Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:37 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301223APB_FTO_226750
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 SONARI AS-16-005-007-002/101
() 		0416005000NRG24301220230409987 30/12/2023 ANNAPURNA BORUAH 0416005WL029630 ANNAPURNA BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 09/03/2024 1548809778 ANNAPURNA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-007-002/102
() 		0416005000NRG24301220230409988 30/12/2023 Panindra Boruah 0416005WL029630 Panindra Boruah 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809757 PANINDRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-002/106
() 		0416005000NRG24301220230409989 30/12/2023 KHAGEN BORUAH 0416005WL029630 KHAGEN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548809770 KHAGEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-007-002/108
() 		0416005000NRG24301220230409993 30/12/2023 DALIMI BORUAH 0416005WL029630 DALIMI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1548809773 DALIMI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-007-002/112-A
() 		0416005000NRG24301220230409994 30/12/2023 padma baruah 0416005WL029630 padma baruah 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809743 PADMA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-007-002/114
() 		0416005000NRG24301220230409995 30/12/2023 SRI GULAPI BORUAH 0416005WL029630 SRI GULAPI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809746 GULAPI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-007-002/117
() 		0416005000NRG24301220230409996 30/12/2023 MISS BAIJAGANTI BORUAH 0416005WL029630 MISS BAIJAGANTI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548809753 BAIJAGANTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-007-002/118
() 		0416005000NRG24301220230409997 30/12/2023 MRS ANUPOMA BORUAH 0416005WL029630 MRS ANUPOMA BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809742 ANUPAMA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-007-002/118-A
() 		0416005000NRG24301220230409998 30/12/2023 sri jatin baruah 0416005WL029630 sri jatin baruah 00029 PUNB0RRBAGB 2142 2142 Processed 09/03/2024 1548809755 JATIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-007-002/124
() 		0416005000NRG24301220230410000 30/12/2023 TAPAN BORUAH 0416005WL029630 TAPAN BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809759 TOPON BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-007-002/13
() 		0416005000NRG24301220230410002 30/12/2023 GITANJALI PHUKON 0416005WL029630 GITANJALI PHUKON 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809779 GITANJALI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-007-002/134
() 		0416005000NRG24301220230410003 30/12/2023 MRS REKHA BORUAH 0416005WL029630 MRS REKHA BORUAH 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1548809735 MRS REKHA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-007-002/14
() 		0416005000NRG24301220230410005 30/12/2023 SMTI BIJU PHUKON 0416005WL029630 SMTI BIJU PHUKON 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809748 BIJU PHUKAN BANK OF BARODA(606985)
14 SONARI AS-16-005-007-002/148
() 		0416005000NRG24301220230410006 30/12/2023 JAYANANDA MOHAN 0416005WL029630 JAYANANDA MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809736 JAYANANDA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-007-002/149
() 		0416005000NRG24301220230410007 30/12/2023 KARABI BORUAH 0416005WL029630 KARABI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809776 KARABI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-007-002/167
() 		0416005000NRG24301220230410010 30/12/2023 SRI RANJIT BORUAH 0416005WL029630 SRI RANJIT BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809752 RANJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-007-002/168
() 		0416005000NRG24301220230410011 30/12/2023 MRS HHIKHAMONI CHANGMAI BORUAH 0416005WL029630 MRS HHIKHAMONI CHANGMAI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548809774 SHIKHAMONI CHANGMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-007-002/194
() 		0416005000NRG24301220230410012 30/12/2023 JULI PHUKON 0416005WL029630 JULI PHUKON 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809768 JULI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-007-002/21
() 		0416005000NRG24301220230410014 30/12/2023 TUTUMONI PHUKON 0416005WL029630 TUTUMONI PHUKON 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809771 TITUMONI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-007-002/223-B
() 		0416005000NRG24301220230410019 30/12/2023 KARABI BARUAH 0416005WL029630 KARABI BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809739 KARABI BARUAH W/O NABIAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
21 SONARI AS-16-005-007-002/223-B
() 		0416005000NRG24301220230410018 30/12/2023 TILOK BORUAH 0416005WL029630 TILOK BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809740 TILOK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-007-002/227
() 		0416005000NRG24301220230410020 30/12/2023 JUNU MOHAN 0416005WL029630 JUNU MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809769 JUNU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONARI AS-16-005-007-002/229
() 		0416005000NRG24301220230410021 30/12/2023 SRI PRASANTA MOHAN 0416005WL029630 SRI PRASANTA MOHAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809760 PRASANTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONARI AS-16-005-007-002/239
() 		0416005000NRG24301220230410026 30/12/2023 SRI ANIL BARUAH 0416005WL029630 SRI ANIL BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548809738 ANIL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONARI AS-16-005-007-002/242
() 		0416005000NRG24301220230410028 30/12/2023 POLY KONWAR BORUAH 0416005WL029630 POLY KONWAR BORUAH 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1548809758 POLY KONWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
26 SONARI AS-16-005-007-002/245-A
() 		0416005000NRG24301220230410029 30/12/2023 RUHINI MOHAN 0416005WL029630 RUHINI MOHAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809762 RUHINI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-007-002/253
() 		0416005000NRG24301220230410030 30/12/2023 DIPAMONI PHUKAN 0416005WL029630 DIPAMONI PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548809741 DIPAMONI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONARI AS-16-005-007-002/27
() 		0416005000NRG24301220230410032 30/12/2023 MIJU BORPATRA GOHAIN 0416005WL029630 MIJU BORPATRA GOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809767 SRI MIJU BOR PATRA GOHAIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
29 SONARI AS-16-005-007-002/270
() 		0416005000NRG24301220230410034 30/12/2023 GHONOKANTA MOHAN 0416005WL029630 GHONOKANTA MOHAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809780 GHANAKANTI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONARI AS-16-005-007-002/275-A
() 		0416005000NRG24301220230410036 30/12/2023 RUBI BORUAH 0416005WL029630 RUBI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548809775 RUBI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
31 SONARI AS-16-005-007-002/276
() 		0416005000NRG24301220230410038 30/12/2023 Jogeswar Mohan 0416005WL029630 Jogeswar Mohan 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809754 JOGESWAR MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONARI AS-16-005-007-002/290
() 		0416005000NRG24301220230410042 30/12/2023 JYOTIMONI BARUAH 0416005WL029630 JYOTIMONI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809763 PULIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONARI AS-16-005-007-002/290
() 		0416005000NRG24301220230410043 30/12/2023 JYOTIMONI BORUAH 0416005WL029630 JYOTIMONI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809764 JYOTIMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONARI AS-16-005-007-002/32
() 		0416005000NRG24301220230410046 30/12/2023 PRONITA BARUAH 0416005WL029630 PRONITA BARUAH 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1548809744 PRANITA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONARI AS-16-005-007-002/35
() 		0416005000NRG24301220230410047 30/12/2023 SRI KHAGESWAR PHUKON 0416005WL029630 SRI KHAGESWAR PHUKON 00029 PUNB0RRBAGB 238 238 Processed 09/03/2024 1548809733 KHAGESWAR PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONARI AS-16-005-007-002/46
() 		0416005000NRG24301220230410049 30/12/2023 Sri Noba Boruah 0416005WL029630 Sri Noba Boruah 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809734 NOBA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONARI AS-16-005-007-002/48
() 		0416005000NRG24301220230410050 30/12/2023 BROJEN BORUAH 0416005WL029630 BROJEN BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1548809737 BROJEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONARI AS-16-005-007-002/5-A
() 		0416005000NRG24301220230410053 30/12/2023 TULYA GOGOI 0416005WL029630 TULYA GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 09/03/2024 1548809750 TULYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONARI AS-16-005-007-002/54
() 		0416005000NRG24301220230410055 30/12/2023 PORI BORUAH 0416005WL029630 PORI BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 09/03/2024 1548809777 PARI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
40 SONARI AS-16-005-007-002/68
() 		0416005000NRG24301220230410059 30/12/2023 SUMANDEEP BARUAH 0416005WL029630 SUMANDEEP BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809761 SUMONDEEP BORUAH S/O INDRAJIT BARUAH ASSAM GRAMIN VIKASH BANK(607064)
41 SONARI AS-16-005-007-002/7-A
() 		0416005000NRG24301220230410060 30/12/2023 PUBALI BORUAH PHUKON 0416005WL029630 PUBALI BORUAH PHUKON 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809772 PUBALI BARUAH PHUKON ASSAM GRAMIN VIKASH BANK(607064)
42 SONARI AS-16-005-007-002/72
() 		0416005000NRG24301220230410062 30/12/2023 .MRS ANU BORUAH 0416005WL029630 .MRS ANU BORUAH 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1548809766 ANU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
43 SONARI AS-16-005-007-002/72
() 		0416005000NRG24301220230410063 30/12/2023 DINO BORUAH 0416005WL029630 DINO BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 09/03/2024 1548809751 DINA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
44 SONARI AS-16-005-007-002/75
() 		0416005000NRG24301220230410065 30/12/2023 SMTI BHANU BORUAH 0416005WL029630 SMTI BHANU BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548809765 BHANU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONARI AS-16-005-007-002/79-A
() 		0416005000NRG24301220230410067 30/12/2023 CHITTA BARUAH 0416005WL029630 CHITTA BARUAH 00029 PUNB0RRBAGB 2142 2142 Processed 09/03/2024 1548809745 CHITRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONARI AS-16-005-007-002/8
() 		0416005000NRG24301220230410068 30/12/2023 PURABI PHUKAN 0416005WL029630 PURABI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809749 PURABI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONARI AS-16-005-007-002/9
() 		0416005000NRG24301220230410072 30/12/2023 MRS RUPALI PHUKON 0416005WL029630 MRS RUPALI PHUKON 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548809747 RUPALI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONARI AS-16-005-007-002/95
() 		0416005000NRG24301220230410074 30/12/2023 JUNMONI BORUAH 0416005WL029630 JUNMONI BORUAH 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1548809756 JUNMONI BARUAH W/O DIGANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 83538 83538
49 SONARI AS-16-005-007-002/10
() 		0416005000NRG24301220230409986 30/12/2023 MUNIN KONWAR 0416005WL029630 MUNIN KONWAR 00354 PUNB0126020 1666 1666 Processed 09/03/2024 1548809789 MUNIN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
50 SONARI AS-16-005-007-002/58
() 		0416005000NRG24301220230410056 30/12/2023 PLOBI BORUAH 0416005WL029630 PLOBI BORUAH 00415 SBIN0007381 2142 2142 Processed 09/03/2024 1548809790 PALLOBI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
51 SONARI AS-16-005-007-002/106
() 		0416005000NRG24301220230409991 30/12/2023 Mr DEBAJIT BORUAH 0416005WL029630 Mr DEBAJIT BORUAH 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1548809729 DEBAJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONARI AS-16-005-007-002/159
() 		0416005000NRG24301220230410009 30/12/2023 RONJONA BORUAH 0416005WL029630 RONJONA BORUAH 00415 SBIN0009191 1428 1428 Processed 09/03/2024 1548809727 RANJANA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONARI AS-16-005-007-002/21
() 		0416005000NRG24301220230410015 30/12/2023 Mrs.PUTULI BORUAH 0416005WL029630 Mrs.PUTULI BORUAH 00415 SBIN0009191 714 714 Processed 09/03/2024 1548809731 MRS PUTULI BORUAH STATE BANK OF INDIA(508548)
54 SONARI AS-16-005-007-002/223-A
() 		0416005000NRG24301220230410017 30/12/2023 BAKHANTI BARUAH 0416005WL029630 BAKHANTI BARUAH 00415 SBIN0009191 1904 1904 Processed 09/03/2024 1548809792 BAKHANTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONARI AS-16-005-007-002/23
() 		0416005000NRG24301220230410022 30/12/2023 Guruprasad Boruah 0416005WL029630 Guruprasad Boruah 00415 SBIN0009191 1666 1666 Processed 09/03/2024 1548809732 GURUPRASAD BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONARI AS-16-005-007-002/282
() 		0416005000NRG24301220230410040 30/12/2023 Mrs. MINAKHI MOHAN 0416005WL029630 Mrs. MINAKHI MOHAN 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1548809728 MRS MINAKHI MOHAN STATE BANK OF INDIA(508548)
57 SONARI AS-16-005-007-002/5
() 		0416005000NRG24301220230410052 30/12/2023 Mr. BIPUL GOGOI 0416005WL029630 Mr. BIPUL GOGOI 00415 SBIN0009191 2142 2142 Processed 09/03/2024 1548809730 MR BIPUL GOGOI STATE BANK OF INDIA(508548)
58 SONARI AS-16-005-007-002/65-A
() 		0416005000NRG24301220230410058 30/12/2023 Mrs.MINA BAILUNG 0416005WL029630 Mrs.MINA BAILUNG 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1548809794 MINA BAILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONARI AS-16-005-007-002/76
() 		0416005000NRG24301220230410066 30/12/2023 Mr. ABHIJIT BORUAH 0416005WL029630 Mr. ABHIJIT BORUAH 00415 SBIN0009191 2380 2380 Processed 09/03/2024 1548809791 MR ABHIJIT BORUAH STATE BANK OF INDIA(508548)
60 SONARI AS-16-005-007-002/87-A
() 		0416005000NRG24301220230410070 30/12/2023 JUNMONI BORUAH 0416005WL029630 JUNMONI BORUAH 00415 SBIN0009191 476 476 Processed 09/03/2024 1548809793 JUNMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
61 SONARI AS-16-005-007-001/326
() 		0416005000NRG24301220230409984 30/12/2023 PRASANTA PHUKON 0416005WL029630 PRASANTA PHUKON 00462 UCBA0000426 1666 1666 Processed 09/03/2024 1548809788 PRASANTA PHUKON UCO BANK(607066)
SubTotal 1666 1666
62 SONARI AS-16-005-007-002/199
() 		0416005000NRG24301220230410013 30/12/2023 Romen Mohan 0416005WL029630 Romen Mohan 00691 IPOS0000001 2380 2380 Processed 09/03/2024 1548809784 ROMEN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONARI AS-16-005-007-002/236-A
() 		0416005000NRG24301220230410025 30/12/2023 Nabajyoti Boruah 0416005WL029630 Nabajyoti Boruah 00691 IPOS0000001 1666 1666 Processed 09/03/2024 1548809782 NOBAJYOTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONARI AS-16-005-007-002/275
() 		0416005000NRG24301220230410035 30/12/2023 Jayanta Boruah 0416005WL029630 Jayanta Boruah 00691 IPOS0000001 1666 1666 Processed 09/03/2024 1548809787 JAYANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONARI AS-16-005-007-002/275-A
() 		0416005000NRG24301220230410037 30/12/2023 Diganta Boruah 0416005WL029630 Diganta Boruah 00691 IPOS0000001 1428 1428 Processed 09/03/2024 1548809785 DIGONTA BORUAH IDBI BANK(607095)
66 SONARI AS-16-005-007-002/49
() 		0416005000NRG24301220230410051 30/12/2023 Dhan Gogoi 0416005WL029630 Dhan Gogoi 00691 IPOS0000001 2380 2380 Processed 09/03/2024 1548809786 DHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONARI AS-16-005-007-002/5-A
() 		0416005000NRG24301220230410054 30/12/2023 Manuj Gogoi 0416005WL029630 Manuj Gogoi 00691 IPOS0000001 2380 2380 Processed 09/03/2024 1548809781 MANUJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONARI AS-16-005-007-002/65-A
() 		0416005000NRG24301220230410057 30/12/2023 PRODIP BAILONG 0416005WL029630 PRODIP BAILONG 00691 IPOS0000001 2380 2380 Processed 09/03/2024 1548809783 PRODIP BAILONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
Total 121142 121142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301223APB_FTO_226750 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 81634
2 SONARI AS0416005_301223APB_FTO_226750 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1904
3 SONARI AS0416005_301223APB_FTO_226750 Punjab National Bank PUNB0126020 Suffry PNB 1666
4 SONARI AS0416005_301223APB_FTO_226750 State Bank of India SBIN0007381 GARGAON ADB 2142
5 SONARI AS0416005_301223APB_FTO_226750 State Bank of India SBIN0009191 MATHURAPUR 17850
6 SONARI AS0416005_301223APB_FTO_226750 UCO Bank UCBA0000426 SONARI 1666
7 SONARI AS0416005_301223APB_FTO_226750 India Post Payments Bank IPOS0000001 SIVASAGAR 14280

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