Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:56 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_010323APB_FTO_181726
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 CHENGA AS-05-008-002-001/106
(Niz Chenga) 		0405008000NRG23280220230522176 01/03/2023 CHINU BASUMATARY 0405008WL059598 CHINU BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189486 CHINU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 CHENGA AS-05-008-002-001/161
(Niz Chenga) 		0405008000NRG23280220230522177 01/03/2023 JAMINI RAMCHIARY 0405008WL059599 JAMINI RAMCHIARY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189479 JAMINI RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
3 CHENGA AS-05-008-002-001/163
(Niz Chenga) 		0405008002NRG23010320230523142 01/03/2023 Labani Ramchiary 0405008WL059764 Labani Ramchiary 00029 PUNB0RRBAGB 2748 2748 Rejected 22/03/2023 0014189441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHENGA AS-05-008-002-001/165
(Niz Chenga) 		0405008000NRG23280220230522180 01/03/2023 Amrit Basumatary 0405008WL059602 Amrit Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189483 AMRIT BASUMATARY PUNJAB NATIONAL BANK(508568)
5 CHENGA AS-05-008-002-001/4
(Niz Chenga) 		0405008000NRG23010320230524249 01/03/2023 DINESH DAS 0405008WL060005 DINESH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189492 DINESH DAS ASSAM GRAMIN VIKASH BANK(607064)
6 CHENGA AS-05-008-002-001/55
(Niz Chenga) 		0405008000NRG23280220230522182 01/03/2023 Gitika Ramchiary 0405008WL059604 Gitika Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189487 GITIKA RAMCHIARI ASSAM GRAMIN VIKASH BANK(607064)
7 CHENGA AS-05-008-002-001/64
(Niz Chenga) 		0405008000NRG23010320230524250 01/03/2023 SARU DEKA 0405008WL060006 SARU DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189466 SARU DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 CHENGA AS-05-008-002-001/70
(Niz Chenga) 		0405008000NRG23280220230522181 01/03/2023 Bijay Swargiary 0405008WL059603 Bijay Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189482 BIJAY SWARGIARY PUNJAB NATIONAL BANK(508568)
9 CHENGA AS-05-008-002-001/81
(Niz Chenga) 		0405008000NRG23280220230522178 01/03/2023 BHARATI DEWRY 0405008WL059600 BHARATI DEWRY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189444 BHARATI DEWARI ASSAM GRAMIN VIKASH BANK(607064)
10 CHENGA AS-05-008-002-001/88
(Niz Chenga) 		0405008000NRG23280220230522179 01/03/2023 SOMBAR BORO 0405008WL059601 SOMBAR BORO 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189501 SOMBAR BORO ASSAM GRAMIN VIKASH BANK(607064)
11 CHENGA AS-05-008-002-002/131
(Niz Chenga) 		0405008000NRG23280220230522183 01/03/2023 Sadananda Thakuria 0405008WL059605 Sadananda Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189449 SADANANDA THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
12 CHENGA AS-05-008-002-002/133
(Niz Chenga) 		0405008000NRG23280220230522184 01/03/2023 Akan Bala Thakuria 0405008WL059606 Akan Bala Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189506 AKANA BALA THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
13 CHENGA AS-05-008-002-002/7
(Niz Chenga) 		0405008000NRG23280220230522185 01/03/2023 Dhrubajit Roy 0405008WL059607 Dhrubajit Roy 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189470 DHRUBAJIT RAY ASSAM GRAMIN VIKASH BANK(607064)
14 CHENGA AS-05-008-002-003/17
(Niz Chenga) 		0405008000NRG23280220230522239 01/03/2023 MRINALI DEKA 0405008WL059614 MRINALI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189498 MINALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 CHENGA AS-05-008-002-003/207
(Niz Chenga) 		0405008000NRG23010320230523187 01/03/2023 SEWALI DEKA 0405008WL059771 SEWALI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189443 SEWALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 CHENGA AS-05-008-002-003/40
(Niz Chenga) 		0405008000NRG23010320230523192 01/03/2023 Lohit Ch. Roy 0405008WL059773 Lohit Ch. Roy 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189440 LOHIT CH ROY ASSAM GRAMIN VIKASH BANK(607064)
17 CHENGA AS-05-008-002-004/10
(Niz Chenga) 		0405008000NRG23010320230523193 01/03/2023 DWIJEN BORO 0405008WL059774 DWIJEN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189473 DWIJEN BORO UNION BANK OF INDIA(508500)
18 CHENGA AS-05-008-002-004/24
(Niz Chenga) 		0405008000NRG23010320230523199 01/03/2023 Damayanti Baro 0405008WL059777 Damayanti Baro 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189452 DAMAYANTI BORO ASSAM GRAMIN VIKASH BANK(607064)
19 CHENGA AS-05-008-002-004/29
(Niz Chenga) 		0405008000NRG23010320230523204 01/03/2023 Gayetri Deka 0405008WL059782 Gayetri Deka 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189469 GAYATRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
20 CHENGA AS-05-008-002-004/37
(Niz Chenga) 		0405008000NRG23010320230523201 01/03/2023 GHANASHYAM DAS 0405008WL059779 GHANASHYAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189462 GHANASHYAM DAS ASSAM GRAMIN VIKASH BANK(607064)
21 CHENGA AS-05-008-002-004/59
(Niz Chenga) 		0405008000NRG23010320230523202 01/03/2023 KHANIN THAKURIA 0405008WL059780 KHANIN THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189446 KHANINDRA THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
22 CHENGA AS-05-008-002-004/61
(Niz Chenga) 		0405008000NRG23010320230524167 01/03/2023 Lohit Deka 0405008WL059948 Lohit Deka 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189439 LOHIT CH DEKA ASSAM GRAMIN VIKASH BANK(607064)
23 CHENGA AS-05-008-002-004/94
(Niz Chenga) 		0405008000NRG23010320230523203 01/03/2023 DHARANI DAS 0405008WL059781 DHARANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189478 DHARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 CHENGA AS-05-008-002-005/106
(Niz Chenga) 		0405008000NRG23010320230524168 01/03/2023 RABIN ROY 0405008WL059949 RABIN ROY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189448 RABIN RAY ASSAM GRAMIN VIKASH BANK(607064)
25 CHENGA AS-05-008-002-005/11
(Niz Chenga) 		0405008000NRG23010320230524186 01/03/2023 PURNIMA PATHAK 0405008WL059954 PURNIMA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189467 PURNIMA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
26 CHENGA AS-05-008-002-005/117
(Niz Chenga) 		0405008000NRG23010320230524187 01/03/2023 Ela Ray 0405008WL059955 Ela Ray 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189447 ILA ROY ASSAM GRAMIN VIKASH BANK(607064)
27 CHENGA AS-05-008-002-005/13
(Niz Chenga) 		0405008000NRG23010320230524188 01/03/2023 BIJAYABALA PATHAK 0405008WL059956 BIJAYABALA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189485 BIJAYA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
28 CHENGA AS-05-008-002-005/155
(Niz Chenga) 		0405008000NRG23010320230524208 01/03/2023 AIKAN PATHAK 0405008WL059973 AIKAN PATHAK 00029 PUNB0RRBAGB 2748 2748 Rejected 22/03/2023 0014189503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHENGA AS-05-008-002-005/255
(Niz Chenga) 		0405008000NRG23010320230524191 01/03/2023 THUNU ROY 0405008WL059959 THUNU ROY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189460 THUNU RAY ASSAM GRAMIN VIKASH BANK(607064)
30 CHENGA AS-05-008-002-005/296
(Niz Chenga) 		0405008000NRG23010320230524209 01/03/2023 ARATI DAS 0405008WL059974 ARATI DAS 00029 PUNB0RRBAGB 2748 2748 Rejected 22/03/2023 0014189495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHENGA AS-05-008-002-005/298
(Niz Chenga) 		0405008000NRG23010320230524192 01/03/2023 PRANAB BAYAN 0405008WL059960 PRANAB BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189468 PRANAB BAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENGA AS-05-008-002-005/31
(Niz Chenga) 		0405008000NRG23010320230524241 01/03/2023 DHARMESWAR DAS 0405008WL059999 DHARMESWAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189455 DHARMESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
33 CHENGA AS-05-008-002-005/360
(Niz Chenga) 		0405008000NRG23010320230524195 01/03/2023 UMESH BAYAN 0405008WL059962 UMESH BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189472 UMESH BAYAN ASSAM GRAMIN VIKASH BANK(607064)
34 CHENGA AS-05-008-002-005/39
(Niz Chenga) 		0405008000NRG23010320230524210 01/03/2023 PRANJIT ROY 0405008WL059975 PRANJIT ROY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189457 PRANJIT RAY ASSAM GRAMIN VIKASH BANK(607064)
35 CHENGA AS-05-008-002-005/406
(Niz Chenga) 		0405008000NRG23010320230524211 01/03/2023 BINA DAS 0405008WL059976 BINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189494 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
36 CHENGA AS-05-008-002-005/440
(Niz Chenga) 		0405008000NRG23010320230524213 01/03/2023 BABITA PATOWARY 0405008WL059977 BABITA PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189499 BABITA PATOWARY ASSAM GRAMIN VIKASH BANK(607064)
37 CHENGA AS-05-008-002-005/444
(Niz Chenga) 		0405008000NRG23010320230524215 01/03/2023 ASWANI BAYAN 0405008WL059979 ASWANI BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189491 ASHWINI BAYAN ASSAM GRAMIN VIKASH BANK(607064)
38 CHENGA AS-05-008-002-005/448
(Niz Chenga) 		0405008000NRG23010320230524216 01/03/2023 PRANJIT DAS 0405008WL059980 PRANJIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189442 PRANJIT DAS AXIS BANK(607153)
39 CHENGA AS-05-008-002-005/455
(Niz Chenga) 		0405008000NRG23010320230524238 01/03/2023 BINITA DAS 0405008WL059997 BINITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189497 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
40 CHENGA AS-05-008-002-005/460
(Niz Chenga) 		0405008000NRG23010320230524197 01/03/2023 Anamika Bayan 0405008WL059964 Anamika Bayan 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014189500 ANAMIKA BAYAN ASSAM GRAMIN VIKASH BANK(607064)
41 CHENGA AS-05-008-002-005/47
(Niz Chenga) 		0405008000NRG23010320230524251 01/03/2023 Rekha Thakuria 0405008WL060007 Rekha Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189476 REKHA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
42 CHENGA AS-05-008-002-005/48
(Niz Chenga) 		0405008000NRG23010320230524219 01/03/2023 Pabitri Deka Das 0405008WL059982 Pabitri Deka Das 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189502 PABITRI DEKA DAS ASSAM GRAMIN VIKASH BANK(607064)
43 CHENGA AS-05-008-002-005/48
(Niz Chenga) 		0405008000NRG23010320230524218 01/03/2023 RAMANI KANTA DAS 0405008WL059982 RAMANI KANTA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189464 RAMANI KANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
44 CHENGA AS-05-008-002-005/51
(Niz Chenga) 		0405008000NRG23010320230524220 01/03/2023 DHIREN ROY 0405008WL059983 DHIREN ROY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189461 DHIREN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENGA AS-05-008-002-005/52
(Niz Chenga) 		0405008000NRG23010320230524198 01/03/2023 SATYA ROY 0405008WL059965 SATYA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189481 SATYA ROY ASSAM GRAMIN VIKASH BANK(607064)
46 CHENGA AS-05-008-002-005/567
(Niz Chenga) 		0405008000NRG23010320230524199 01/03/2023 Rajendra Roy 0405008WL059966 Rajendra Roy 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189480 RAJENDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
47 CHENGA AS-05-008-002-005/593
(Niz Chenga) 		0405008000NRG23010320230524200 01/03/2023 PURNIMA PATHAK 0405008WL059967 PURNIMA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189509 PURNIMA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
48 CHENGA AS-05-008-002-005/594
(Niz Chenga) 		0405008000NRG23010320230524244 01/03/2023 Akani Deka 0405008WL060001 Akani Deka 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189474 AKANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
49 CHENGA AS-05-008-002-005/594
(Niz Chenga) 		0405008000NRG23010320230524243 01/03/2023 Mahendra Deka 0405008WL060001 Mahendra Deka 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189445 MAHENDRA NATH DEKA ASSAM GRAMIN VIKASH BANK(607064)
50 CHENGA AS-05-008-002-005/61
(Niz Chenga) 		0405008000NRG23010320230524221 01/03/2023 Pitambar Roy 0405008WL059984 Pitambar Roy 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189458 PITAMBAR ROY ASSAM GRAMIN VIKASH BANK(607064)
51 CHENGA AS-05-008-002-005/63
(Niz Chenga) 		0405008000NRG23010320230524201 01/03/2023 LABANYA MEDHI 0405008WL059968 LABANYA MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189507 LABANYA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
52 CHENGA AS-05-008-002-005/674
(Niz Chenga) 		0405008000NRG23010320230524222 01/03/2023 TANURAM DEKA 0405008WL059985 TANURAM DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189508 TANURAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
53 CHENGA AS-05-008-002-005/70
(Niz Chenga) 		0405008000NRG23010320230524224 01/03/2023 DIGAMBAR DAS 0405008WL059987 DIGAMBAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189451 DIGAMBAR DAS FEDERAL BANK(607165)
54 CHENGA AS-05-008-002-005/768
(Niz Chenga) 		0405008000NRG23010320230524248 01/03/2023 ANIL BHARALI 0405008WL060004 ANIL BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189504 MR ANIL BHARALI STATE BANK OF INDIA(508548)
55 CHENGA AS-05-008-002-005/793
(Niz Chenga) 		0405008000NRG23010320230524225 01/03/2023 PHANIDHAR BAYAN 0405008WL059988 PHANIDHAR BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189505 PHANINDHAR BAYAN PUNJAB NATIONAL BANK(508568)
56 CHENGA AS-05-008-002-005/795
(Niz Chenga) 		0405008000NRG23010320230524226 01/03/2023 SABITA DEKA 0405008WL059989 SABITA DEKA 00029 PUNB0RRBAGB 2748 2748 Rejected 22/03/2023 0014189453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 CHENGA AS-05-008-002-005/798
(Niz Chenga) 		0405008000NRG23010320230524227 01/03/2023 DIPANJALI DAS 0405008WL059990 DIPANJALI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189484 DIPANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
58 CHENGA AS-05-008-002-005/798
(Niz Chenga) 		0405008000NRG23010320230524228 01/03/2023 RAMBHA DAS 0405008WL059990 RAMBHA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189471 RAMBHA DAS ASSAM GRAMIN VIKASH BANK(607064)
59 CHENGA AS-05-008-002-005/81
(Niz Chenga) 		0405008000NRG23010320230524229 01/03/2023 JAYANTI MEDHI 0405008WL059991 JAYANTI MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189490 JAYANTI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
60 CHENGA AS-05-008-002-005/855
(Niz Chenga) 		0405008000NRG23010320230524230 01/03/2023 DILIP DAS 0405008WL059992 DILIP DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189438 DILIP KR DAS ASSAM GRAMIN VIKASH BANK(607064)
61 CHENGA AS-05-008-002-005/855
(Niz Chenga) 		0405008000NRG23010320230524231 01/03/2023 SABITA MEDHI 0405008WL059992 SABITA MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189477 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
62 CHENGA AS-05-008-002-005/911
(Niz Chenga) 		0405008000NRG23010320230524245 01/03/2023 DIGANTA DAS 0405008WL060002 DIGANTA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189488 DIGANTA DAS UNION BANK OF INDIA(508500)
63 CHENGA AS-05-008-002-005/911
(Niz Chenga) 		0405008000NRG23010320230524246 01/03/2023 KAKUMANI DAS 0405008WL060002 KAKUMANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189463 KAKUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
64 CHENGA AS-05-008-002-005/926
(Niz Chenga) 		0405008000NRG23010320230524233 01/03/2023 DIPALI RAY 0405008WL059993 DIPALI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189450 DIPALI ROY CANARA BANK(508532)
65 CHENGA AS-05-008-002-005/926
(Niz Chenga) 		0405008000NRG23010320230524232 01/03/2023 HIMANI RAY 0405008WL059993 HIMANI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189465 HIMANI RAY ASSAM GRAMIN VIKASH BANK(607064)
66 CHENGA AS-05-008-002-005/926
(Niz Chenga) 		0405008000NRG23010320230524234 01/03/2023 TARUN RAY 0405008WL059993 TARUN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189454 TARUN RAY ASSAM GRAMIN VIKASH BANK(607064)
67 CHENGA AS-05-008-002-005/939
(Niz Chenga) 		0405008000NRG23010320230524247 01/03/2023 HRIDAYANANDA TALUKDAR 0405008WL060003 HRIDAYANANDA TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Rejected 22/03/2023 0014189489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CHENGA AS-05-008-002-005/951
(Niz Chenga) 		0405008000NRG23010320230524237 01/03/2023 Mira Roy 0405008WL059996 Mira Roy 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189496 MIRA ROY ASSAM GRAMIN VIKASH BANK(607064)
69 CHENGA AS-05-008-002-005/953
(Niz Chenga) 		0405008000NRG23010320230524202 01/03/2023 Nakul Pathak 0405008WL059969 Nakul Pathak 00029 PUNB0RRBAGB 2748 2748 Rejected 22/03/2023 0014189456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHENGA AS-05-008-002-005/955
(Niz Chenga) 		0405008000NRG23010320230524204 01/03/2023 Jiten Ray 0405008WL059971 Jiten Ray 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189475 JITEN ROY ASSAM GRAMIN VIKASH BANK(607064)
71 CHENGA AS-05-008-002-005/956
(Niz Chenga) 		0405008000NRG23010320230524203 01/03/2023 Mathura Mohan Thakuria 0405008WL059970 Mathura Mohan Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189459 MATHURA MOHAN THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
72 CHENGA AS-05-008-002-005/962
(Niz Chenga) 		0405008000NRG23010320230524235 01/03/2023 Prabha Pathak 0405008WL059994 Prabha Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189493 PRABHA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 197627 197627
73 CHENGA AS-05-008-002-004/28
(Niz Chenga) 		0405008000NRG23010320230523200 01/03/2023 Anukul Das 0405008WL059778 Anukul Das 00354 PUNB0122400 2748 2748 Processed 22/03/2023 0014189432 ANUKUL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
74 CHENGA AS-05-008-002-003/13
(Niz Chenga) 		0405008000NRG23280220230522224 01/03/2023 SRI BHAWANANDA DEKA 0405008WL059611 SRI BHAWANANDA DEKA 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014189433 BHABANANDA DEKA ASSAM GRAMIN VIKASH BANK(607064)
75 CHENGA AS-05-008-002-005/968
(Niz Chenga) 		0405008000NRG23010320230524236 01/03/2023 Juniram Das 0405008WL059995 Juniram Das 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014189434 JUNIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
76 CHENGA AS-05-008-002-004/127
(Niz Chenga) 		0405008000NRG23010320230523198 01/03/2023 Domi Boro 0405008WL059776 Domi Boro 00415 SBIN0011617 2748 2748 Processed 22/03/2023 0014189435 MRS DOMI BORO STATE BANK OF INDIA(508548)
SubTotal 2748 2748
77 CHENGA AS-05-008-002-005/212
(Niz Chenga) 		0405008000NRG23010320230524189 01/03/2023 GHONOSHYAM PATHAK 0405008WL059957 GHONOSHYAM PATHAK 00468 UBIN0546755 2748 2748 Processed 22/03/2023 0014189436 GHANAKANTA PATHAK UNION BANK OF INDIA(508500)
78 CHENGA AS-05-008-002-005/46
(Niz Chenga) 		0405008000NRG23010320230524196 01/03/2023 UMA THAKURIYA 0405008WL059963 UMA THAKURIYA 00468 UBIN0546755 2748 2748 Processed 22/03/2023 0014189437 UMAKANTA THAKURIYA UNION BANK OF INDIA(508500)
SubTotal 5496 5496
Total 214115 214115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_010323APB_FTO_181726 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 197627
2 CHENGA AS0405008_010323APB_FTO_181726 Punjab National Bank PUNB0122400 BAHARI HAT 2748
3 CHENGA AS0405008_010323APB_FTO_181726 State Bank of India SBIN0000028 BARPETA 5496
4 CHENGA AS0405008_010323APB_FTO_181726 State Bank of India SBIN0011617 BARPETA BAZAR 2748
5 CHENGA AS0405008_010323APB_FTO_181726 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 5496

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