Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:55:49 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_300323APB_FTO_198672
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 NADUAR AS-09-004-001-003/5003
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729595 30/03/2023 ASHADUL ISLAM 0409004WL056897 ASHADUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291532 ASHADUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
2 NADUAR AS-09-004-001-004/4036
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729633 30/03/2023 SULMAN ALI 0409004WL056897 SULMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291523 MR CHULAMAN ALI STATE BANK OF INDIA(508548)
3 NADUAR AS-09-004-001-005/3224
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729686 30/03/2023 MOSTAFA AHMED 0409004WL056902 MOSTAFA AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291531 MOSTAFA AHMED ASSAM GRAMIN VIKASH BANK(607064)
4 NADUAR AS-09-004-001-007/963
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729660 30/03/2023 Muslem Ali 0409004WL056900 Muslem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291507 MR MUCHLEM ALI STATE BANK OF INDIA(508548)
5 NADUAR AS-09-004-007-008/129
(PUB-BORBHOGIA) 		0409004000NRG23300320230728809 30/03/2023 Phul malodas 0409004WL056821 Phul malodas 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291512 PHUL MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NADUAR AS-09-004-007-008/3457
(PUB-BORBHOGIA) 		0409004000NRG23300320230728762 30/03/2023 MAPMI MALO DAS 0409004WL056819 MAPMI MALO DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291529 PMAMPI MALODAS ASSAM GRAMIN VIKASH BANK(607064)
7 NADUAR AS-09-004-007-008/3466
(PUB-BORBHOGIA) 		0409004000NRG23300320230728765 30/03/2023 MANJU DAS 0409004WL056819 MANJU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291527 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
8 NADUAR AS-09-004-007-010/1592
(PUB-BORBHOGIA) 		0409004000NRG23300320230728846 30/03/2023 Aiswarjya bala Barmon 0409004WL056821 Aiswarjya bala Barmon 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291517 AISARJYA MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
9 NADUAR AS-09-004-007-010/56
(PUB-BORBHOGIA) 		0409004000NRG23300320230728850 30/03/2023 Manmath Malodas 0409004WL056821 Manmath Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291504 MONMAT MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
10 NADUAR AS-09-004-007-010/91
(PUB-BORBHOGIA) 		0409004000NRG23300320230728853 30/03/2023 Saruram Das 0409004WL056821 Saruram Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291503 SARURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
11 NADUAR AS-09-004-010-001/120
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729196 30/03/2023 KABITA SAIKIA 0409004WL056861 KABITA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291485 KABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NADUAR AS-09-004-010-001/2592
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729097 30/03/2023 DIPIKA SARKAR 0409004WL056848 DIPIKA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291491 DIPIKA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
13 NADUAR AS-09-004-010-002/1213
(UTTAR BORBHAGIA) 		0409004000NRG23300320230728896 30/03/2023 Santanu Borah 0409004WL056826 Santanu Borah 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172291486 SANTANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NADUAR AS-09-004-010-002/1610
(UTTAR BORBHAGIA) 		0409004000NRG23300320230728897 30/03/2023 SAPUN SAIKIA 0409004WL056826 SAPUN SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172291487 SAPON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NADUAR AS-09-004-010-002/206
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729278 30/03/2023 Subhas Sahu 0409004WL056866 Subhas Sahu 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172291480 SUBHASH SAHU ASSAM GRAMIN VIKASH BANK(607064)
16 NADUAR AS-09-004-010-002/2539
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729303 30/03/2023 NRIPEN BORA 0409004WL056873 NRIPEN BORA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291498 NRIPEN BORA ASSAM GRAMIN VIKASH BANK(607064)
17 NADUAR AS-09-004-010-002/2539
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729304 30/03/2023 PABITA BORAH 0409004WL056873 PABITA BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291499 PABITA BORA ASSAM GRAMIN VIKASH BANK(607064)
18 NADUAR AS-09-004-010-003/1107
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729103 30/03/2023 Kumud Nath 0409004WL056848 Kumud Nath 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291496 MR KUMUD NATH STATE BANK OF INDIA(508548)
19 NADUAR AS-09-004-010-003/1119
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729104 30/03/2023 Dulumoni Koiri 0409004WL056848 Dulumoni Koiri 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291478 DULUMONI KOIRI ASSAM GRAMIN VIKASH BANK(607064)
20 NADUAR AS-09-004-010-003/1912
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729110 30/03/2023 MARAMI DEVI 0409004WL056848 MARAMI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172291481 SMTI MARAMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 51067 51067
21 NADUAR AS-09-004-001-002/1445
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729581 30/03/2023 Subhash Biswash 0409004WL056897 Subhash Biswash 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291509 SUBHASH BISWASH ASSAM GRAMIN VIKASH BANK(607064)
22 NADUAR AS-09-004-001-003/1527
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729583 30/03/2023 Jamaluddin 0409004WL056897 Jamaluddin 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291511 Jamal Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
23 NADUAR AS-09-004-001-003/2101
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729587 30/03/2023 MD. SAKAT ALI 0409004WL056897 MD. SAKAT ALI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291522 MD CHAKAT ALI PUNJAB NATIONAL BANK(508568)
24 NADUAR AS-09-004-001-003/2779
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729590 30/03/2023 ABDUL HUSSEN 0409004WL056897 ABDUL HUSSEN 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291524 MR ABDUL HUSSAIN STATE BANK OF INDIA(508548)
25 NADUAR AS-09-004-001-003/896
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729613 30/03/2023 Sanbanu Bibi 0409004WL056897 Sanbanu Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291510 CHANABANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 NADUAR AS-09-004-001-004/1739
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729619 30/03/2023 Guljar Hussain 0409004WL056897 Guljar Hussain 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291508 GULJAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
27 NADUAR AS-09-004-001-004/1747
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729620 30/03/2023 Nur Islam 0409004WL056897 Nur Islam 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291515 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
28 NADUAR AS-09-004-001-005/3231
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729688 30/03/2023 Abdul Rahim 0409004WL056902 Abdul Rahim 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291525 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
29 NADUAR AS-09-004-001-005/5026
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729653 30/03/2023 KURFAN ALI 0409004WL056900 KURFAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291520 KURFAN ALI ASSAM GRAMIN VIKASH BANK(607064)
30 NADUAR AS-09-004-001-008/1746
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729661 30/03/2023 Siddik Ali 0409004WL056900 Siddik Ali 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291514 CHIDDIK ALI PUNJAB NATIONAL BANK(508568)
31 NADUAR AS-09-004-001-008/1841
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729663 30/03/2023 Abdul Karim 0409004WL056900 Abdul Karim 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291513 Abdul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
32 NADUAR AS-09-004-001-009/2732
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729666 30/03/2023 JELEKA KHATUN 0409004WL056900 JELEKA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291530 JELEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 NADUAR AS-09-004-007-004/1253
(PUB-BORBHOGIA) 		0409004000NRG23300320230730070 30/03/2023 JUNU GOSWAMI 0409004WL056957 JUNU GOSWAMI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291518 JUNU GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
34 NADUAR AS-09-004-007-008/1805
(PUB-BORBHOGIA) 		0409004000NRG23300320230728810 30/03/2023 Bedana Das 0409004WL056821 Bedana Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291519 BEDONA DAS ASSAM GRAMIN VIKASH BANK(607064)
35 NADUAR AS-09-004-007-009/1648
(PUB-BORBHOGIA) 		0409004000NRG23300320230728845 30/03/2023 REKHA DAS 0409004WL056821 REKHA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291528 REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
36 NADUAR AS-09-004-008-010/260
(PACHIM-BORBHAGIA) 		0409004000NRG23300320230730075 30/03/2023 Karun Das 0409004WL056957 Karun Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291506 KARUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
37 NADUAR AS-09-004-008-010/282
(PACHIM-BORBHAGIA) 		0409004000NRG23300320230730076 30/03/2023 Hemo Kt. Das 0409004WL056957 Hemo Kt. Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291516 HEMCHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
38 NADUAR AS-09-004-008-010/348
(PACHIM-BORBHAGIA) 		0409004000NRG23300320230730077 30/03/2023 PAMPI DAS 0409004WL056957 PAMPI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291521 PAMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
39 NADUAR AS-09-004-008-010/362
(PACHIM-BORBHAGIA) 		0409004000NRG23300320230730078 30/03/2023 MAYA DAS 0409004WL056957 MAYA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291526 MAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
40 NADUAR AS-09-004-010-001/1113
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729089 30/03/2023 Dulan Saikia 0409004WL056848 Dulan Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291477 DOLAN SAIKIA CANARA BANK(508532)
41 NADUAR AS-09-004-010-001/1430-A
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729092 30/03/2023 SWAPNA BISWAS 0409004WL056848 SWAPNA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291489 SWAPNA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
42 NADUAR AS-09-004-010-001/1534
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729093 30/03/2023 ANJU SARKAR 0409004WL056848 ANJU SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291492 ANJU SARKAR ASSAM GRAMIN VIKASH BANK(607064)
43 NADUAR AS-09-004-010-001/2504
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729094 30/03/2023 BASANTI MUDI 0409004WL056848 BASANTI MUDI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291493 BASANTI MUDI PUNJAB NATIONAL BANK(508568)
44 NADUAR AS-09-004-010-001/2505
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729095 30/03/2023 DIPALI MUDI 0409004WL056848 DIPALI MUDI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291494 DIPALI MUDI ASSAM GRAMIN VIKASH BANK(607064)
45 NADUAR AS-09-004-010-001/2514
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729096 30/03/2023 SANDEEP SAIKIA 0409004WL056848 SANDEEP SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291479 SANDEEP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
46 NADUAR AS-09-004-010-002/1431
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729100 30/03/2023 SANDHAYA BISWAS 0409004WL056848 SANDHAYA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291476 SANDHYA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
47 NADUAR AS-09-004-010-003/1280
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729105 30/03/2023 PAPORI BHUYAN 0409004WL056848 PAPORI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291482 PAPORI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
48 NADUAR AS-09-004-010-003/1470
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729106 30/03/2023 DHANADA BORAH 0409004WL056848 DHANADA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291500 DHANADA BORAH ASSAM GRAMIN VIKASH BANK(607064)
49 NADUAR AS-09-004-010-003/1507
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729107 30/03/2023 NIVA HAWALDAR 0409004WL056848 NIVA HAWALDAR 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291490 NIBHA HAWALDAR ASSAM GRAMIN VIKASH BANK(607064)
50 NADUAR AS-09-004-010-003/1566
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729108 30/03/2023 SANJIB MURA 0409004WL056848 SANJIB MURA 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291488 SANJIB MURA ASSAM GRAMIN VIKASH BANK(607064)
51 NADUAR AS-09-004-010-003/2326
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729112 30/03/2023 MOON BORAH 0409004WL056848 MOON BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291483 MOON BORAH ASSAM GRAMIN VIKASH BANK(607064)
52 NADUAR AS-09-004-010-003/905
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729113 30/03/2023 Mausumi 0409004WL056848 Mausumi 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291484 MOUSUMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
53 NADUAR AS-09-004-010-005/1322-A
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729280 30/03/2023 KONKI BORAH BHUYAN 0409004WL056866 KONKI BORAH BHUYAN 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172291495 KANKI BORAH BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
54 NADUAR AS-09-004-010-005/137
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729194 30/03/2023 DIPALI SOLAL 0409004WL056860 DIPALI SOLAL 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1172291497 DIPALI SOLAL ASSAM GRAMIN VIKASH BANK(607064)
55 NADUAR AS-09-004-010-005/162
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729115 30/03/2023 Bodhan Nath 0409004WL056848 Bodhan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291505 BODHAN NATH ASSAM GRAMIN VIKASH BANK(607064)
56 NADUAR AS-09-004-010-005/23
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729281 30/03/2023 Pabitra Bhuyan 0409004WL056866 Pabitra Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172291502 PABITRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
57 NADUAR AS-09-004-010-006/503
(UTTAR BORBHAGIA) 		0409004000NRG23300320230728907 30/03/2023 GAJEN HAZARIKA 0409004WL056826 GAJEN HAZARIKA 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1172291501 GAJEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 97554 97554
58 NADUAR AS-09-004-010-007/773
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729175 30/03/2023 Mahendra Nath 0409004WL056856 Mahendra Nath 00089 CBIN0282709 1832 1832 Processed 03/05/2023 1172291452 Mr. MAHANANDA NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1832 1832
59 NADUAR AS-09-004-001-004/4082
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729636 30/03/2023 GOHUR ALI 0409004WL056897 GOHUR ALI 00354 PUNB0205520 2748 2748 Processed 03/05/2023 1172291449 GAHUR ALI PUNJAB NATIONAL BANK(508568)
60 NADUAR AS-09-004-007-008/4159
(PUB-BORBHOGIA) 		0409004000NRG23300320230728807 30/03/2023 RAKESH SARKAR 0409004WL056820 RAKESH SARKAR 00354 PUNB0205520 2748 2748 Processed 03/05/2023 1172291450 RAKESH SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
61 NADUAR AS-09-004-002-003/655
(DAKKHIN MURHADOL) 		0409004000NRG23300320230729283 30/03/2023 Mrs. JAYMATI SAHANI 0409004WL056867 Mrs. JAYMATI SAHANI 00415 SBIN0009142 916 916 Processed 03/05/2023 1172291463 MRS JAYMATI SAHANI STATE BANK OF INDIA(508548)
62 NADUAR AS-09-004-006-008/1701
(PACHIM MURHADOL) 		0409004000NRG23300320230729069 30/03/2023 Mrs. REKHAMONI DEVI DAS 0409004WL056848 Mrs. REKHAMONI DEVI DAS 00415 SBIN0009142 2748 2748 Processed 03/05/2023 1172291461 MRS REKHAMONI DEVI DAS STATE BANK OF INDIA(508548)
63 NADUAR AS-09-004-006-008/1843
(PACHIM MURHADOL) 		0409004000NRG23300320230729070 30/03/2023 SONARAM SAIKIA 0409004WL056848 SONARAM SAIKIA 00415 SBIN0009142 2748 2748 Processed 03/05/2023 1172291447 MR SONARAM SAIKIA STATE BANK OF INDIA(508548)
64 NADUAR AS-09-004-006-009/539
(PACHIM MURHADOL) 		0409004000NRG23300320230729087 30/03/2023 Mrs. BIUTI DEKA 0409004WL056848 Mrs. BIUTI DEKA 00415 SBIN0009142 2748 2748 Processed 03/05/2023 1172291458 MRS BIUTI DEKA STATE BANK OF INDIA(508548)
SubTotal 9160 9160
65 NADUAR AS-09-004-001-004/2663
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230728877 30/03/2023 RANJANA MALODAS 0409004WL056825 RANJANA MALODAS 00415 SBIN0012972 2748 2748 Processed 03/05/2023 1172291470 MRS RANJANA MALODAS STATE BANK OF INDIA(508548)
66 NADUAR AS-09-004-001-004/889-A
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230728885 30/03/2023 PUJA SAHU 0409004WL056825 PUJA SAHU 00415 SBIN0012972 2748 2748 Processed 03/05/2023 1172291473 MRS PUJA SAHU STATE BANK OF INDIA(508548)
67 NADUAR AS-09-004-007-008/3462
(PUB-BORBHOGIA) 		0409004000NRG23300320230728764 30/03/2023 LALITA ROY 0409004WL056819 LALITA ROY 00415 SBIN0012972 2748 2748 Processed 03/05/2023 1172291468 MRS LALITA ROY STATE BANK OF INDIA(508548)
68 NADUAR AS-09-004-007-008/3871
(PUB-BORBHOGIA) 		0409004000NRG23300320230728769 30/03/2023 RENU DEVI 0409004WL056819 RENU DEVI 00415 SBIN0012972 2748 2748 Processed 03/05/2023 1172291467 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NADUAR AS-09-004-007-008/3888
(PUB-BORBHOGIA) 		0409004000NRG23300320230728772 30/03/2023 MINAKUMARI DEVI 0409004WL056819 MINAKUMARI DEVI 00415 SBIN0012972 2748 2748 Processed 03/05/2023 1172291462 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NADUAR AS-09-004-007-008/4140
(PUB-BORBHOGIA) 		0409004000NRG23300320230728796 30/03/2023 LAXMI MALODAS 0409004WL056820 LAXMI MALODAS 00415 SBIN0012972 2748 2748 Processed 03/05/2023 1172291474 MRS LAXMI MALODAS STATE BANK OF INDIA(508548)
71 NADUAR AS-09-004-007-008/4150
(PUB-BORBHOGIA) 		0409004000NRG23300320230728804 30/03/2023 TUTUMONI MALODAS 0409004WL056820 TUTUMONI MALODAS 00415 SBIN0012972 2748 2748 Processed 03/05/2023 1172291472 MRS TUTUMONI MALODAS STATE BANK OF INDIA(508548)
SubTotal 19236 19236
72 NADUAR AS-09-004-001-003/2814
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729592 30/03/2023 JAKIR HUSSAIN 0409004WL056897 JAKIR HUSSAIN 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291465 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
73 NADUAR AS-09-004-001-003/565
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729604 30/03/2023 HABIJUL ISLAM 0409004WL056897 HABIJUL ISLAM 00415 SBIN0017210 2748 2748 Rejected 03/05/2023 1172291454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NADUAR AS-09-004-001-003/732-A
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729607 30/03/2023 Mujamil Haque 0409004WL056897 Mujamil Haque 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291469 MR MUJAMIL HAQUE STATE BANK OF INDIA(508548)
75 NADUAR AS-09-004-001-004/1783
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230728875 30/03/2023 CHITRA LEKHA DEVI 0409004WL056825 CHITRA LEKHA DEVI 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291466 CHITRA LEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NADUAR AS-09-004-001-005/2786
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729680 30/03/2023 SURHAB ALI 0409004WL056902 SURHAB ALI 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291459 MR SURHAB ALI STATE BANK OF INDIA(508548)
77 NADUAR AS-09-004-001-005/3239
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729690 30/03/2023 Nurjamal Ali 0409004WL056902 Nurjamal Ali 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291453 Nurjamal AIRTEL PAYMENTS BANK LIMITED(990288)
78 NADUAR AS-09-004-001-006/2793
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729657 30/03/2023 FAZAR ALI 0409004WL056900 FAZAR ALI 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291457 MR FAJAR ALI STATE BANK OF INDIA(508548)
79 NADUAR AS-09-004-001-009/2731
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729665 30/03/2023 JALLAL UDDIN 0409004WL056900 JALLAL UDDIN 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291460 Jalal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
80 NADUAR AS-09-004-001-010/2745
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729668 30/03/2023 MARJINA KHATUN 0409004WL056900 MARJINA KHATUN 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291464 MISS MARJINA KHATUN STATE BANK OF INDIA(508548)
81 NADUAR AS-09-004-007-008/3637
(PUB-BORBHOGIA) 		0409004000NRG23300320230728768 30/03/2023 DHANANJAY DAS 0409004WL056819 DHANANJAY DAS 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291448 DHANANJAY DAS CANARA BANK(508532)
82 NADUAR AS-09-004-007-010/193
(PUB-BORBHOGIA) 		0409004000NRG23300320230728847 30/03/2023 Rekha Devi 0409004WL056821 Rekha Devi 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291455 MS REKHA DEVI STATE BANK OF INDIA(508548)
83 NADUAR AS-09-004-007-010/57
(PUB-BORBHOGIA) 		0409004000NRG23300320230728789 30/03/2023 MRS.SUBHA DEVI 0409004WL056819 MRS.SUBHA DEVI 00415 SBIN0017210 2748 2748 Processed 03/05/2023 1172291451 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NADUAR AS-09-004-010-008/1604
(UTTAR BORBHAGIA) 		0409004000NRG23300320230728909 30/03/2023 PRASANTA BARTHAKUR 0409004WL056826 PRASANTA BARTHAKUR 00415 SBIN0017210 916 916 Processed 03/05/2023 1172291456 MR PRASANTA BORTHAKUR STATE BANK OF INDIA(508548)
SubTotal 33892 33892
85 NADUAR AS-09-004-001-004/3062-A
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230728880 30/03/2023 KHEM BISWAKARMA 0409004WL056825 KHEM BISWAKARMA 00462 UCBA0000503 2748 2748 Processed 03/05/2023 1172291439 KHEM BISWAKARMA UCO BANK(607066)
86 NADUAR AS-09-004-001-005/4098
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230729696 30/03/2023 FAKURUDDIN ALI 0409004WL056902 FAKURUDDIN ALI 00462 UCBA0000503 2748 2748 Processed 03/05/2023 1172291471 MR FAKARUDDIN ALI STATE BANK OF INDIA(508548)
87 NADUAR AS-09-004-007-008/2909
(PUB-BORBHOGIA) 		0409004000NRG23300320230728751 30/03/2023 GOMA DEVI 0409004WL056819 GOMA DEVI 00462 UCBA0000503 2748 2748 Processed 03/05/2023 1172291441 GOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NADUAR AS-09-004-007-008/4141
(PUB-BORBHOGIA) 		0409004000NRG23300320230728797 30/03/2023 PRADEEP MALAKAR 0409004WL056820 PRADEEP MALAKAR 00462 UCBA0000503 2748 2748 Processed 03/05/2023 1172291442 PRADEEP MALAKAR FEDERAL BANK(607165)
89 NADUAR AS-09-004-007-008/4142
(PUB-BORBHOGIA) 		0409004000NRG23300320230728798 30/03/2023 BINU DEVI 0409004WL056820 BINU DEVI 00462 UCBA0000503 2748 2748 Processed 03/05/2023 1172291444 BINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NADUAR AS-09-004-008-009/2527
(PACHIM-BORBHAGIA) 		0409004000NRG23300320230728790 30/03/2023 SANJIB KHANAL 0409004WL056819 SANJIB KHANAL 00462 UCBA0000503 2748 2748 Processed 03/05/2023 1172291446 SANJIB KHANAL UCO BANK(607066)
91 NADUAR AS-09-004-008-009/2528
(PACHIM-BORBHAGIA) 		0409004000NRG23300320230728791 30/03/2023 KARNA KHANAL 0409004WL056819 KARNA KHANAL 00462 UCBA0000503 2748 2748 Processed 03/05/2023 1172291445 KARNA KHANAL UCO BANK(607066)
92 NADUAR AS-09-004-010-001/1014
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729188 30/03/2023 MONJU KATAKI 0409004WL056860 MONJU KATAKI 00462 UCBA0000503 2748 2748 Processed 03/05/2023 1172291443 MONJU KATAKI ASSAM GRAMIN VIKASH BANK(607064)
93 NADUAR AS-09-004-010-002/2307
(UTTAR BORBHAGIA) 		0409004000NRG23300320230728898 30/03/2023 ASHOK BHUYAN 0409004WL056826 ASHOK BHUYAN 00462 UCBA0000503 916 916 Processed 03/05/2023 1172291440 Mr. ASHOK BHUYAN INDIAN BANK(607105)
94 NADUAR AS-09-004-010-003/1976
(UTTAR BORBHAGIA) 		0409004000NRG23300320230729111 30/03/2023 LAKHI MUNDA 0409004WL056848 LAKHI MUNDA 00462 UCBA0000503 2748 2748 Processed 03/05/2023 1172291438 LAKHI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
95 NADUAR AS-09-004-010-005/1290
(UTTAR BORBHAGIA) 		0409004000NRG23300320230728901 30/03/2023 BODHAN BORA 0409004WL056826 BODHAN BORA 00462 UCBA0000503 916 916 Processed 03/05/2023 1172291435 BODHAN BORA UCO BANK(607066)
96 NADUAR AS-09-004-010-006/497
(UTTAR BORBHAGIA) 		0409004000NRG23300320230728906 30/03/2023 Bhoben Borah 0409004WL056826 Bhoben Borah 00462 UCBA0000503 916 916 Processed 03/05/2023 1172291437 BHABEN BORAH UCO BANK(607066)
97 NADUAR AS-09-004-010-008/1056
(UTTAR BORBHAGIA) 		0409004000NRG23300320230728908 30/03/2023 Jayanta Saikia 0409004WL056826 Jayanta Saikia 00462 UCBA0000503 916 916 Processed 03/05/2023 1172291436 JAYANTA SAIKIA UCO BANK(607066)
SubTotal 28396 28396
98 NADUAR AS-09-004-001-001/3372-B
(DAKHIN CHILABANDHA) 		0409004000NRG23300320230728873 30/03/2023 BIMALA BANIA 0409004WL056825 BIMALA BANIA 00662 BDBL0002032 2748 2748 Processed 03/05/2023 1172291475 BIMALA BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 249381 249381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_300323APB_FTO_198672 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 23587
2 NADUAR AS0409004_300323APB_FTO_198672 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 27480
3 NADUAR AS0409004_300323APB_FTO_198672 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 38930
4 NADUAR AS0409004_300323APB_FTO_198672 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 10992
5 NADUAR AS0409004_300323APB_FTO_198672 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 47632
6 NADUAR AS0409004_300323APB_FTO_198672 Central Bank Of India CBIN0282709 KARCHANTALA 1832
7 NADUAR AS0409004_300323APB_FTO_198672 Punjab National Bank PUNB0205520 Jamugurihat 5496
8 NADUAR AS0409004_300323APB_FTO_198672 State Bank of India SBIN0009142 RANGACHAKUA 9160
9 NADUAR AS0409004_300323APB_FTO_198672 State Bank of India SBIN0012972 SOOTEA 19236
10 NADUAR AS0409004_300323APB_FTO_198672 State Bank of India SBIN0017210 Jamugurihat 33892
11 NADUAR AS0409004_300323APB_FTO_198672 UCO Bank UCBA0000503 JAMUGURIHAT 28396
12 NADUAR AS0409004_300323APB_FTO_198672 Bandhan Bank Limited BDBL0002032 Jamugurihat 2748

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