Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:04:28 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_270323APB_FTO_192902
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 CHAKCHAKA AS-05-012-001-004/214
(Fehurakhowa) 		0405012000NRG23270320230573105 27/03/2023 PURNIMA DAS 0405012WL068144 PURNIMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416057007 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 CHAKCHAKA AS-05-012-001-004/276-A
(Fehurakhowa) 		0405012000NRG23270320230573428 27/03/2023 Madan Shil 0405012WL068176 Madan Shil 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416057011 MADAN SHIL ASSAM GRAMIN VIKASH BANK(607064)
3 CHAKCHAKA AS-05-012-001-004/39
(Fehurakhowa) 		0405012000NRG23270320230572901 27/03/2023 JUTIKA SHIL 0405012WL068124 JUTIKA SHIL 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416057008 JUTIKA SHIL ASSAM GRAMIN VIKASH BANK(607064)
4 CHAKCHAKA AS-05-012-001-004/46
(Fehurakhowa) 		0405012000NRG23270320230573371 27/03/2023 ABALA KAMSENA 0405012WL068170 ABALA KAMSENA 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416057019 ABALA KAMSENA ASSAM GRAMIN VIKASH BANK(607064)
5 CHAKCHAKA AS-05-012-001-004/9
(Fehurakhowa) 		0405012000NRG23270320230573429 27/03/2023 DIPALI KAMSENA 0405012WL068176 DIPALI KAMSENA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416057010 DIPALI KAMSENA ASSAM GRAMIN VIKASH BANK(607064)
6 CHAKCHAKA AS-05-012-001-007/58
(Fehurakhowa) 		0405012000NRG23270320230573090 27/03/2023 NALINI BALA RAY 0405012WL068142 NALINI BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416057013 NALINI BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
7 CHAKCHAKA AS-05-012-001-007/75
(Fehurakhowa) 		0405012000NRG23270320230573420 27/03/2023 Ajit KR Ray 0405012WL068175 Ajit KR Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416056996 AJIT KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAKCHAKA AS-05-012-001-007/77
(Fehurakhowa) 		0405012000NRG23270320230572869 27/03/2023 RAJANI KANTA DAS 0405012WL068121 RAJANI KANTA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416057009 RAJANI KANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21755 21755
9 CHAKCHAKA AS-05-012-001-004/129
(Fehurakhowa) 		0405012000NRG23270320230573459 27/03/2023 PAHARURAM RAY 0405012WL068179 PAHARURAM RAY 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057000 Mr. PAHARURAM RAY CENTRAL BANK OF INDIA(607115)
10 CHAKCHAKA AS-05-012-001-004/135
(Fehurakhowa) 		0405012000NRG23270320230573215 27/03/2023 KARUNA KANTA DAS 0405012WL068154 KARUNA KANTA DAS 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057001 Mr. Karuna Kanta Das CENTRAL BANK OF INDIA(607115)
11 CHAKCHAKA AS-05-012-001-004/156
(Fehurakhowa) 		0405012000NRG23270320230573248 27/03/2023 DHARMENDA GAYAN 0405012WL068157 DHARMENDA GAYAN 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057003 Mr. Dharmendra Gayan CENTRAL BANK OF INDIA(607115)
12 CHAKCHAKA AS-05-012-001-004/23
(Fehurakhowa) 		0405012000NRG23270320230573106 27/03/2023 MANIK DAS 0405012WL068144 MANIK DAS 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057005 Mr. Manik Das CENTRAL BANK OF INDIA(607115)
13 CHAKCHAKA AS-05-012-001-004/277
(Fehurakhowa) 		0405012000NRG23270320230572896 27/03/2023 Bhanu Shil 0405012WL068124 Bhanu Shil 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057036 Ms. BHANU SHIL CENTRAL BANK OF INDIA(607115)
14 CHAKCHAKA AS-05-012-001-004/325
(Fehurakhowa) 		0405012000NRG23270320230573402 27/03/2023 ARCHANA SHIL 0405012WL068173 ARCHANA SHIL 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0416057046 Mrs. ARCHANA SHIL CENTRAL BANK OF INDIA(607115)
15 CHAKCHAKA AS-05-012-001-004/46
(Fehurakhowa) 		0405012000NRG23270320230573369 27/03/2023 CHANDAN KAMSENA 0405012WL068170 CHANDAN KAMSENA 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0416056993 Mr. CHANDAN BEZBARUWA CENTRAL BANK OF INDIA(607115)
16 CHAKCHAKA AS-05-012-001-007/13
(Fehurakhowa) 		0405012000NRG23270320230573462 27/03/2023 BUDDHADEW RAY 0405012WL068179 BUDDHADEW RAY 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057014 Mr. BUDDHADEW RAY CENTRAL BANK OF INDIA(607115)
17 CHAKCHAKA AS-05-012-001-007/19
(Fehurakhowa) 		0405012000NRG23270320230573418 27/03/2023 Niran Chandra Ray 0405012WL068175 Niran Chandra Ray 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057012 Mr. NIRAN CHANDRA RAY CENTRAL BANK OF INDIA(607115)
18 CHAKCHAKA AS-05-012-001-007/196
(Fehurakhowa) 		0405012000NRG23270320230572867 27/03/2023 LANDURA BORO 0405012WL068121 LANDURA BORO 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057004 Mr. LANDURA BORO CENTRAL BANK OF INDIA(607115)
19 CHAKCHAKA AS-05-012-001-007/29
(Fehurakhowa) 		0405012000NRG23270320230573414 27/03/2023 KANDARPA OWARI 0405012WL068174 KANDARPA OWARI 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057018 Mr. KANDARPA OWARI CENTRAL BANK OF INDIA(607115)
20 CHAKCHAKA AS-05-012-001-007/54
(Fehurakhowa) 		0405012000NRG23270320230573127 27/03/2023 MAIBRI RAY 0405012WL068146 MAIBRI RAY 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057006 Mrs. MAIBRI RAY CENTRAL BANK OF INDIA(607115)
21 CHAKCHAKA AS-05-012-001-007/55
(Fehurakhowa) 		0405012000NRG23270320230572868 27/03/2023 RAJESH OWARY 0405012WL068121 RAJESH OWARY 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057002 Mr. RAJESH OWARY CENTRAL BANK OF INDIA(607115)
22 CHAKCHAKA AS-05-012-001-007/62
(Fehurakhowa) 		0405012000NRG23270320230573464 27/03/2023 TANKESWAR RAY 0405012WL068179 TANKESWAR RAY 00089 CBIN0282566 2748 2748 Processed 01/04/2023 0416057015 TANKESWAR RAY BANK OF BARODA(606985)
23 CHAKCHAKA AS-05-012-001-007/8
(Fehurakhowa) 		0405012000NRG23270320230573108 27/03/2023 Satyajit Das 0405012WL068144 Satyajit Das 00089 CBIN0282566 2748 2748 Processed 31/03/2023 0416056989 SATYAJIT DAS KOTAK MAHINDRA BANK LTD(607420)
SubTotal 40762 40762
24 CHAKCHAKA AS-05-012-001-004/103
(Fehurakhowa) 		0405012000NRG23270320230573284 27/03/2023 TRAYLAKYA DAS 0405012WL068161 TRAYLAKYA DAS 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0416056991 MR TRAYLAKYA DAS STATE BANK OF INDIA(508548)
25 CHAKCHAKA AS-05-012-001-004/118
(Fehurakhowa) 		0405012000NRG23270320230573416 27/03/2023 Chakrapani Das 0405012WL068175 Chakrapani Das 00415 SBIN0002126 2748 2748 Processed 01/04/2023 0416057053 MR CHAKRAPANI DAS STATE BANK OF INDIA(508548)
26 CHAKCHAKA AS-05-012-001-004/119
(Fehurakhowa) 		0405012000NRG23270320230573403 27/03/2023 Luban Das 0405012WL068174 Luban Das 00415 SBIN0002126 2748 2748 Processed 01/04/2023 0416056999 MR LUBAN DAS STATE BANK OF INDIA(508548)
27 CHAKCHAKA AS-05-012-001-004/132
(Fehurakhowa) 		0405012000NRG23270320230573104 27/03/2023 KANIKA DAS 0405012WL068144 KANIKA DAS 00415 SBIN0002126 2748 2748 Processed 01/04/2023 0416057024 Mrs. Kanika Das CENTRAL BANK OF INDIA(607115)
28 CHAKCHAKA AS-05-012-001-004/143
(Fehurakhowa) 		0405012000NRG23270320230573086 27/03/2023 MAJIN SHIL 0405012WL068142 MAJIN SHIL 00415 SBIN0002126 2748 2748 Processed 01/04/2023 0416057058 MR MAJIN SHIL STATE BANK OF INDIA(508548)
29 CHAKCHAKA AS-05-012-001-004/191
(Fehurakhowa) 		0405012000NRG23270320230573249 27/03/2023 NILA GAYAN 0405012WL068157 NILA GAYAN 00415 SBIN0002126 2748 2748 Processed 01/04/2023 0416057040 MRS NILA GAYAN STATE BANK OF INDIA(508548)
30 CHAKCHAKA AS-05-012-001-004/260
(Fehurakhowa) 		0405012000NRG23270320230573217 27/03/2023 JAYA RAY 0405012WL068154 JAYA RAY 00415 SBIN0002126 2748 2748 Processed 01/04/2023 0416057055 MRS JAYA RAY STATE BANK OF INDIA(508548)
31 CHAKCHAKA AS-05-012-001-007/71
(Fehurakhowa) 		0405012000NRG23270320230573432 27/03/2023 BICHITRA DAIMARY 0405012WL068176 BICHITRA DAIMARY 00415 SBIN0002126 2748 2748 Processed 01/04/2023 0416057020 MRS BICHITRA DAIMARY STATE BANK OF INDIA(508548)
SubTotal 21755 21755
32 CHAKCHAKA AS-05-012-001-004/105
(Fehurakhowa) 		0405012000NRG23270320230572939 27/03/2023 Bhuban Das 0405012WL068128 Bhuban Das 00415 SBIN0007388 2519 2519 Processed 01/04/2023 0416056995 MR BHUBAN DAS STATE BANK OF INDIA(508548)
33 CHAKCHAKA AS-05-012-001-007/197
(Fehurakhowa) 		0405012000NRG23270320230573125 27/03/2023 GAYASHRI DAIMARY 0405012WL068146 GAYASHRI DAIMARY 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0416057035 MRS GAYASHRI DAIMARY STATE BANK OF INDIA(508548)
SubTotal 5267 5267
34 CHAKCHAKA AS-05-012-001-004/101
(Fehurakhowa) 		0405012000NRG23270320230573213 27/03/2023 KAMINI BALA DAS 0405012WL068154 KAMINI BALA DAS 00415 SBIN0009199 2748 2748 Processed 01/04/2023 0416057051 MRS KAMINI BALA DAS STATE BANK OF INDIA(508548)
35 CHAKCHAKA AS-05-012-001-004/119
(Fehurakhowa) 		0405012000NRG23270320230573404 27/03/2023 MITHUN DAS 0405012WL068174 MITHUN DAS 00415 SBIN0009199 2748 2748 Processed 01/04/2023 0416057034 MR MITHUN DAS STATE BANK OF INDIA(508548)
36 CHAKCHAKA AS-05-012-001-004/119
(Fehurakhowa) 		0405012000NRG23270320230573405 27/03/2023 Ratna Roy 0405012WL068174 Ratna Roy 00415 SBIN0009199 2748 2748 Processed 01/04/2023 0416056992 MRS RATNA ROY STATE BANK OF INDIA(508548)
37 CHAKCHAKA AS-05-012-001-004/126
(Fehurakhowa) 		0405012000NRG23270320230573131 27/03/2023 JALESHWAR RAY 0405012WL068147 JALESHWAR RAY 00415 SBIN0009199 2748 2748 Processed 01/04/2023 0416056983 MR JALESHWAR RAY STATE BANK OF INDIA(508548)
38 CHAKCHAKA AS-05-012-001-004/170
(Fehurakhowa) 		0405012000NRG23270320230573122 27/03/2023 Manab Das 0405012WL068146 Manab Das 00415 SBIN0009199 2748 2748 Processed 01/04/2023 0416057057 MR MANAB DAS STATE BANK OF INDIA(508548)
SubTotal 13740 13740
39 CHAKCHAKA AS-05-012-001-004/1
(Fehurakhowa) 		0405012000NRG23270320230573067 27/03/2023 SHILESHWARI SHIL 0405012WL068140 SHILESHWARI SHIL 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057056 MRS SHILESHWARI SHIL STATE BANK OF INDIA(508548)
40 CHAKCHAKA AS-05-012-001-004/10
(Fehurakhowa) 		0405012000NRG23270320230573128 27/03/2023 JANO SHIL 0405012WL068147 JANO SHIL 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056990 MRS JANO SHIL STATE BANK OF INDIA(508548)
41 CHAKCHAKA AS-05-012-001-004/102
(Fehurakhowa) 		0405012000NRG23270320230573197 27/03/2023 RANGILA DAS 0405012WL068152 RANGILA DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057050 MRS RANJILA DAS STATE BANK OF INDIA(508548)
42 CHAKCHAKA AS-05-012-001-004/104
(Fehurakhowa) 		0405012000NRG23270320230573415 27/03/2023 Jiten Das 0405012WL068175 Jiten Das 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056984 MR JITEN DAS STATE BANK OF INDIA(508548)
43 CHAKCHAKA AS-05-012-001-004/106
(Fehurakhowa) 		0405012000NRG23270320230573069 27/03/2023 DIPTI DAS 0405012WL068140 DIPTI DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057044 MRS DIPTI DAS STATE BANK OF INDIA(508548)
44 CHAKCHAKA AS-05-012-001-004/108
(Fehurakhowa) 		0405012000NRG23270320230572863 27/03/2023 RABEN DAS 0405012WL068121 RABEN DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057025 MR RABEN DAS STATE BANK OF INDIA(508548)
45 CHAKCHAKA AS-05-012-001-004/110
(Fehurakhowa) 		0405012000NRG23270320230573130 27/03/2023 KAMALA BALA DAS 0405012WL068147 KAMALA BALA DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057037 MRS KAMALA BALA DAS STATE BANK OF INDIA(508548)
46 CHAKCHAKA AS-05-012-001-004/116
(Fehurakhowa) 		0405012000NRG23270320230573421 27/03/2023 Rahi Das Ray 0405012WL068176 Rahi Das Ray 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056979 MR RAHI DAS RAY STATE BANK OF INDIA(508548)
47 CHAKCHAKA AS-05-012-001-004/122
(Fehurakhowa) 		0405012000NRG23270320230573247 27/03/2023 SRIKANTA RAY 0405012WL068157 SRIKANTA RAY 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056988 MR SRIKANTA RAY STATE BANK OF INDIA(508548)
48 CHAKCHAKA AS-05-012-001-004/127
(Fehurakhowa) 		0405012000NRG23270320230573214 27/03/2023 PARMESHWAR RAY 0405012WL068154 PARMESHWAR RAY 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057048 MRS PARMESHWAR RAY STATE BANK OF INDIA(508548)
49 CHAKCHAKA AS-05-012-001-004/130
(Fehurakhowa) 		0405012000NRG23270320230573344 27/03/2023 PRABITRA RAY 0405012WL068168 PRABITRA RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0416057031 PABITRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAKCHAKA AS-05-012-001-004/133
(Fehurakhowa) 		0405012000NRG23270320230573085 27/03/2023 TULTUL DAS 0405012WL068142 TULTUL DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057022 MRS TULTUL DAS STATE BANK OF INDIA(508548)
51 CHAKCHAKA AS-05-012-001-004/15
(Fehurakhowa) 		0405012000NRG23270320230572895 27/03/2023 PUNU GAYAN 0405012WL068124 PUNU GAYAN 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057033 MISS PUNU GAYAN STATE BANK OF INDIA(508548)
52 CHAKCHAKA AS-05-012-001-004/16
(Fehurakhowa) 		0405012000NRG23270320230572865 27/03/2023 Tulika Ray 0405012WL068121 Tulika Ray 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056975 MISS TULIKA RAY STATE BANK OF INDIA(508548)
53 CHAKCHAKA AS-05-012-001-004/171
(Fehurakhowa) 		0405012000NRG23270320230573426 27/03/2023 Ghanokanta Deka 0405012WL068176 Ghanokanta Deka 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056997 MR GHANOKANTA DEKA STATE BANK OF INDIA(508548)
54 CHAKCHAKA AS-05-012-001-004/171
(Fehurakhowa) 		0405012000NRG23270320230573424 27/03/2023 PARUL DEKA 0405012WL068176 PARUL DEKA 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0416057016 MISS PARUL DEKA STATE BANK OF INDIA(508548)
55 CHAKCHAKA AS-05-012-001-004/174
(Fehurakhowa) 		0405012000NRG23270320230573198 27/03/2023 THANESWAR DAS 0405012WL068152 THANESWAR DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057041 Mr. Thaneshwar Das CENTRAL BANK OF INDIA(607115)
56 CHAKCHAKA AS-05-012-001-004/176
(Fehurakhowa) 		0405012000NRG23270320230573199 27/03/2023 AJIT DAS 0405012WL068152 AJIT DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057021 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAKCHAKA AS-05-012-001-004/187
(Fehurakhowa) 		0405012000NRG23270320230573216 27/03/2023 PUTULI SARKAR 0405012WL068154 PUTULI SARKAR 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057027 MRS PUTULI SARKAR STATE BANK OF INDIA(508548)
58 CHAKCHAKA AS-05-012-001-004/219
(Fehurakhowa) 		0405012000NRG23270320230573250 27/03/2023 DHARITRI DAS 0405012WL068157 DHARITRI DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056985 MRS DHARITRI DAS STATE BANK OF INDIA(508548)
59 CHAKCHAKA AS-05-012-001-004/22
(Fehurakhowa) 		0405012000NRG23270320230573266 27/03/2023 Mailata Ray 0405012WL068159 Mailata Ray 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0416057047 MAILATA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAKCHAKA AS-05-012-001-004/229
(Fehurakhowa) 		0405012000NRG23270320230573417 27/03/2023 Buddharam Das 0405012WL068175 Buddharam Das 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056986 MR BUDDHARAM DAS STATE BANK OF INDIA(508548)
61 CHAKCHAKA AS-05-012-001-004/234
(Fehurakhowa) 		0405012000NRG23270320230573087 27/03/2023 LALIT DAS 0405012WL068142 LALIT DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057023 MR LALIT DAS STATE BANK OF INDIA(508548)
62 CHAKCHAKA AS-05-012-001-004/242
(Fehurakhowa) 		0405012000NRG23270320230573427 27/03/2023 Loknath Das 0405012WL068176 Loknath Das 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056987 MR LOKNATH DAS STATE BANK OF INDIA(508548)
63 CHAKCHAKA AS-05-012-001-004/248-A
(Fehurakhowa) 		0405012000NRG23270320230573088 27/03/2023 DIPAK DAS 0405012WL068142 DIPAK DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056978 MR DIPAK DAS STATE BANK OF INDIA(508548)
64 CHAKCHAKA AS-05-012-001-004/288
(Fehurakhowa) 		0405012000NRG23270320230572899 27/03/2023 NIRAN SHIL 0405012WL068124 NIRAN SHIL 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056980 MR NIRAN SHIL STATE BANK OF INDIA(508548)
65 CHAKCHAKA AS-05-012-001-004/29
(Fehurakhowa) 		0405012000NRG23270320230572960 27/03/2023 SUCHEN RAY 0405012WL068130 SUCHEN RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0416056994 MR SUCHEN RAY STATE BANK OF INDIA(508548)
66 CHAKCHAKA AS-05-012-001-004/31
(Fehurakhowa) 		0405012000NRG23270320230573070 27/03/2023 KANDARPA SARMA 0405012WL068140 KANDARPA SARMA 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057054 MR KANDARPA SARMA STATE BANK OF INDIA(508548)
67 CHAKCHAKA AS-05-012-001-004/46
(Fehurakhowa) 		0405012000NRG23270320230573370 27/03/2023 BIJOY KAMSENA 0405012WL068170 BIJOY KAMSENA 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0416057017 MR BIJOY KAMSENA STATE BANK OF INDIA(508548)
68 CHAKCHAKA AS-05-012-001-004/48
(Fehurakhowa) 		0405012000NRG23270320230573251 27/03/2023 JAGADISH SIL 0405012WL068157 JAGADISH SIL 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057032 JAGADISH SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAKCHAKA AS-05-012-001-004/51
(Fehurakhowa) 		0405012000NRG23270320230573201 27/03/2023 Ghanakanta Kanta Sil 0405012WL068152 Ghanakanta Kanta Sil 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057026 GHANAKANTA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAKCHAKA AS-05-012-001-004/7
(Fehurakhowa) 		0405012000NRG23270320230573461 27/03/2023 SHAYANTI DEKA 0405012WL068179 SHAYANTI DEKA 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057038 MRS SHAYANTI DEKA STATE BANK OF INDIA(508548)
71 CHAKCHAKA AS-05-012-001-004/8
(Fehurakhowa) 		0405012000NRG23270320230573202 27/03/2023 DHARMESHARI SHIL 0405012WL068152 DHARMESHARI SHIL 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057045 MRS DHARMESHWARI SHIL STATE BANK OF INDIA(508548)
72 CHAKCHAKA AS-05-012-001-004/80
(Fehurakhowa) 		0405012000NRG23270320230572866 27/03/2023 KHANIDRA SARKAR 0405012WL068121 KHANIDRA SARKAR 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056977 MR KHANINDRA SARKAR STATE BANK OF INDIA(508548)
73 CHAKCHAKA AS-05-012-001-004/91
(Fehurakhowa) 		0405012000NRG23270320230573073 27/03/2023 ATUL DAS 0405012WL068140 ATUL DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056981 MR ATUL DAS STATE BANK OF INDIA(508548)
74 CHAKCHAKA AS-05-012-001-004/96
(Fehurakhowa) 		0405012000NRG23270320230573218 27/03/2023 SUKLESWAR DAS 0405012WL068154 SUKLESWAR DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056976 MR SHUKLESHWAR DAS STATE BANK OF INDIA(508548)
75 CHAKCHAKA AS-05-012-001-004/97
(Fehurakhowa) 		0405012000NRG23270320230572902 27/03/2023 SABI BALA DAS 0405012WL068124 SABI BALA DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057042 MRS SABI BALA DAS STATE BANK OF INDIA(508548)
76 CHAKCHAKA AS-05-012-001-004/99
(Fehurakhowa) 		0405012000NRG23270320230573134 27/03/2023 REEMA DAS 0405012WL068147 REEMA DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057052 MRS REEMA DAS STATE BANK OF INDIA(508548)
77 CHAKCHAKA AS-05-012-001-004/99
(Fehurakhowa) 		0405012000NRG23270320230573132 27/03/2023 SUCHITRA DAS 0405012WL068147 SUCHITRA DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057043 MRS SUCHITRA DAS STATE BANK OF INDIA(508548)
78 CHAKCHAKA AS-05-012-001-007/126
(Fehurakhowa) 		0405012000NRG23270320230573107 27/03/2023 NARANARAYAN RAY 0405012WL068144 NARANARAYAN RAY 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057030 MR NAR NARAYAN RAY STATE BANK OF INDIA(508548)
79 CHAKCHAKA AS-05-012-001-007/15
(Fehurakhowa) 		0405012000NRG23270320230573123 27/03/2023 ABANTI RAY 0405012WL068146 ABANTI RAY 00415 SBIN0009578 1524 1524 Processed 01/04/2023 0416057029 Mrs. ABANTI BALA RAY CENTRAL BANK OF INDIA(607115)
80 CHAKCHAKA AS-05-012-001-007/159
(Fehurakhowa) 		0405012000NRG23270320230573124 27/03/2023 RIJU RAY 0405012WL068146 RIJU RAY 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057039 Mrs. Imlabai Randive CENTRAL BANK OF INDIA(607115)
81 CHAKCHAKA AS-05-012-001-007/175
(Fehurakhowa) 		0405012000NRG23270320230573089 27/03/2023 NABAJIT RAY 0405012WL068142 NABAJIT RAY 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056998 MR NABAJIT RAY STATE BANK OF INDIA(508548)
82 CHAKCHAKA AS-05-012-001-007/22
(Fehurakhowa) 		0405012000NRG23270320230573419 27/03/2023 SITALA SIL 0405012WL068175 SITALA SIL 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416057028 CHITALA SHIL ASSAM GRAMIN VIKASH BANK(607064)
83 CHAKCHAKA AS-05-012-001-007/35
(Fehurakhowa) 		0405012000NRG23270320230573463 27/03/2023 Dipali Basumatari 0405012WL068179 Dipali Basumatari 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0416056982 MRS DIPALI BASUMATARI STATE BANK OF INDIA(508548)
SubTotal 121291 121291
84 CHAKCHAKA AS-05-012-001-004/40
(Fehurakhowa) 		0405012000NRG23270320230573071 27/03/2023 ABANI BAYAN 0405012WL068140 ABANI BAYAN 00468 UBIN0536598 2748 2748 Processed 01/04/2023 0416057049 ABANI BAYAN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 227318 227318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_270323APB_FTO_192902 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 10763
2 CHAKCHAKA AS0405012_270323APB_FTO_192902 Assam Gramin Vikash Bank PUNB0RRBAGB SORBHOG 10992
3 CHAKCHAKA AS0405012_270323APB_FTO_192902 Central Bank Of India CBIN0282566 MANIKPUR 40762
4 CHAKCHAKA AS0405012_270323APB_FTO_192902 State Bank of India SBIN0002126 SORBHOG 21755
5 CHAKCHAKA AS0405012_270323APB_FTO_192902 State Bank of India SBIN0007388 BISHNUPUR 5267
6 CHAKCHAKA AS0405012_270323APB_FTO_192902 State Bank of India SBIN0009199 KAMARGAON 13740
7 CHAKCHAKA AS0405012_270323APB_FTO_192902 State Bank of India SBIN0009578 DAKHIN GANAKGARI 121291
8 CHAKCHAKA AS0405012_270323APB_FTO_192902 Union Bank of India UBIN0536598 BONGAIGAON 2748

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