Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:14 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_141123APB_FTO_190155
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 Pakhimoria AS-13-098-003-003/1532
(Benganaati) 		0413098000NRG24131120230681294 14/11/2023 Mamoni Begum 0413098WL041335 Mamoni Begum 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666546813 MAMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-004-001/1503
(Dakarghat) 		0413098000NRG24141120230681664 14/11/2023 Subhadra Biswas 0413098WL041368 Subhadra Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546812 SUBHADRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-002/330
(Deodhar) 		0413098000NRG24131120230681310 14/11/2023 Prafulla Boruah 0413098WL041338 Prafulla Boruah 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666546800 PRAFULLA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-002/693
(Deodhar) 		0413098000NRG24131120230681312 14/11/2023 Jyoti Bania 0413098WL041338 Jyoti Bania 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666546814 JYOTI BANIA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-002/75
(Deodhar) 		0413098000NRG24131120230681313 14/11/2023 Biuti Bania 0413098WL041338 Biuti Bania 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666546801 BIUTI BANIA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-005-002/860
(Deodhar) 		0413098000NRG24131120230681314 14/11/2023 Aaimoni Bania 0413098WL041339 Aaimoni Bania 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666546804 AIMONI BONIA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-007-002/1356
(Dakhinpat) 		0413098000NRG24131120230681297 14/11/2023 Nayanmoni Bora 0413098WL041336 Nayanmoni Bora 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546803 Mr. Nayan Moni Borah INDIAN BANK(607105)
8 Pakhimoria AS-13-098-007-002/1566
(Dakhinpat) 		0413098000NRG24131120230681303 14/11/2023 Diganta Bora 0413098WL041337 Diganta Bora 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546802 DIGANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-007-002/214
(Dakhinpat) 		0413098000NRG24141120230681463 14/11/2023 Niru Bora 0413098WL041353 Niru Bora 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666546805 NIRU BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-007-007/2015
(Dakhinpat) 		0413098000NRG24131120230681305 14/11/2023 Iswarjit Bordoloi 0413098WL041337 Iswarjit Bordoloi 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9666546776 ISWARJIT BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-007-007/2052
(Dakhinpat) 		0413098000NRG24131120230681299 14/11/2023 tarala Deka 0413098WL041336 tarala Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546772 TARALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-008-001/1465
(Tulsi Deori) 		0413098000NRG24141120230681626 14/11/2023 BISHNU DAS 0413098WL041366 BISHNU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546785 BISHNU DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-008-002/1426
(Tulsi Deori) 		0413098000NRG24141120230681601 14/11/2023 Debakshi Das 0413098WL041363 Debakshi Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546777 DIBAKSHI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-008-002/1430
(Tulsi Deori) 		0413098000NRG24141120230681730 14/11/2023 Bobi Bora Das 0413098WL041370 Bobi Bora Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546775 BOBY BORA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pakhimoria AS-13-098-008-002/1535
(Tulsi Deori) 		0413098000NRG24141120230681602 14/11/2023 Binti Das 0413098WL041363 Binti Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546774 BINTI DAS PUNJAB NATIONAL BANK(508568)
16 Pakhimoria AS-13-098-008-002/1539
(Tulsi Deori) 		0413098000NRG24141120230682014 14/11/2023 Anamika Haharika 0413098WL041391 Anamika Haharika 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546790 ANAMIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-008-002/1542
(Tulsi Deori) 		0413098000NRG24141120230682016 14/11/2023 Hiranjyoti Das 0413098WL041391 Hiranjyoti Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546782 HIRAN JYOTI DAS PUNJAB NATIONAL BANK(508568)
18 Pakhimoria AS-13-098-008-002/25
(Tulsi Deori) 		0413098000NRG24141120230681630 14/11/2023 Kunja Das 0413098WL041366 Kunja Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546784 KUNJA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-008-002/931
(Tulsi Deori) 		0413098000NRG24141120230681732 14/11/2023 Malabika Das Saikia 0413098WL041370 Malabika Das Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546780 MALABIKA DAS SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pakhimoria AS-13-098-008-004/1006
(Tulsi Deori) 		0413098000NRG24141120230681734 14/11/2023 Parag Jyoti Das 0413098WL041370 Parag Jyoti Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546795 PARAG JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-008-004/1006
(Tulsi Deori) 		0413098000NRG24141120230681735 14/11/2023 Radhamai Das 0413098WL041370 Radhamai Das 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9666546794 RADHAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-008-004/1012
(Tulsi Deori) 		0413098000NRG24141120230681982 14/11/2023 Niru Prava Das 0413098WL041386 Niru Prava Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546793 MISS NIRU PROVA DAS STATE BANK OF INDIA(508548)
23 Pakhimoria AS-13-098-008-004/1018
(Tulsi Deori) 		0413098000NRG24141120230681983 14/11/2023 Rekha Rani Das 0413098WL041386 Rekha Rani Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546781 REKHARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pakhimoria AS-13-098-008-004/1831
(Tulsi Deori) 		0413098000NRG24141120230682020 14/11/2023 Malabika Das 0413098WL041391 Malabika Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546796 MALABIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-008-004/48
(Tulsi Deori) 		0413098000NRG24141120230681984 14/11/2023 Sri Akan Das 0413098WL041386 Sri Akan Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546768 AKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pakhimoria AS-13-098-008-004/529
(Tulsi Deori) 		0413098000NRG24141120230681604 14/11/2023 Sri Pranab Kr. Das 0413098WL041363 Sri Pranab Kr. Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546770 PRANAB KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pakhimoria AS-13-098-008-005/1642
(Tulsi Deori) 		0413098000NRG24141120230681736 14/11/2023 Saruai Das 0413098WL041370 Saruai Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546773 SARUAI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-008-005/322
(Tulsi Deori) 		0413098000NRG24141120230681494 14/11/2023 Mrs Riju Das 0413098WL041358 Mrs Riju Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546779 RIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-008-005/322
(Tulsi Deori) 		0413098000NRG24141120230681493 14/11/2023 Sri Sunil Das 0413098WL041358 Sri Sunil Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546769 SUNIL DAS ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-008-005/894
(Tulsi Deori) 		0413098000NRG24141120230681592 14/11/2023 Gita Das 0413098WL041362 Gita Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546797 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-008-005/904
(Tulsi Deori) 		0413098000NRG24141120230681495 14/11/2023 Madhab Das 0413098WL041358 Madhab Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546788 MR MADHAB DAS STATE BANK OF INDIA(508548)
32 Pakhimoria AS-13-098-008-007/1299
(Tulsi Deori) 		0413098000NRG24141120230681744 14/11/2023 Sumi Das 0413098WL041371 Sumi Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546778 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-008-007/1437
(Tulsi Deori) 		0413098000NRG24141120230681498 14/11/2023 Runima Saikia 0413098WL041358 Runima Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546783 RUNIMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pakhimoria AS-13-098-008-007/258
(Tulsi Deori) 		0413098000NRG24141120230681499 14/11/2023 Sri Gopal Das 0413098WL041358 Sri Gopal Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546771 MR GOPAL DAS STATE BANK OF INDIA(508548)
35 Pakhimoria AS-13-098-008-008/1418
(Tulsi Deori) 		0413098000NRG24141120230681986 14/11/2023 Sunti Das 0413098WL041386 Sunti Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546799 SUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pakhimoria AS-13-098-008-008/1469
(Tulsi Deori) 		0413098000NRG24141120230681501 14/11/2023 Rantu Das 0413098WL041358 Rantu Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546792 RANTU DAS ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-008-008/1915
(Tulsi Deori) 		0413098000NRG24141120230681593 14/11/2023 Ruhini Das 0413098WL041362 Ruhini Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546789 ROHINI DAS ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-008-008/727
(Tulsi Deori) 		0413098000NRG24141120230681597 14/11/2023 Radhika Das 0413098WL041362 Radhika Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546787 RADHIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-008-009/1368
(Tulsi Deori) 		0413098000NRG24141120230681738 14/11/2023 Padumi Das 0413098WL041370 Padumi Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546786 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-008-010/1696
(Tulsi Deori) 		0413098000NRG24141120230681599 14/11/2023 SHYAM DAS 0413098WL041362 SHYAM DAS 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9666546798 SHYAM DAS ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-008-010/1696
(Tulsi Deori) 		0413098000NRG24141120230681598 14/11/2023 Sumi Das 0413098WL041362 Sumi Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666546791 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 109242 109242
42 Pakhimoria AS-13-098-008-001/1465
(Tulsi Deori) 		0413098000NRG24141120230681627 14/11/2023 Haramai Das 0413098WL041366 Haramai Das 00045 BARB0NOWGON 2856 2856 Processed 19/01/2024 9666546740 HAREMAI DAS BANK OF BARODA(606985)
43 Pakhimoria AS-13-098-008-004/1600
(Tulsi Deori) 		0413098000NRG24141120230682019 14/11/2023 GUBIN CHANDRA DAS 0413098WL041391 GUBIN CHANDRA DAS 00045 BARB0NOWGON 2856 2856 Processed 19/01/2024 9666546811 GOBIN CHANDRA DAS BANK OF BARODA(606985)
44 Pakhimoria AS-13-098-008-005/812
(Tulsi Deori) 		0413098000NRG24141120230681607 14/11/2023 NAMITA DAS 0413098WL041363 NAMITA DAS 00045 BARB0NOWGON 2856 2856 Processed 19/01/2024 9666546738 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-008-005/812
(Tulsi Deori) 		0413098000NRG24141120230681606 14/11/2023 Namita Das 0413098WL041363 Namita Das 00045 BARB0NOWGON 2856 2856 Processed 19/01/2024 9666546741 PADMAKANTA DAS BANK OF BARODA(606985)
SubTotal 11424 11424
46 Pakhimoria AS-13-098-003-002/2289
(Benganaati) 		0413098000NRG24131120230681292 14/11/2023 Mostafa Ali 0413098WL041335 Mostafa Ali 00354 PUNB0205920 2618 2618 Processed 19/01/2024 9666546810 MR MOSTAFA ALI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
47 Pakhimoria AS-13-098-008-001/916
(Tulsi Deori) 		0413098000NRG24141120230681740 14/11/2023 JAYA DAS 0413098WL041371 JAYA DAS 00415 SBIN0000146 2856 2856 Processed 19/01/2024 9666546766 JAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pakhimoria AS-13-098-008-004/1831
(Tulsi Deori) 		0413098000NRG24141120230682021 14/11/2023 SUSHIL KUMAR DAS 0413098WL041391 SUSHIL KUMAR DAS 00415 SBIN0000146 2856 2856 Processed 19/01/2024 9666546747 SUSHIL KR.DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
49 Pakhimoria AS-13-098-003-003/2203
(Benganaati) 		0413098000NRG24131120230681295 14/11/2023 Nurul Amin 0413098WL041335 Nurul Amin 00415 SBIN0002050 2618 2618 Processed 19/01/2024 9666546749 MR NURUL AMIN STATE BANK OF INDIA(508548)
SubTotal 2618 2618
50 Pakhimoria AS-13-098-007-002/1857
(Dakhinpat) 		0413098000NRG24131120230681298 14/11/2023 Dalimi Das 0413098WL041336 Dalimi Das 00415 SBIN0002103 2856 2856 Processed 19/01/2024 9666546755 DALIMI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
51 Pakhimoria AS-13-098-003-002/2242
(Benganaati) 		0413098000NRG24131120230681289 14/11/2023 Najim Uddin 0413098WL041335 Najim Uddin 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546762 NAJIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-003-002/2242
(Benganaati) 		0413098000NRG24131120230681290 14/11/2023 Najim Uddin 0413098WL041335 Najim Uddin 00415 SBIN0005914 2142 2142 Processed 19/01/2024 9666546761 REBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-003-003/2203
(Benganaati) 		0413098000NRG24131120230681296 14/11/2023 Rabija Khatun 0413098WL041335 Rabija Khatun 00415 SBIN0005914 2380 2380 Processed 19/01/2024 9666546807 MRS RABIJA KHATUN STATE BANK OF INDIA(508548)
54 Pakhimoria AS-13-098-004-004/1450
(Dakarghat) 		0413098000NRG24141120230681669 14/11/2023 Manju Bora 0413098WL041368 Manju Bora 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546809 MRS MANJU BORA STATE BANK OF INDIA(508548)
55 Pakhimoria AS-13-098-007-002/1833
(Dakhinpat) 		0413098000NRG24141120230681462 14/11/2023 Pranab Bora 0413098WL041353 Pranab Bora 00415 SBIN0005914 1666 1666 Processed 19/01/2024 9666546743 MR PRANAB BORA STATE BANK OF INDIA(508548)
56 Pakhimoria AS-13-098-008-001/1824
(Tulsi Deori) 		0413098000NRG24141120230681980 14/11/2023 Nabajyoti Das 0413098WL041386 Nabajyoti Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546753 NABAJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pakhimoria AS-13-098-008-001/916
(Tulsi Deori) 		0413098000NRG24141120230681739 14/11/2023 RUPJYOTI DAS 0413098WL041371 RUPJYOTI DAS 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546765 RUPJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pakhimoria AS-13-098-008-002/1539
(Tulsi Deori) 		0413098000NRG24141120230682015 14/11/2023 KRISHNA MONI DAS 0413098WL041391 KRISHNA MONI DAS 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546742 KRISHNA MONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pakhimoria AS-13-098-008-002/1542
(Tulsi Deori) 		0413098000NRG24141120230682017 14/11/2023 Ramesh Chandra Das 0413098WL041391 Ramesh Chandra Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546744 MR RAMESH CHANDRA DAS STATE BANK OF INDIA(508548)
60 Pakhimoria AS-13-098-008-004/1006
(Tulsi Deori) 		0413098000NRG24141120230681733 14/11/2023 BHABEN DAS 0413098WL041370 BHABEN DAS 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546756 MR BHABEN DAS STATE BANK OF INDIA(508548)
61 Pakhimoria AS-13-098-008-004/1012
(Tulsi Deori) 		0413098000NRG24141120230681981 14/11/2023 MADINA DAS 0413098WL041386 MADINA DAS 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546746 MADINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pakhimoria AS-13-098-008-004/1600
(Tulsi Deori) 		0413098000NRG24141120230682018 14/11/2023 Grihalakhi Bordoloi Das 0413098WL041391 Grihalakhi Bordoloi Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546757 MRS GRIHALAKHI BORDOLOI DAS STATE BANK OF INDIA(508548)
63 Pakhimoria AS-13-098-008-004/1834
(Tulsi Deori) 		0413098000NRG24141120230681632 14/11/2023 BHARATI DAS 0413098WL041366 BHARATI DAS 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546750 BHARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-008-004/529
(Tulsi Deori) 		0413098000NRG24141120230681605 14/11/2023 Lipika Bordoloi 0413098WL041363 Lipika Bordoloi 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546764 MRS LIPIKA BORDOLOI STATE BANK OF INDIA(508548)
65 Pakhimoria AS-13-098-008-005/1471
(Tulsi Deori) 		0413098000NRG24141120230681492 14/11/2023 Jayanta Das 0413098WL041358 Jayanta Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546745 JAYANTA DAS AXIS BANK(607153)
66 Pakhimoria AS-13-098-008-005/1471
(Tulsi Deori) 		0413098000NRG24141120230681491 14/11/2023 Puja Das 0413098WL041358 Puja Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546763 MRS PUJA BORDOLOI STATE BANK OF INDIA(508548)
67 Pakhimoria AS-13-098-008-005/1655
(Tulsi Deori) 		0413098000NRG24141120230682023 14/11/2023 JUNTI DAS 0413098WL041391 JUNTI DAS 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546748 MR JUNTI DAS STATE BANK OF INDIA(508548)
68 Pakhimoria AS-13-098-008-005/1655
(Tulsi Deori) 		0413098000NRG24141120230682022 14/11/2023 Tinamoni Hazarika 0413098WL041391 Tinamoni Hazarika 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546758 TINAMONI HAZARIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pakhimoria AS-13-098-008-005/904
(Tulsi Deori) 		0413098000NRG24141120230681496 14/11/2023 BABITA DAS 0413098WL041358 BABITA DAS 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546760 MRS BABITA DAS STATE BANK OF INDIA(508548)
70 Pakhimoria AS-13-098-008-007/1437
(Tulsi Deori) 		0413098000NRG24141120230681497 14/11/2023 Bhaben Das 0413098WL041358 Bhaben Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546808 BHABEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pakhimoria AS-13-098-008-007/1623
(Tulsi Deori) 		0413098000NRG24141120230681633 14/11/2023 Rinku Moni Das 0413098WL041366 Rinku Moni Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546759 RINKU MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
72 Pakhimoria AS-13-098-008-007/258
(Tulsi Deori) 		0413098000NRG24141120230681500 14/11/2023 TULUMAI DAS 0413098WL041358 TULUMAI DAS 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546751 TULUMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pakhimoria AS-13-098-008-008/409
(Tulsi Deori) 		0413098000NRG24141120230681595 14/11/2023 Sri Bina Das 0413098WL041362 Sri Bina Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546806 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
74 Pakhimoria AS-13-098-008-008/727
(Tulsi Deori) 		0413098000NRG24141120230681596 14/11/2023 Krishna Das 0413098WL041362 Krishna Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546752 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pakhimoria AS-13-098-008-009/1368
(Tulsi Deori) 		0413098000NRG24141120230681737 14/11/2023 Sri Niku Das 0413098WL041370 Sri Niku Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9666546754 MR NIKU DAS STATE BANK OF INDIA(508548)
SubTotal 69020 69020
76 Pakhimoria AS-13-098-008-002/1430
(Tulsi Deori) 		0413098000NRG24141120230681731 14/11/2023 Jayanta Das 0413098WL041370 Jayanta Das 00415 SBIN0061677 2856 2856 Processed 19/01/2024 9666546767 JAYANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
77 Pakhimoria AS-13-098-008-002/1426
(Tulsi Deori) 		0413098000NRG24141120230681600 14/11/2023 Rubul Das 0413098WL041363 Rubul Das 00691 IPOS0000001 2856 2856 Processed 19/01/2024 9666546739 RUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 209202 209202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_141123APB_FTO_190155 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 84014
2 Pakhimoria AS0413098_141123APB_FTO_190155 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 20706
3 Pakhimoria AS0413098_141123APB_FTO_190155 Assam Gramin Vikash Bank PUNB0RRBAGB Dhing 1666
4 Pakhimoria AS0413098_141123APB_FTO_190155 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2856
5 Pakhimoria AS0413098_141123APB_FTO_190155 Bank of Baroda BARB0NOWGON NAGAON BRANCH 11424
6 Pakhimoria AS0413098_141123APB_FTO_190155 Punjab National Bank PUNB0205920 Nagaon Bazar 2618
7 Pakhimoria AS0413098_141123APB_FTO_190155 State Bank of India SBIN0000146 NAGAON 5712
8 Pakhimoria AS0413098_141123APB_FTO_190155 State Bank of India SBIN0002050 DHING 2618
9 Pakhimoria AS0413098_141123APB_FTO_190155 State Bank of India SBIN0002103 RAHA 2856
10 Pakhimoria AS0413098_141123APB_FTO_190155 State Bank of India SBIN0005914 KHUTIKATIA ADB 69020
11 Pakhimoria AS0413098_141123APB_FTO_190155 State Bank of India SBIN0061677 Kathiatoli 2856
12 Pakhimoria AS0413098_141123APB_FTO_190155 India Post Payments Bank IPOS0000001 NAGAON 2856

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