Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:25:44 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_021222FTO_137845
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-05-008-002-001/163
(Niz Chenga) 		0405008000NRG23011220220407437 02/12/2022 Labani Ramchiary 0405008WL043347 Labani Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023517 Labani Ramchiary ()
2 CHENGA AS-05-008-002-001/36
(Niz Chenga) 		0405008000NRG23021220220410077 02/12/2022 Sankar Basumatary 0405008WL043597 Sankar Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023541 Sankar Basumatary ()
3 CHENGA AS-05-008-002-001/45
(Niz Chenga) 		0405008000NRG23021220220410078 02/12/2022 Alaka Das 0405008WL043598 Alaka Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023543 Alaka Das ()
4 CHENGA AS-05-008-002-001/49
(Niz Chenga) 		0405008000NRG23021220220410137 02/12/2022 KHANIN MEDHI 0405008WL043607 KHANIN MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023528 KHANIN MEDHI ()
5 CHENGA AS-05-008-002-001/49
(Niz Chenga) 		0405008000NRG23021220220410136 02/12/2022 NIRALA MEDHI 0405008WL043607 NIRALA MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023540 NIRALA MEDHI ()
6 CHENGA AS-05-008-002-001/53
(Niz Chenga) 		0405008000NRG23021220220410165 02/12/2022 Monika Medhi 0405008WL043611 Monika Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023536 Monika Medhi ()
7 CHENGA AS-05-008-002-001/53
(Niz Chenga) 		0405008000NRG23021220220410166 02/12/2022 Pankaj Medhi 0405008WL043611 Pankaj Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023542 Pankaj Medhi ()
8 CHENGA AS-05-008-002-001/98
(Niz Chenga) 		0405008000NRG23021220220410087 02/12/2022 BASANTI BARO 0405008WL043600 BASANTI BARO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023518 BASANTI BARO ()
9 CHENGA AS-05-008-002-001/98
(Niz Chenga) 		0405008000NRG23021220220410086 02/12/2022 Durga Sorwagiry 0405008WL043600 Durga Sorwagiry 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023558 Durga Sorwagiry ()
10 CHENGA AS-05-008-002-002/12
(Niz Chenga) 		0405008000NRG23021220220410190 02/12/2022 RAMBHABALA RAY 0405008WL043615 RAMBHABALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023597 RAMBHABALA RAY ()
11 CHENGA AS-05-008-002-002/12
(Niz Chenga) 		0405008000NRG23021220220410191 02/12/2022 Shib Ray 0405008WL043615 Shib Ray 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023575 Shib Ray ()
12 CHENGA AS-05-008-002-002/4
(Niz Chenga) 		0405008000NRG23021220220410095 02/12/2022 Ganesh Roy 0405008WL043601 Ganesh Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023613 Ganesh Roy ()
13 CHENGA AS-05-008-002-002/5
(Niz Chenga) 		0405008000NRG23021220220410149 02/12/2022 DAMAYANTI RAY 0405008WL043609 DAMAYANTI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023570 DAMAYANTI RAY ()
14 CHENGA AS-05-008-002-002/5
(Niz Chenga) 		0405008000NRG23021220220410148 02/12/2022 Gunindra Roy 0405008WL043609 Gunindra Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023596 Gunindra Roy ()
15 CHENGA AS-05-008-002-002/60
(Niz Chenga) 		0405008000NRG23021220220410101 02/12/2022 BIREN DAS 0405008WL043602 BIREN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023537 BIREN DAS ()
16 CHENGA AS-05-008-002-002/60
(Niz Chenga) 		0405008000NRG23021220220410102 02/12/2022 MARAMI DAS 0405008WL043602 MARAMI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023538 MARAMI DAS ()
17 CHENGA AS-05-008-002-002/62
(Niz Chenga) 		0405008000NRG23021220220410138 02/12/2022 DHANJIT DAS 0405008WL043607 DHANJIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023529 DHANJIT DAS ()
18 CHENGA AS-05-008-002-002/7
(Niz Chenga) 		0405008000NRG23021220220410167 02/12/2022 Dhrubajit Roy 0405008WL043611 Dhrubajit Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023523 Dhrubajit Roy ()
19 CHENGA AS-05-008-002-002/73
(Niz Chenga) 		0405008000NRG23021220220410172 02/12/2022 Dhanjit Ray 0405008WL043612 Dhanjit Ray 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023532 Dhanjit Ray ()
20 CHENGA AS-05-008-002-002/73
(Niz Chenga) 		0405008000NRG23021220220410173 02/12/2022 RATANI RAY 0405008WL043612 RATANI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023590 RATANI RAY ()
21 CHENGA AS-05-008-002-002/95
(Niz Chenga) 		0405008000NRG23021220220410110 02/12/2022 ANIMA DAS 0405008WL043603 ANIMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023556 ANIMA DAS ()
22 CHENGA AS-05-008-002-002/95
(Niz Chenga) 		0405008000NRG23021220220410109 02/12/2022 DIPAK RAY 0405008WL043603 DIPAK RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023600 DIPAK RAY ()
23 CHENGA AS-05-008-002-003/123
(Niz Chenga) 		0405008000NRG23021220220410112 02/12/2022 DIPANJALI DEKA 0405008WL043603 DIPANJALI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023602 DIPANJALI DEKA ()
24 CHENGA AS-05-008-002-003/123
(Niz Chenga) 		0405008000NRG23021220220410111 02/12/2022 NAREN DEKA 0405008WL043603 NAREN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023598 NAREN DEKA ()
25 CHENGA AS-05-008-002-003/17
(Niz Chenga) 		0405008000NRG23021220220410096 02/12/2022 MRINALI DEKA 0405008WL043601 MRINALI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023553 MRINALI DEKA ()
26 CHENGA AS-05-008-002-003/207
(Niz Chenga) 		0405008000NRG23021220220410192 02/12/2022 SEWALI DEKA 0405008WL043615 SEWALI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023607 SEWALI DEKA ()
27 CHENGA AS-05-008-002-003/37
(Niz Chenga) 		0405008000NRG23021220220410150 02/12/2022 DHARANI ROY 0405008WL043609 DHARANI ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023587 DHARANI ROY ()
28 CHENGA AS-05-008-002-003/40
(Niz Chenga) 		0405008000NRG23021220220410117 02/12/2022 Lohit Ch. Roy 0405008WL043604 Lohit Ch. Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023608 Lohit Ch. Roy ()
29 CHENGA AS-05-008-002-003/43
(Niz Chenga) 		0405008000NRG23021220220410175 02/12/2022 Jintumani Deka 0405008WL043612 Jintumani Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023593 Jintumani Deka ()
30 CHENGA AS-05-008-002-003/43
(Niz Chenga) 		0405008000NRG23021220220410174 02/12/2022 Sri Dinesh Roy 0405008WL043612 Sri Dinesh Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023530 Sri Dinesh Roy ()
31 CHENGA AS-05-008-002-004/121
(Niz Chenga) 		0405008000NRG23021220220410088 02/12/2022 DIGANTA PATHAK 0405008WL043600 DIGANTA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023527 DIGANTA PATHAK ()
32 CHENGA AS-05-008-002-004/121
(Niz Chenga) 		0405008000NRG23021220220410089 02/12/2022 MINA PATHAK 0405008WL043600 MINA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023572 MINA PATHAK ()
33 CHENGA AS-05-008-002-004/22
(Niz Chenga) 		0405008000NRG23021220220410122 02/12/2022 Arun Deka 0405008WL043605 Arun Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023535 Arun Deka ()
34 CHENGA AS-05-008-002-004/22
(Niz Chenga) 		0405008000NRG23021220220410123 02/12/2022 PRANITA DEKA 0405008WL043605 PRANITA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023606 PRANITA DEKA ()
35 CHENGA AS-05-008-002-004/32
(Niz Chenga) 		0405008000NRG23021220220410103 02/12/2022 BASANTI DAS 0405008WL043602 BASANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023574 BASANTI DAS ()
36 CHENGA AS-05-008-002-004/33
(Niz Chenga) 		0405008000NRG23021220220410152 02/12/2022 HALADHAR DAS 0405008WL043609 HALADHAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023576 HALADHAR DAS ()
37 CHENGA AS-05-008-002-004/33
(Niz Chenga) 		0405008000NRG23021220220410153 02/12/2022 RINA DAS 0405008WL043609 RINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023563 RINA DAS ()
38 CHENGA AS-05-008-002-004/35
(Niz Chenga) 		0405008000NRG23021220220410105 02/12/2022 NAKUL BAYAN 0405008WL043602 NAKUL BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023551 NAKUL BAYAN ()
39 CHENGA AS-05-008-002-004/35
(Niz Chenga) 		0405008000NRG23021220220410106 02/12/2022 RINA BAYAN 0405008WL043602 RINA BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023554 RINA BAYAN ()
40 CHENGA AS-05-008-002-004/39
(Niz Chenga) 		0405008000NRG23021220220410157 02/12/2022 URBASHI DAS 0405008WL043610 URBASHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023561 URBASHI DAS ()
41 CHENGA AS-05-008-002-004/44
(Niz Chenga) 		0405008000NRG23021220220410182 02/12/2022 APARUPI BARMA 0405008WL043614 APARUPI BARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023605 APARUPI BARMA ()
42 CHENGA AS-05-008-002-004/44
(Niz Chenga) 		0405008000NRG23021220220410183 02/12/2022 NAUKAN BARMA 0405008WL043614 NAUKAN BARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023525 NAUKAN BARMA ()
43 CHENGA AS-05-008-002-004/46
(Niz Chenga) 		0405008000NRG23021220220410113 02/12/2022 SUREN PATHAK 0405008WL043603 SUREN PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023566 SUREN PATHAK ()
44 CHENGA AS-05-008-002-004/54
(Niz Chenga) 		0405008000NRG23021220220410154 02/12/2022 Bijay Roy 0405008WL043609 Bijay Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023521 Bijay Roy ()
45 CHENGA AS-05-008-002-004/59
(Niz Chenga) 		0405008000NRG23021220220410180 02/12/2022 KHANIN THAKURIA 0405008WL043613 KHANIN THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023565 KHANIN THAKURIA ()
46 CHENGA AS-05-008-002-004/65
(Niz Chenga) 		0405008000NRG23021220220410139 02/12/2022 UMA DEKA 0405008WL043607 UMA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023550 UMA DEKA ()
47 CHENGA AS-05-008-002-004/72
(Niz Chenga) 		0405008000NRG23021220220410176 02/12/2022 SANDHAYA PATOWARY 0405008WL043612 SANDHAYA PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023515 SANDHAYA PATOWARY ()
48 CHENGA AS-05-008-002-004/94
(Niz Chenga) 		0405008000NRG23021220220410114 02/12/2022 DHARANI DAS 0405008WL043603 DHARANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023531 DHARANI DAS ()
49 CHENGA AS-05-008-002-005/101
(Niz Chenga) 		0405008000NRG23021220220410097 02/12/2022 HIRAN PATHAK 0405008WL043601 HIRAN PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023547 HIRAN PATHAK ()
50 CHENGA AS-05-008-002-005/102
(Niz Chenga) 		0405008000NRG23021220220410168 02/12/2022 SHARAT PATHAK 0405008WL043611 SHARAT PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023569 SHARAT PATHAK ()
51 CHENGA AS-05-008-002-005/11
(Niz Chenga) 		0405008000NRG23021220220410098 02/12/2022 PURNIMA PATHAK 0405008WL043601 PURNIMA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023603 PURNIMA PATHAK ()
52 CHENGA AS-05-008-002-005/118
(Niz Chenga) 		0405008000NRG23021220220410090 02/12/2022 DHANANJAY RAY 0405008WL043600 DHANANJAY RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023595 DHANANJAY RAY ()
53 CHENGA AS-05-008-002-005/118
(Niz Chenga) 		0405008000NRG23021220220410091 02/12/2022 FAGUNI ROY 0405008WL043600 FAGUNI ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023524 FAGUNI ROY ()
54 CHENGA AS-05-008-002-005/13
(Niz Chenga) 		0405008000NRG23021220220410124 02/12/2022 BIJAYABALA PATHAK 0405008WL043605 BIJAYABALA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023599 BIJAYABALA PATHAK ()
55 CHENGA AS-05-008-002-005/135
(Niz Chenga) 		0405008000NRG23021220220410118 02/12/2022 SUBAL ROY 0405008WL043604 SUBAL ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023549 SUBAL ROY ()
56 CHENGA AS-05-008-002-005/255
(Niz Chenga) 		0405008000NRG23021220220410177 02/12/2022 THUNU ROY 0405008WL043612 THUNU ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023519 THUNU ROY ()
57 CHENGA AS-05-008-002-005/265
(Niz Chenga) 		0405008000NRG23021220220410140 02/12/2022 KAYLYANI DEKA 0405008WL043607 KAYLYANI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023571 KAYLYANI DEKA ()
58 CHENGA AS-05-008-002-005/268
(Niz Chenga) 		0405008000NRG23021220220410158 02/12/2022 NILIMA DEKA 0405008WL043610 NILIMA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023594 NILIMA DEKA ()
59 CHENGA AS-05-008-002-005/291
(Niz Chenga) 		0405008000NRG23021220220410184 02/12/2022 USHA PATHAK 0405008WL043614 USHA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023614 USHA PATHAK ()
60 CHENGA AS-05-008-002-005/292
(Niz Chenga) 		0405008000NRG23021220220410181 02/12/2022 APURBA PATHAK 0405008WL043613 APURBA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023577 APURBA PATHAK ()
61 CHENGA AS-05-008-002-005/298
(Niz Chenga) 		0405008000NRG23021220220410141 02/12/2022 PRANAB BAYAN 0405008WL043607 PRANAB BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023522 PRANAB BAYAN ()
62 CHENGA AS-05-008-002-005/299
(Niz Chenga) 		0405008000NRG23021220220410092 02/12/2022 FANIN BAYAN 0405008WL043600 FANIN BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023610 FANIN BAYAN ()
63 CHENGA AS-05-008-002-005/360
(Niz Chenga) 		0405008000NRG23021220220410171 02/12/2022 UMESH BAYAN 0405008WL043611 UMESH BAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023526 UMESH BAYAN ()
64 CHENGA AS-05-008-002-005/403
(Niz Chenga) 		0405008000NRG23021220220410159 02/12/2022 CHABIN CH. ROY 0405008WL043610 CHABIN CH. ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023533 CHABIN CH. ROY ()
65 CHENGA AS-05-008-002-005/403
(Niz Chenga) 		0405008000NRG23021220220410160 02/12/2022 SABITA RAY 0405008WL043610 SABITA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023604 SABITA RAY ()
66 CHENGA AS-05-008-002-005/443
(Niz Chenga) 		0405008000NRG23021220220410107 02/12/2022 CHIBANI DEKA 0405008WL043602 CHIBANI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023589 CHIBANI DEKA ()
67 CHENGA AS-05-008-002-005/460
(Niz Chenga) 		0405008000NRG23021220220410162 02/12/2022 Anamika Bayan 0405008WL043610 Anamika Bayan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023555 Anamika Bayan ()
68 CHENGA AS-05-008-002-005/460
(Niz Chenga) 		0405008000NRG23021220220410161 02/12/2022 Buluran Bayan 0405008WL043610 Buluran Bayan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023516 Buluran Bayan ()
69 CHENGA AS-05-008-002-005/52
(Niz Chenga) 		0405008000NRG23021220220410178 02/12/2022 SATYA ROY 0405008WL043612 SATYA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023539 SATYA ROY ()
70 CHENGA AS-05-008-002-005/567
(Niz Chenga) 		0405008000NRG23021220220410185 02/12/2022 Rajendra Roy 0405008WL043614 Rajendra Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023534 Rajendra Roy ()
71 CHENGA AS-05-008-002-005/569
(Niz Chenga) 		0405008000NRG23021220220410163 02/12/2022 DASHARATH RAY 0405008WL043610 DASHARATH RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023568 DASHARATH RAY ()
72 CHENGA AS-05-008-002-005/569
(Niz Chenga) 		0405008000NRG23021220220410164 02/12/2022 GITA RAY 0405008WL043610 GITA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023557 GITA RAY ()
73 CHENGA AS-05-008-002-005/593
(Niz Chenga) 		0405008000NRG23021220220410119 02/12/2022 PURNIMA PATHAK 0405008WL043604 PURNIMA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023564 PURNIMA PATHAK ()
74 CHENGA AS-05-008-002-005/63
(Niz Chenga) 		0405008000NRG23021220220410155 02/12/2022 LABANYA MEDHI 0405008WL043609 LABANYA MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023562 LABANYA MEDHI ()
75 CHENGA AS-05-008-002-005/708
(Niz Chenga) 		0405008000NRG23021220220410125 02/12/2022 JONALI PATOWARY 0405008WL043605 JONALI PATOWARY 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7914023548 No Such Account
76 CHENGA AS-05-008-002-005/713
(Niz Chenga) 		0405008000NRG23021220220410093 02/12/2022 HEMANTA PATHAK 0405008WL043600 HEMANTA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023609 HEMANTA PATHAK ()
77 CHENGA AS-05-008-002-005/713
(Niz Chenga) 		0405008000NRG23021220220410094 02/12/2022 SANDHYA RANI DAS 0405008WL043600 SANDHYA RANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023601 SANDHYA RANI DAS ()
78 CHENGA AS-05-008-002-005/742
(Niz Chenga) 		0405008000NRG23021220220410108 02/12/2022 DINESH THAKURIA 0405008WL043602 DINESH THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023560 DINESH THAKURIA ()
79 CHENGA AS-05-008-002-005/768
(Niz Chenga) 		0405008000NRG23021220220410115 02/12/2022 ANIL BHARALI 0405008WL043603 ANIL BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023592 ANIL BHARALI ()
80 CHENGA AS-05-008-002-005/768
(Niz Chenga) 		0405008000NRG23021220220410116 02/12/2022 RASHMI BHARALI 0405008WL043603 RASHMI BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023573 RASHMI BHARALI ()
81 CHENGA AS-05-008-002-005/79
(Niz Chenga) 		0405008000NRG23021220220410127 02/12/2022 JUNU RAY 0405008WL043605 JUNU RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023544 JUNU RAY ()
82 CHENGA AS-05-008-002-005/79
(Niz Chenga) 		0405008000NRG23021220220410126 02/12/2022 SANIRAM ROY 0405008WL043605 SANIRAM ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023520 SANIRAM ROY ()
83 CHENGA AS-05-008-002-005/807
(Niz Chenga) 		0405008000NRG23021220220410129 02/12/2022 Hirakjyoti Bharali 0405008WL043605 Hirakjyoti Bharali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023591 Hirakjyoti Bharali ()
84 CHENGA AS-05-008-002-005/807
(Niz Chenga) 		0405008000NRG23021220220410128 02/12/2022 MAINA BHARALI 0405008WL043605 MAINA BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023588 MAINA BHARALI ()
85 CHENGA AS-05-008-002-005/902
(Niz Chenga) 		0405008000NRG23021220220410186 02/12/2022 JAYANTA RAY 0405008WL043614 JAYANTA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023545 JAYANTA RAY ()
86 CHENGA AS-05-008-002-005/902
(Niz Chenga) 		0405008000NRG23021220220410187 02/12/2022 SABITA ROY 0405008WL043614 SABITA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023552 SABITA ROY ()
87 CHENGA AS-05-008-002-005/903
(Niz Chenga) 		0405008000NRG23021220220410189 02/12/2022 GITA PATHAK 0405008WL043614 GITA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023567 GITA PATHAK ()
88 CHENGA AS-05-008-002-005/903
(Niz Chenga) 		0405008000NRG23021220220410188 02/12/2022 MOON PATHAK 0405008WL043614 MOON PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023559 MOON PATHAK ()
89 CHENGA AS-05-008-002-005/912
(Niz Chenga) 		0405008000NRG23021220220410193 02/12/2022 ACHINTA ROY 0405008WL043615 ACHINTA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914023546 ACHINTA ROY ()
SubTotal 244572 244572
90 CHENGA AS-05-008-002-001/45
(Niz Chenga) 		0405008000NRG23021220220410079 02/12/2022 SARAL DAS 0405008WL043598 SARAL DAS 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7914023513 SARAL DAS ()
91 CHENGA AS-05-008-002-004/32
(Niz Chenga) 		0405008000NRG23021220220410104 02/12/2022 Kalyan Das 0405008WL043602 Kalyan Das 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7914023611 Kalyan Das ()
92 CHENGA AS-05-008-002-005/662
(Niz Chenga) 		0405008000NRG23021220220410120 02/12/2022 SUREN TALUKDAR 0405008WL043604 SUREN TALUKDAR 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7914023514 SUREN TALUKDAR ()
SubTotal 8244 8244
93 CHENGA AS-05-008-002-003/19
(Niz Chenga) 		0405008000NRG23021220220410179 02/12/2022 PARDIP BARMAN 0405008WL043613 PARDIP BARMAN 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7914023578 MR PRADIP BARMAN ()
94 CHENGA AS-05-008-002-003/37
(Niz Chenga) 		0405008000NRG23021220220410151 02/12/2022 RANJU MANI RAY 0405008WL043609 RANJU MANI RAY 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7914023586 MISS RANJU MANI RAY ()
95 CHENGA AS-05-008-002-005/102
(Niz Chenga) 		0405008000NRG23021220220410169 02/12/2022 Ritu Pathak 0405008WL043611 Ritu Pathak 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7914023580 MR RITU PATHAK ()
96 CHENGA AS-05-008-002-005/104
(Niz Chenga) 		0405008000NRG23021220220410170 02/12/2022 GUNIN ROY 0405008WL043611 GUNIN ROY 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7914023579 MR GUNIN CHANDRA ROY ()
97 CHENGA AS-05-008-002-005/8
(Niz Chenga) 		0405008000NRG23021220220410121 02/12/2022 DAMODAR PATHAK 0405008WL043604 DAMODAR PATHAK 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7914023581 MR DAMODAR PATHAK ()
98 CHENGA AS-05-008-002-005/912
(Niz Chenga) 		0405008000NRG23021220220410194 02/12/2022 KANAMANI DEKA RAY 0405008WL043615 KANAMANI DEKA RAY 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7914023582 MRS KANMANI DEKA RAY ()
99 CHENGA AS-05-008-002-005/97
(Niz Chenga) 		0405008000NRG23021220220410100 02/12/2022 Dhanjit Pathak 0405008WL043601 Dhanjit Pathak 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7914023584 MR DHANJIT PATHAK ()
100 CHENGA AS-05-008-002-005/97
(Niz Chenga) 		0405008000NRG23021220220410099 02/12/2022 NILIMA PATHAK 0405008WL043601 NILIMA PATHAK 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7914023583 MRS NILIMA PATHAK ()
SubTotal 21984 21984
101 CHENGA AS-05-008-002-004/39
(Niz Chenga) 		0405008000NRG23021220220410156 02/12/2022 Indrajit Das 0405008WL043610 Indrajit Das 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7914023612 MR INDRAJIT DAS ()
102 CHENGA AS-05-008-002-005/298
(Niz Chenga) 		0405008000NRG23021220220410142 02/12/2022 DULUMANI PATHAK 0405008WL043607 DULUMANI PATHAK 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7914023585 MRS DULUMONI PATHAK BAYAN ()
SubTotal 5496 5496
Total 280296 280296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_021222FTO_137845 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 244572
2 CHENGA AS0405008_021222FTO_137845 Punjab National Bank PUNB0122400 BAHARI HAT 8244
3 CHENGA AS0405008_021222FTO_137845 State Bank of India SBIN0000028 BARPETA 21984
4 CHENGA AS0405008_021222FTO_137845 State Bank of India SBIN0011617 BARPETA BAZAR 5496

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