Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:37:14 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_210123APB_FTO_170435
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-05-008-001-001/316
(Batgaon GP) 		0405008000NRG23210120230485133 21/01/2023 Indra Mohan Das 0405008WL053077 Indra Mohan Das 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227382 INDRAMOHAN DAS UNION BANK OF INDIA(508500)
2 CHENGA AS-05-008-001-001/68
(Batgaon GP) 		0405008000NRG23210120230485510 21/01/2023 BHABANANDA MEDHI 0405008WL053120 BHABANANDA MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227368 BHABANANDA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
3 CHENGA AS-05-008-001-001/74
(Batgaon GP) 		0405008000NRG23210120230485526 21/01/2023 Benju Devi Moulik 0405008WL053129 Benju Devi Moulik 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227374 BENJU DEVI MAULIK INDIAN OVERSEAS BANK(508541)
4 CHENGA AS-05-008-001-001/74
(Batgaon GP) 		0405008000NRG23210120230485525 21/01/2023 SANJIB SARMA 0405008WL053129 SANJIB SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227369 SANJIB SARMA ASSAM GRAMIN VIKASH BANK(607064)
5 CHENGA AS-05-008-001-002/12
(Batgaon GP) 		0405008000NRG23210120230485416 21/01/2023 Ranjit Sarkar 0405008WL053104 Ranjit Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227386 RANJIT SARMA ASSAM GRAMIN VIKASH BANK(607064)
6 CHENGA AS-05-008-001-002/162
(Batgaon GP) 		0405008000NRG23210120230485319 21/01/2023 SHYAMLAL SARKAR 0405008WL053095 SHYAMLAL SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227384 SHYAMLAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENGA AS-05-008-001-002/318
(Batgaon GP) 		0405008000NRG23210120230485528 21/01/2023 KHUDIRAM DAS 0405008WL053131 KHUDIRAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227387 KHUDIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
8 CHENGA AS-05-008-001-002/406
(Batgaon GP) 		0405008000NRG23210120230484987 21/01/2023 Shahida Begum 0405008WL053064 Shahida Begum 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227379 MRS SAHEDA BEGUM STATE BANK OF INDIA(508548)
9 CHENGA AS-05-008-001-002/468
(Batgaon GP) 		0405008000NRG23210120230485276 21/01/2023 MAYAFUL NESSA 0405008WL053088 MAYAFUL NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227381 MRS MAYAFUL NESSA STATE BANK OF INDIA(508548)
10 CHENGA AS-05-008-001-002/7
(Batgaon GP) 		0405008000NRG23210120230485418 21/01/2023 BHARAT DAS 0405008WL053104 BHARAT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227385 BHARAT DAS ASSAM GRAMIN VIKASH BANK(607064)
11 CHENGA AS-05-008-001-002/94
(Batgaon GP) 		0405008000NRG23210120230485538 21/01/2023 PARESH DAS 0405008WL053137 PARESH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227378 PARESH DAS ASSAM GRAMIN VIKASH BANK(607064)
12 CHENGA AS-05-008-001-004/89
(Batgaon GP) 		0405008000NRG23210120230485516 21/01/2023 Munindra Deka 0405008WL053122 Munindra Deka 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227370 MUNINDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 CHENGA AS-05-008-001-006/134
(Batgaon GP) 		0405008000NRG23210120230485539 21/01/2023 KHAGEN MANDAL 0405008WL053138 KHAGEN MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227371 KHAGEN MANDAL UNION BANK OF INDIA(508500)
14 CHENGA AS-05-008-001-007/118
(Batgaon GP) 		0405008000NRG23210120230485424 21/01/2023 CHIDAM DAS 0405008WL053106 CHIDAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227376 CHIDAM DAS ASSAM GRAMIN VIKASH BANK(607064)
15 CHENGA AS-05-008-001-007/124
(Batgaon GP) 		0405008000NRG23210120230485282 21/01/2023 FULATHUHI DAS 0405008WL053088 FULATHUHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227375 FULATHUCHI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 CHENGA AS-05-008-001-007/124
(Batgaon GP) 		0405008000NRG23210120230485283 21/01/2023 HARINATH DAS 0405008WL053088 HARINATH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227373 HARINATH DAS UNION BANK OF INDIA(508500)
17 CHENGA AS-05-008-001-007/195
(Batgaon GP) 		0405008000NRG23210120230485426 21/01/2023 Damayanti Sarkar 0405008WL053106 Damayanti Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227377 SHRI DAMAYANTI SARKAR STATE BANK OF INDIA(508548)
18 CHENGA AS-05-008-001-007/195
(Batgaon GP) 		0405008000NRG23210120230485425 21/01/2023 Manik Sarkar 0405008WL053106 Manik Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227383 MANIK SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENGA AS-05-008-001-007/22
(Batgaon GP) 		0405008000NRG23210120230485469 21/01/2023 CHINU DEBI 0405008WL053114 CHINU DEBI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227380 CHINU DEBI ASSAM GRAMIN VIKASH BANK(607064)
20 CHENGA AS-05-008-001-007/6
(Batgaon GP) 		0405008000NRG23210120230485260 21/01/2023 BHARATI DAS 0405008WL053085 BHARATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170227372 BHARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54960 54960
21 CHENGA AS-05-008-001-001/108
(Batgaon GP) 		0405008000NRG23210120230485412 21/01/2023 BIREN DAS 0405008WL053104 BIREN DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227455 BIREN DAS INDIAN OVERSEAS BANK(508541)
22 CHENGA AS-05-008-001-001/114
(Batgaon GP) 		0405008000NRG23210120230485536 21/01/2023 SUBARAM MANDAL 0405008WL053135 SUBARAM MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227412 SUBHARAM MANDAL INDIAN OVERSEAS BANK(508541)
23 CHENGA AS-05-008-001-001/129
(Batgaon GP) 		0405008000NRG23210120230485521 21/01/2023 KHITISH MANDAL 0405008WL053126 KHITISH MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227433 KSHITISH MANDAL INDIAN OVERSEAS BANK(508541)
24 CHENGA AS-05-008-001-001/131
(Batgaon GP) 		0405008000NRG23210120230485483 21/01/2023 Ajit Mandal 0405008WL053117 Ajit Mandal 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227429 AJIT MANDAL INDIAN OVERSEAS BANK(508541)
25 CHENGA AS-05-008-001-001/144
(Batgaon GP) 		0405008000NRG23210120230485413 21/01/2023 ANDHARI DAS 0405008WL053104 ANDHARI DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227440 ANDHARI DAS INDIAN OVERSEAS BANK(508541)
26 CHENGA AS-05-008-001-001/146
(Batgaon GP) 		0405008000NRG23210120230485518 21/01/2023 JOTSHNA SUTRADHAR 0405008WL053123 JOTSHNA SUTRADHAR 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227421 JOTASANA SUTRADHAR INDIAN OVERSEAS BANK(508541)
27 CHENGA AS-05-008-001-001/146
(Batgaon GP) 		0405008000NRG23210120230485517 21/01/2023 KHITISH SUTRADHAR 0405008WL053123 KHITISH SUTRADHAR 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227432 KSHITISH SUTRADHAR INDIAN OVERSEAS BANK(508541)
28 CHENGA AS-05-008-001-001/156
(Batgaon GP) 		0405008000NRG23210120230485155 21/01/2023 Budhi Ram Mandal 0405008WL053079 Budhi Ram Mandal 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227462 BUDDHIRAM MANDAL BUDDHIRAM MANDAL INDIAN OVERSEAS BANK(508541)
29 CHENGA AS-05-008-001-001/174
(Batgaon GP) 		0405008000NRG23210120230484924 21/01/2023 PADYA MANDAL 0405008WL053059 PADYA MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227434 PADYA MANDAL INDIAN OVERSEAS BANK(508541)
30 CHENGA AS-05-008-001-001/176
(Batgaon GP) 		0405008000NRG23210120230485156 21/01/2023 GIRINDRA MANDAL 0405008WL053079 GIRINDRA MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227417 GIRINDRA MANDAL PUNJAB NATIONAL BANK(508568)
31 CHENGA AS-05-008-001-001/179
(Batgaon GP) 		0405008000NRG23210120230485243 21/01/2023 PRABHABATI MANDAL 0405008WL053083 PRABHABATI MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227414 PRABHABATI MANDAL INDIAN OVERSEAS BANK(508541)
32 CHENGA AS-05-008-001-001/187
(Batgaon GP) 		0405008000NRG23210120230485067 21/01/2023 Rupali Roy 0405008WL053071 Rupali Roy 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227403 RUPALI RAY INDIAN OVERSEAS BANK(508541)
33 CHENGA AS-05-008-001-001/218
(Batgaon GP) 		0405008000NRG23210120230485157 21/01/2023 ALOMATI CHOUDHARY 0405008WL053079 ALOMATI CHOUDHARY 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227420 ALAMATI CHAUDHURI INDIAN OVERSEAS BANK(508541)
34 CHENGA AS-05-008-001-001/227
(Batgaon GP) 		0405008000NRG23210120230485172 21/01/2023 Muchiram Das 0405008WL053081 Muchiram Das 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227419 MUCHIRAM DAS INDIAN OVERSEAS BANK(508541)
35 CHENGA AS-05-008-001-001/244
(Batgaon GP) 		0405008000NRG23210120230484926 21/01/2023 MALA MANDAL 0405008WL053059 MALA MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227428 MALARANI MANDAL INDIAN OVERSEAS BANK(508541)
36 CHENGA AS-05-008-001-001/249
(Batgaon GP) 		0405008000NRG23210120230485158 21/01/2023 SHRINANDA DAS 0405008WL053079 SHRINANDA DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227409 SHRINANDA DAS INDIAN OVERSEAS BANK(508541)
37 CHENGA AS-05-008-001-001/256
(Batgaon GP) 		0405008000NRG23210120230485340 21/01/2023 Jatin Mandal 0405008WL053099 Jatin Mandal 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227460 JATIN MANDAL INDIAN OVERSEAS BANK(508541)
38 CHENGA AS-05-008-001-001/256
(Batgaon GP) 		0405008000NRG23210120230485341 21/01/2023 KANAN MANDAL 0405008WL053099 KANAN MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227446 KANAN MANDAL INDIAN OVERSEAS BANK(508541)
39 CHENGA AS-05-008-001-001/259
(Batgaon GP) 		0405008000NRG23210120230485486 21/01/2023 MRIGEN SARKAR 0405008WL053117 MRIGEN SARKAR 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227401 MRIGEN SARKAR PUNJAB NATIONAL BANK(508568)
40 CHENGA AS-05-008-001-001/260
(Batgaon GP) 		0405008000NRG23210120230485245 21/01/2023 GOPAL SARKAR 0405008WL053083 GOPAL SARKAR 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227416 GOPAL SARKAR INDIAN OVERSEAS BANK(508541)
41 CHENGA AS-05-008-001-001/260
(Batgaon GP) 		0405008000NRG23210120230485246 21/01/2023 RENU SARKAR 0405008WL053083 RENU SARKAR 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227444 RENU SARKAR INDIAN OVERSEAS BANK(508541)
42 CHENGA AS-05-008-001-001/266
(Batgaon GP) 		0405008000NRG23210120230485488 21/01/2023 CHAMPA BEPARI 0405008WL053117 CHAMPA BEPARI 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227461 CHAMPA BEPARI INDIAN OVERSEAS BANK(508541)
43 CHENGA AS-05-008-001-001/266
(Batgaon GP) 		0405008000NRG23210120230485487 21/01/2023 KHANIN BEPARI 0405008WL053117 KHANIN BEPARI 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227410 KHANIN BEPARI INDIAN OVERSEAS BANK(508541)
44 CHENGA AS-05-008-001-001/288
(Batgaon GP) 		0405008000NRG23210120230485069 21/01/2023 Binapani Mandal 0405008WL053071 Binapani Mandal 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227411 BINAPANI MANDAL INDIAN OVERSEAS BANK(508541)
45 CHENGA AS-05-008-001-001/292
(Batgaon GP) 		0405008000NRG23210120230484917 21/01/2023 MADAN MANDAL 0405008WL053058 MADAN MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227430 MADAN MANDAL INDIAN OVERSEAS BANK(508541)
46 CHENGA AS-05-008-001-001/292
(Batgaon GP) 		0405008000NRG23210120230484918 21/01/2023 PADYA MANDAL 0405008WL053058 PADYA MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227451 PADYA MANDAL INDIAN OVERSEAS BANK(508541)
47 CHENGA AS-05-008-001-001/292
(Batgaon GP) 		0405008000NRG23210120230484919 21/01/2023 PRAMILA MANDAL 0405008WL053058 PRAMILA MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227431 PRAMILA MANDAL INDIAN OVERSEAS BANK(508541)
48 CHENGA AS-05-008-001-001/316
(Batgaon GP) 		0405008000NRG23210120230485132 21/01/2023 JASHODA DAS 0405008WL053077 JASHODA DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227404 JASHODA DAS INDIAN OVERSEAS BANK(508541)
49 CHENGA AS-05-008-001-001/33
(Batgaon GP) 		0405008000NRG23210120230485504 21/01/2023 Pranjit Sarkar 0405008WL053120 Pranjit Sarkar 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227459 PRANJIT SARKAR PRANJIT SARKAR INDIAN OVERSEAS BANK(508541)
50 CHENGA AS-05-008-001-001/40
(Batgaon GP) 		0405008000NRG23210120230485248 21/01/2023 GOLAPI MANDAL 0405008WL053083 GOLAPI MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227454 GOLAPI MANDAL INDIAN OVERSEAS BANK(508541)
51 CHENGA AS-05-008-001-001/452
(Batgaon GP) 		0405008000NRG23210120230485342 21/01/2023 KANAK SARKAR 0405008WL053099 KANAK SARKAR 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227438 KANAK SARKAR INDIAN OVERSEAS BANK(508541)
52 CHENGA AS-05-008-001-001/476
(Batgaon GP) 		0405008000NRG23210120230485519 21/01/2023 BISWANATH DAS 0405008WL053124 BISWANATH DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227408 BISHWANATH DAS INDIAN OVERSEAS BANK(508541)
53 CHENGA AS-05-008-001-001/480
(Batgaon GP) 		0405008000NRG23210120230485070 21/01/2023 SARNALATA PATHAK 0405008WL053071 SARNALATA PATHAK 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227422 SBARNALATA PATHAK INDIAN OVERSEAS BANK(508541)
54 CHENGA AS-05-008-001-001/488
(Batgaon GP) 		0405008000NRG23210120230486167 21/01/2023 LAKSHIBALA SARKAR 0405008WL053197 LAKSHIBALA SARKAR 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227447 LAKSHIBALA SARKAR INDIAN OVERSEAS BANK(508541)
55 CHENGA AS-05-008-001-001/488
(Batgaon GP) 		0405008000NRG23210120230486166 21/01/2023 MANINDRA SARKAR 0405008WL053197 MANINDRA SARKAR 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227464 MANINDRA SARKAR INDIAN OVERSEAS BANK(508541)
56 CHENGA AS-05-008-001-001/514
(Batgaon GP) 		0405008000NRG23210120230485345 21/01/2023 Devi Sarmah 0405008WL053099 Devi Sarmah 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227445 DEVI SARMA INDIAN OVERSEAS BANK(508541)
57 CHENGA AS-05-008-001-001/52
(Batgaon GP) 		0405008000NRG23210120230485346 21/01/2023 NEPAL DAS 0405008WL053099 NEPAL DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227437 NEPAL DAS INDIAN OVERSEAS BANK(508541)
58 CHENGA AS-05-008-001-001/55
(Batgaon GP) 		0405008000NRG23210120230485507 21/01/2023 SANDHARANI DAS 0405008WL053120 SANDHARANI DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227418 SANDHARANI DAS INDIAN OVERSEAS BANK(508541)
59 CHENGA AS-05-008-001-001/65
(Batgaon GP) 		0405008000NRG23210120230485348 21/01/2023 MS ANITA MANDAL 0405008WL053099 MS ANITA MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227453 ANITA MANDAL INDIAN OVERSEAS BANK(508541)
60 CHENGA AS-05-008-001-001/65
(Batgaon GP) 		0405008000NRG23210120230485347 21/01/2023 RATAN MANDAL 0405008WL053099 RATAN MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227405 RATAN MANDAL INDIAN OVERSEAS BANK(508541)
61 CHENGA AS-05-008-001-001/78
(Batgaon GP) 		0405008000NRG23210120230484920 21/01/2023 JOYMATI SARKAR 0405008WL053058 JOYMATI SARKAR 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227402 JAYMATI SARKAR INDIAN OVERSEAS BANK(508541)
62 CHENGA AS-05-008-001-001/8
(Batgaon GP) 		0405008000NRG23210120230485514 21/01/2023 ATUL BISWAS 0405008WL053122 ATUL BISWAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227400 ATUL BISWAS INDIAN OVERSEAS BANK(508541)
63 CHENGA AS-05-008-001-001/80
(Batgaon GP) 		0405008000NRG23210120230485520 21/01/2023 Buddi Ram Mandal 0405008WL053125 Buddi Ram Mandal 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227424 BUDDHIRAM MANDAL INDIAN OVERSEAS BANK(508541)
64 CHENGA AS-05-008-001-001/83
(Batgaon GP) 		0405008000NRG23210120230485173 21/01/2023 Joytish Ray 0405008WL053081 Joytish Ray 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227448 JYOTISH RAY INDIAN OVERSEAS BANK(508541)
65 CHENGA AS-05-008-001-002/130
(Batgaon GP) 		0405008000NRG23210120230485463 21/01/2023 Sharaswati Mandal 0405008WL053114 Sharaswati Mandal 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227425 SARASHWATI MANDAL INDIAN OVERSEAS BANK(508541)
66 CHENGA AS-05-008-001-002/151
(Batgaon GP) 		0405008000NRG23210120230485135 21/01/2023 AMULYA DAS 0405008WL053077 AMULYA DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227439 AMULYA CHANDRA DAS INDIAN OVERSEAS BANK(508541)
67 CHENGA AS-05-008-001-002/269
(Batgaon GP) 		0405008000NRG23210120230485175 21/01/2023 CHAITANYA DAS 0405008WL053081 CHAITANYA DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227406 CHAITANYA DAS INDIAN OVERSEAS BANK(508541)
68 CHENGA AS-05-008-001-002/296
(Batgaon GP) 		0405008000NRG23210120230485444 21/01/2023 Lakhan MAndal 0405008WL053110 Lakhan MAndal 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227423 LAKSHAN MANDAL INDIAN OVERSEAS BANK(508541)
69 CHENGA AS-05-008-001-002/296
(Batgaon GP) 		0405008000NRG23210120230485445 21/01/2023 MAYNAMATI MANDAL 0405008WL053110 MAYNAMATI MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227427 MAYNAMATI MANDAL INDIAN OVERSEAS BANK(508541)
70 CHENGA AS-05-008-001-002/95
(Batgaon GP) 		0405008000NRG23210120230485277 21/01/2023 Nidhan Das 0405008WL053088 Nidhan Das 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227443 NIDHAN KUMAR DAS INDIAN OVERSEAS BANK(508541)
71 CHENGA AS-05-008-001-004/238
(Batgaon GP) 		0405008000NRG23210120230484937 21/01/2023 JABEDA BEGUM 0405008WL053060 JABEDA BEGUM 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227436 JABEDA BEGUM BANK OF BARODA(606985)
72 CHENGA AS-05-008-001-004/61
(Batgaon GP) 		0405008000NRG23210120230485322 21/01/2023 RANJIT PATHAk 0405008WL053095 RANJIT PATHAk 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227407 RANJIT PATHAK INDIAN OVERSEAS BANK(508541)
73 CHENGA AS-05-008-001-004/7
(Batgaon GP) 		0405008000NRG23210120230485278 21/01/2023 SISIR PATHAK 0405008WL053088 SISIR PATHAK 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227435 SHISHIR PATHAK INDIAN OVERSEAS BANK(508541)
74 CHENGA AS-05-008-001-006/102
(Batgaon GP) 		0405008000NRG23210120230485323 21/01/2023 MRIDUL MANDAL 0405008WL053095 MRIDUL MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227463 MRIDUL MANDAL INDIAN OVERSEAS BANK(508541)
75 CHENGA AS-05-008-001-006/112
(Batgaon GP) 		0405008000NRG23210120230485449 21/01/2023 PUSPA MANDAL 0405008WL053110 PUSPA MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227458 PUSPA MANDAL INDIAN OVERSEAS BANK(508541)
76 CHENGA AS-05-008-001-006/127
(Batgaon GP) 		0405008000NRG23210120230485306 21/01/2023 KABITA BHARALI 0405008WL053092 KABITA BHARALI 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227442 KABITA BHARALI INDIAN OVERSEAS BANK(508541)
77 CHENGA AS-05-008-001-006/129
(Batgaon GP) 		0405008000NRG23210120230485047 21/01/2023 KUSUMI MANDAL 0405008WL053069 KUSUMI MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227441 KUSUMI BALA MANDAL INDIAN OVERSEAS BANK(508541)
78 CHENGA AS-05-008-001-006/129
(Batgaon GP) 		0405008000NRG23210120230485046 21/01/2023 NARAYAN MANDAL 0405008WL053069 NARAYAN MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227413 NARAYAN MANDAL INDIAN OVERSEAS BANK(508541)
79 CHENGA AS-05-008-001-006/159
(Batgaon GP) 		0405008000NRG23210120230485452 21/01/2023 JAMUNA MANDAL 0405008WL053110 JAMUNA MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227426 JAMUNA MANDAL INDIAN OVERSEAS BANK(508541)
80 CHENGA AS-05-008-001-006/164
(Batgaon GP) 		0405008000NRG23210120230485541 21/01/2023 BINOD MANDAL 0405008WL053139 BINOD MANDAL 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227449 BINOD KARMAKAR INDIAN OVERSEAS BANK(508541)
81 CHENGA AS-05-008-001-006/87
(Batgaon GP) 		0405008000NRG23210120230485512 21/01/2023 KAJAL BISWAS 0405008WL053120 KAJAL BISWAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227415 KAJAL BISWAS INDIAN OVERSEAS BANK(508541)
82 CHENGA AS-05-008-001-007/111
(Batgaon GP) 		0405008000NRG23210120230485280 21/01/2023 KAMLESHWAR DAS 0405008WL053088 KAMLESHWAR DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227456 KAMALESHOR DAS INDIAN OVERSEAS BANK(508541)
83 CHENGA AS-05-008-001-007/22
(Batgaon GP) 		0405008000NRG23210120230485468 21/01/2023 LAKSHI DEVI 0405008WL053114 LAKSHI DEVI 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227450 LAKSHI DEVI INDIAN OVERSEAS BANK(508541)
84 CHENGA AS-05-008-001-007/27
(Batgaon GP) 		0405008000NRG23210120230486316 21/01/2023 FALANI DAS 0405008WL053208 FALANI DAS 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227452 FALANI DAS INDIAN OVERSEAS BANK(508541)
85 CHENGA AS-05-008-001-007/62
(Batgaon GP) 		0405008000NRG23210120230485049 21/01/2023 TIRTHA NATH RAJBONGSHI 0405008WL053069 TIRTHA NATH RAJBONGSHI 00177 IOBA0002250 2748 2748 Processed 25/01/2023 8170227457 TIRTHA NATH RAJBONGSHI INDIAN OVERSEAS BANK(508541)
SubTotal 178620 178620
86 CHENGA AS-05-008-001-001/215
(Batgaon GP) 		0405008000NRG23210120230485485 21/01/2023 Haren Sarkar 0405008WL053117 Haren Sarkar 00354 PUNB0122400 2748 2748 Processed 25/01/2023 8170227396 HAREN SARKAR PUNJAB NATIONAL BANK(508568)
87 CHENGA AS-05-008-001-002/11
(Batgaon GP) 		0405008000NRG23210120230485161 21/01/2023 SURJYA DAS 0405008WL053079 SURJYA DAS 00354 PUNB0122400 2748 2748 Processed 25/01/2023 8170227395 SURJYA DAS ASSAM GRAMIN VIKASH BANK(607064)
88 CHENGA AS-05-008-001-002/12
(Batgaon GP) 		0405008000NRG23210120230485417 21/01/2023 Kangkan Sarma 0405008WL053104 Kangkan Sarma 00354 PUNB0122400 2748 2748 Processed 25/01/2023 8170227398 KANGKAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENGA AS-05-008-001-002/130
(Batgaon GP) 		0405008000NRG23210120230485462 21/01/2023 Ratan Mandal 0405008WL053114 Ratan Mandal 00354 PUNB0122400 2748 2748 Processed 25/01/2023 8170227399 RATAN MANDAL PUNJAB NATIONAL BANK(508568)
90 CHENGA AS-05-008-001-002/363
(Batgaon GP) 		0405008000NRG23210120230485071 21/01/2023 SUFIA KHANAM 0405008WL053071 SUFIA KHANAM 00354 PUNB0122400 2748 2748 Processed 25/01/2023 8170227397 SUFIA KHANAM ASSAM GRAMIN VIKASH BANK(607064)
91 CHENGA AS-05-008-001-007/111
(Batgaon GP) 		0405008000NRG23210120230485281 21/01/2023 LALITA DAS 0405008WL053088 LALITA DAS 00354 PUNB0122400 2748 2748 Processed 25/01/2023 8170227394 LALITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16488 16488
92 CHENGA AS-05-008-001-001/55
(Batgaon GP) 		0405008000NRG23210120230485506 21/01/2023 Mahadev Das 0405008WL053120 Mahadev Das 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8170227466 MAHADEB DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
93 CHENGA AS-05-008-001-002/128
(Batgaon GP) 		0405008000NRG23210120230485134 21/01/2023 LABA KR DAS 0405008WL053077 LABA KR DAS 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8170227465 LABA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHENGA AS-05-008-001-006/134
(Batgaon GP) 		0405008000NRG23210120230485540 21/01/2023 PANKAJ MANDAL 0405008WL053138 PANKAJ MANDAL 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8170227467 PANKAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
95 CHENGA AS-05-008-001-002/290
(Batgaon GP) 		0405008000NRG23210120230484931 21/01/2023 RULIYA KHATUN 0405008WL053060 RULIYA KHATUN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8170227476 RULIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
96 CHENGA AS-05-008-001-001/131
(Batgaon GP) 		0405008000NRG23210120230485484 21/01/2023 Madhumala Mandal 0405008WL053117 Madhumala Mandal 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227473 MADHUMALA MANDAL INDIAN OVERSEAS BANK(508541)
97 CHENGA AS-05-008-001-001/490
(Batgaon GP) 		0405008000NRG23210120230485415 21/01/2023 Bimal Das 0405008WL053104 Bimal Das 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227477 MR BIMAL DAS STATE BANK OF INDIA(508548)
98 CHENGA AS-05-008-001-002/149
(Batgaon GP) 		0405008000NRG23210120230485464 21/01/2023 MANOMATI SARKAR 0405008WL053114 MANOMATI SARKAR 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227474 MRS MANOMATI SARKAR STATE BANK OF INDIA(508548)
99 CHENGA AS-05-008-001-002/273
(Batgaon GP) 		0405008000NRG23210120230485042 21/01/2023 Naresh Das 0405008WL053069 Naresh Das 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227470 MR NARESH DAS STATE BANK OF INDIA(508548)
100 CHENGA AS-05-008-001-002/273
(Batgaon GP) 		0405008000NRG23210120230485044 21/01/2023 Tapan Das 0405008WL053069 Tapan Das 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227468 Tapan Das AIRTEL PAYMENTS BANK LIMITED(990288)
101 CHENGA AS-05-008-001-002/275
(Batgaon GP) 		0405008000NRG23210120230485320 21/01/2023 Harekrishna Das 0405008WL053095 Harekrishna Das 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227471 SHRI HAREKRISHNA DAS STATE BANK OF INDIA(508548)
102 CHENGA AS-05-008-001-002/282
(Batgaon GP) 		0405008000NRG23210120230485527 21/01/2023 RAnjit Karmakar 0405008WL053130 RAnjit Karmakar 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227472 RANJIT DAS PUNJAB NATIONAL BANK(508568)
103 CHENGA AS-05-008-001-002/49
(Batgaon GP) 		0405008000NRG23210120230484921 21/01/2023 Pabitra Das 0405008WL053058 Pabitra Das 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227475 MR PABITRA DAS STATE BANK OF INDIA(508548)
104 CHENGA AS-05-008-001-002/554
(Batgaon GP) 		0405008000NRG23210120230484922 21/01/2023 Ramprashad Das 0405008WL053058 Ramprashad Das 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227478 MR RAM PRASAD DAS STATE BANK OF INDIA(508548)
105 CHENGA AS-05-008-001-004/106
(Batgaon GP) 		0405008000NRG23210120230486294 21/01/2023 Ashta Bala Mandal 0405008WL053205 Ashta Bala Mandal 00415 SBIN0018509 2748 2748 Processed 25/01/2023 8170227469 SHRI ASHTABALA MANDAL STATE BANK OF INDIA(508548)
SubTotal 27480 27480
106 CHENGA AS-05-008-001-002/104
(Batgaon GP) 		0405008000NRG23210120230485524 21/01/2023 ALIMUL DEWAN 0405008WL053128 ALIMUL DEWAN 00462 UCBA0000887 2748 2748 Processed 25/01/2023 8170227390 ALIMUL DEWAN PUNJAB NATIONAL BANK(508568)
107 CHENGA AS-05-008-001-002/11
(Batgaon GP) 		0405008000NRG23210120230485160 21/01/2023 MAYNA DAS 0405008WL053079 MAYNA DAS 00462 UCBA0000887 2748 2748 Processed 25/01/2023 8170227391 MRS MAYNA DAS STATE BANK OF INDIA(508548)
108 CHENGA AS-05-008-001-002/112
(Batgaon GP) 		0405008000NRG23210120230484928 21/01/2023 Jahura Khatun 0405008WL053059 Jahura Khatun 00462 UCBA0000887 2748 2748 Processed 25/01/2023 8170227393 JAHURA KHATUN UCO BANK(607066)
109 CHENGA AS-05-008-001-002/17
(Batgaon GP) 		0405008000NRG23210120230485490 21/01/2023 Shahanaz Begum 0405008WL053117 Shahanaz Begum 00462 UCBA0000887 2748 2748 Processed 25/01/2023 8170227389 SHAHANAS BEGUM PUNJAB NATIONAL BANK(508568)
110 CHENGA AS-05-008-001-002/238
(Batgaon GP) 		0405008000NRG23210120230485515 21/01/2023 SHAN MIYA 0405008WL053122 SHAN MIYA 00462 UCBA0000887 2748 2748 Processed 25/01/2023 8170227392 SHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHENGA AS-05-008-001-002/468
(Batgaon GP) 		0405008000NRG23210120230485275 21/01/2023 ABDUL HANNAN 0405008WL053088 ABDUL HANNAN 00462 UCBA0000887 2748 2748 Processed 25/01/2023 8170227388 Abdul Hannan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16488 16488
112 CHENGA AS-05-008-001-001/166
(Batgaon GP) 		0405008000NRG23210120230485131 21/01/2023 LAKSHI BALA MANDAL 0405008WL053077 LAKSHI BALA MANDAL 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227367 LAKSHIBALA MANDAL UNION BANK OF INDIA(508500)
113 CHENGA AS-05-008-001-001/166
(Batgaon GP) 		0405008000NRG23210120230485130 21/01/2023 LAKSHIBALA MANDAL 0405008WL053077 LAKSHIBALA MANDAL 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227366 KUSHALAL MANDAL INDIAN OVERSEAS BANK(508541)
114 CHENGA AS-05-008-001-001/179
(Batgaon GP) 		0405008000NRG23210120230485242 21/01/2023 SUSHIL KR MANDAL 0405008WL053083 SUSHIL KR MANDAL 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227480 SUSHIL MANDAL INDIAN OVERSEAS BANK(508541)
115 CHENGA AS-05-008-001-001/212
(Batgaon GP) 		0405008000NRG23210120230485244 21/01/2023 Anil Mandal 0405008WL053083 Anil Mandal 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227482 ANIL MANDAL UNION BANK OF INDIA(508500)
116 CHENGA AS-05-008-001-002/233
(Batgaon GP) 		0405008000NRG23210120230485137 21/01/2023 PRAMOD DAS 0405008WL053077 PRAMOD DAS 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227365 PRAMOD DAS UNION BANK OF INDIA(508500)
117 CHENGA AS-05-008-001-004/57
(Batgaon GP) 		0405008000NRG23210120230485533 21/01/2023 ASHWINI MANDAL 0405008WL053133 ASHWINI MANDAL 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227479 ASHINI MANDAL UNION BANK OF INDIA(508500)
118 CHENGA AS-05-008-001-006/122
(Batgaon GP) 		0405008000NRG23210120230485450 21/01/2023 BISWANATH MANDAL 0405008WL053110 BISWANATH MANDAL 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227362 BISWANATH MANDAL UNION BANK OF INDIA(508500)
119 CHENGA AS-05-008-001-006/127
(Batgaon GP) 		0405008000NRG23210120230485305 21/01/2023 TARUN BHARALI 0405008WL053092 TARUN BHARALI 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227361 TARUN BHARALI UNION BANK OF INDIA(508500)
120 CHENGA AS-05-008-001-006/159
(Batgaon GP) 		0405008000NRG23210120230485451 21/01/2023 BUDDHI MANDAL 0405008WL053110 BUDDHI MANDAL 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227364 BUDDHI MANDAL UNION BANK OF INDIA(508500)
121 CHENGA AS-05-008-001-006/164
(Batgaon GP) 		0405008000NRG23210120230485542 21/01/2023 SANDHYA KARMAKAR 0405008WL053139 SANDHYA KARMAKAR 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227483 SANDHYA KARMAKAR UNION BANK OF INDIA(508500)
122 CHENGA AS-05-008-001-006/175
(Batgaon GP) 		0405008000NRG23210120230485423 21/01/2023 RINA MANDAL 0405008WL053106 RINA MANDAL 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227481 RINABALA MANDAL INDIAN OVERSEAS BANK(508541)
123 CHENGA AS-05-008-001-006/230
(Batgaon GP) 		0405008000NRG23210120230486328 21/01/2023 Banita Biswas 0405008WL053211 Banita Biswas 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227358 BANITA BISWAS UNION BANK OF INDIA(508500)
124 CHENGA AS-05-008-001-006/230
(Batgaon GP) 		0405008000NRG23210120230486327 21/01/2023 Pran Krishna Biswas 0405008WL053211 Pran Krishna Biswas 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227359 PRANKRISHNA BISWAS UNION BANK OF INDIA(508500)
125 CHENGA AS-05-008-001-006/4
(Batgaon GP) 		0405008000NRG23210120230485309 21/01/2023 JAGANNATH MANDAL 0405008WL053092 JAGANNATH MANDAL 00468 UBIN0546755 2748 2748 Processed 25/01/2023 8170227363 JAGANNATH MANDAL UNION BANK OF INDIA(508500)
SubTotal 38472 38472
126 CHENGA AS-05-008-001-006/124
(Batgaon GP) 		0405008000NRG23210120230485303 21/01/2023 SABITRI MAHANTA 0405008WL053092 SABITRI MAHANTA 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8170227360 KISHORE MAHANTA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 346248 346248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_210123APB_FTO_170435 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 54960
2 CHENGA AS0405008_210123APB_FTO_170435 Indian Overseas Bank IOBA0002250 BARPETA 178620
3 CHENGA AS0405008_210123APB_FTO_170435 Punjab National Bank PUNB0122400 BAHARI HAT 16488
4 CHENGA AS0405008_210123APB_FTO_170435 State Bank of India SBIN0000028 BARPETA 2748
5 CHENGA AS0405008_210123APB_FTO_170435 State Bank of India SBIN0011617 BARPETA BAZAR 5496
6 CHENGA AS0405008_210123APB_FTO_170435 State Bank of India SBIN0014617 MANDIA 2748
7 CHENGA AS0405008_210123APB_FTO_170435 State Bank of India SBIN0018509 DAULASAL 27480
8 CHENGA AS0405008_210123APB_FTO_170435 UCO Bank UCBA0000887 BHELLA 16488
9 CHENGA AS0405008_210123APB_FTO_170435 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 38472
10 CHENGA AS0405008_210123APB_FTO_170435 Union Bank of India UBIN0546810 MAJDIA 2748

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