748 2748 Processed 14/01/2023 7916430427 ANANDA BHUMIJ ()
76 DHEKIAJULI AS-09-001-011-004/2237
(MISSAMARI) 		0409001000NRG23071120220502162 08/12/2022 Ananda Bhumij 0409001WL0034733 Ananda Bhumij 00462 UCBA0001256 1603 1603 Processed 14/01/2023 7916430428 ANANDA BHUMIJ ()
SubTotal 4351 4351
77 DHEKIAJULI AS-09-001-007-004/4163
(GARMARA) 		0409001000NRG23211020220459709 08/12/2022 MADHU KISHAN 0409001WL0030729 MADHU KISHAN 00662 BDBL0001489 3206 3206 Rejected 14/01/2023 7916430435 No Such Account
SubTotal 3206 3206
Total 196711 196711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_081222FTO_141068 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 7099
2 DHEKIAJULI AS0409001_081222FTO_141068 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 38701
3 DHEKIAJULI AS0409001_081222FTO_141068 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 6641
4 DHEKIAJULI AS0409001_081222FTO_141068 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 57479
5 DHEKIAJULI AS0409001_081222FTO_141068 Bank of Baroda BARB0DHEKIA DHEKIAJULI 10992
6 DHEKIAJULI AS0409001_081222FTO_141068 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 5267
7 DHEKIAJULI AS0409001_081222FTO_141068 Indian Bank IDIB000D060 DHEKIAJULI 2519
8 DHEKIAJULI AS0409001_081222FTO_141068 Indian Bank IDIB000D624 DHEKIAJULI 3206
9 DHEKIAJULI AS0409001_081222FTO_141068 Punjab National Bank PUNB0159420 Dhekiajuli 14427
10 DHEKIAJULI AS0409001_081222FTO_141068 Punjab National Bank PUNB0164400 BASHBARI 7328
11 DHEKIAJULI AS0409001_081222FTO_141068 State Bank of India SBIN0002049 DHEKIAJULI 15114
12 DHEKIAJULI AS0409001_081222FTO_141068 UCO Bank UCBA0000791 THELAMARA 8931
13 DHEKIAJULI AS0409001_081222FTO_141068 UCO Bank UCBA0000852 DHEKIAJULI 11450
14 DHEKIAJULI AS0409001_081222FTO_141068 UCO Bank UCBA0001256 GORUBANDHA 4351
15 DHEKIAJULI AS0409001_081222FTO_141068 Bandhan Bank Limited BDBL0001489 Mitham Bangali 3206

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