Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:04:24 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_270323FTO_192900
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-05-012-001-004/100
(Fehurakhowa) 		0405012000NRG23270320230572938 27/03/2023 Lakshan Das 0405012WL068128 Lakshan Das 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414986202 Lakshan Das ()
2 CHAKCHAKA AS-05-012-001-004/123
(Fehurakhowa) 		0405012000NRG23270320230572955 27/03/2023 SAMUDRA RAY 0405012WL068130 SAMUDRA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414986203 SAMUDRA RAY ()
3 CHAKCHAKA AS-05-012-001-004/150
(Fehurakhowa) 		0405012000NRG23270320230573173 27/03/2023 BHOLARAM DAS 0405012WL068150 BHOLARAM DAS 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414986204 BHOLARAM DAS ()
4 CHAKCHAKA AS-05-012-001-004/29
(Fehurakhowa) 		0405012000NRG23270320230572961 27/03/2023 SAILEN RAY 0405012WL068130 SAILEN RAY 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414986201 SAILEN RAY ()
5 CHAKCHAKA AS-05-012-001-004/34
(Fehurakhowa) 		0405012000NRG23270320230573408 27/03/2023 RINKU BHARALI 0405012WL068174 RINKU BHARALI 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414986211 RINKU BHARALI ()
6 CHAKCHAKA AS-05-012-001-004/55
(Fehurakhowa) 		0405012000NRG23270320230573177 27/03/2023 BIRABHADRA MAJUMDAR 0405012WL068150 BIRABHADRA MAJUMDAR 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414986224 BIRABHADRA MAJUMDAR ()
7 CHAKCHAKA AS-05-012-001-004/63
(Fehurakhowa) 		0405012000NRG23270320230573340 27/03/2023 TARANI RAY 0405012WL068167 TARANI RAY 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414986196 TARANI RAY ()
SubTotal 17633 17633
8 CHAKCHAKA AS-05-012-001-004/52
(Fehurakhowa) 		0405012000NRG23270320230573460 27/03/2023 PRAFULLA SHIL 0405012WL068179 PRAFULLA SHIL 00029 UTBI0RRBAGB 2748 2748 Processed 31/03/2023 0414986176 PRAFULLA SHIL ()
SubTotal 2748 2748
9 CHAKCHAKA AS-05-012-004-001/352
(Nichuka) 		0405012000NRG23270320230571603 27/03/2023 REZZAUL HAQUE 0405012WL067949 REZZAUL HAQUE 00078 CNRB0017301 2748 2748 Processed 01/04/2023 0414986191 REZZAUL HAQUE ()
SubTotal 2748 2748
10 CHAKCHAKA AS-05-012-001-004/12
(Fehurakhowa) 		0405012000NRG23270320230573298 27/03/2023 SANESHWAR SHIL 0405012WL068163 SANESHWAR SHIL 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986183 SANESHWAR SHIL ()
11 CHAKCHAKA AS-05-012-001-004/130
(Fehurakhowa) 		0405012000NRG23270320230573346 27/03/2023 MAINA Basumatary 0405012WL068168 MAINA Basumatary 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986186 MAINA Basumatary ()
12 CHAKCHAKA AS-05-012-001-004/147
(Fehurakhowa) 		0405012000NRG23270320230573363 27/03/2023 SUBAL DEKA 0405012WL068170 SUBAL DEKA 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986194 SUBAL DEKA ()
13 CHAKCHAKA AS-05-012-001-004/150
(Fehurakhowa) 		0405012000NRG23270320230573174 27/03/2023 Kalpana Bala Das 0405012WL068150 Kalpana Bala Das 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986188 Kalpana Bala Das ()
14 CHAKCHAKA AS-05-012-001-004/167
(Fehurakhowa) 		0405012000NRG23270320230573287 27/03/2023 URUKA DAS 0405012WL068161 URUKA DAS 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986197 URUKA DAS ()
15 CHAKCHAKA AS-05-012-001-004/280
(Fehurakhowa) 		0405012000NRG23270320230573269 27/03/2023 LOHIT MAJUMDAR 0405012WL068159 LOHIT MAJUMDAR 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986193 LOHIT MAJUMDAR ()
16 CHAKCHAKA AS-05-012-001-004/280
(Fehurakhowa) 		0405012000NRG23270320230573270 27/03/2023 TULAMA MAJUMDAR 0405012WL068159 TULAMA MAJUMDAR 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986184 TULAMA MAJUMDAR ()
17 CHAKCHAKA AS-05-012-001-004/303
(Fehurakhowa) 		0405012000NRG23270320230573338 27/03/2023 SARAJANI CHOUDHURI 0405012WL068167 SARAJANI CHOUDHURI 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986182 SARAJANI CHOUDHURI ()
18 CHAKCHAKA AS-05-012-001-004/325
(Fehurakhowa) 		0405012000NRG23270320230573401 27/03/2023 KARUNA KANTA SHIL 0405012WL068173 KARUNA KANTA SHIL 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986177 KARUNA KANTA SHIL ()
19 CHAKCHAKA AS-05-012-001-004/55
(Fehurakhowa) 		0405012000NRG23270320230573176 27/03/2023 ALAKA MAZUMDAR 0405012WL068150 ALAKA MAZUMDAR 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986180 ALAKA MAZUMDAR ()
20 CHAKCHAKA AS-05-012-001-004/65
(Fehurakhowa) 		0405012000NRG23270320230572942 27/03/2023 Jaymati Choudhury 0405012WL068128 Jaymati Choudhury 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986185 Jaymati Choudhury ()
21 CHAKCHAKA AS-05-012-001-004/75
(Fehurakhowa) 		0405012000NRG23270320230573413 27/03/2023 INDRAMOHAN MAJUMDER 0405012WL068174 INDRAMOHAN MAJUMDER 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986178 INDRAMOHAN MAJUMDER ()
22 CHAKCHAKA AS-05-012-001-004/92
(Fehurakhowa) 		0405012000NRG23270320230573373 27/03/2023 LALITA DAS 0405012WL068170 LALITA DAS 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986181 LALITA DAS ()
23 CHAKCHAKA AS-05-012-001-004/92
(Fehurakhowa) 		0405012000NRG23270320230573372 27/03/2023 RATUL DAS 0405012WL068170 RATUL DAS 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986179 RATUL DAS ()
24 CHAKCHAKA AS-05-012-001-004/98
(Fehurakhowa) 		0405012000NRG23270320230572943 27/03/2023 Latika Bala Das 0405012WL068128 Latika Bala Das 00089 CBIN0282566 2519 2519 Processed 01/04/2023 0414986187 Latika Bala Das ()
SubTotal 37785 37785
25 CHAKCHAKA AS-05-012-001-004/184
(Fehurakhowa) 		0405012000NRG23270320230573293 27/03/2023 DIPAK DAS 0405012WL068162 DIPAK DAS 00089 CBIN0282594 2519 2519 Processed 01/04/2023 0414986192 DIPAK DAS ()
SubTotal 2519 2519
26 CHAKCHAKA AS-05-012-004-001/620-A
(Nichuka) 		0405012000NRG23270320230571604 27/03/2023 SHAJAHAN ALI 0405012WL067949 SHAJAHAN ALI 00089 CBIN0283219 2748 2748 Processed 01/04/2023 0414986190 SHAJAHAN ALI ()
SubTotal 2748 2748
27 CHAKCHAKA AS-05-012-001-004/266
(Fehurakhowa) 		0405012000NRG23270320230573290 27/03/2023 THUNU BALA DAS 0405012WL068161 THUNU BALA DAS 00152 HDFC0001644 2519 2519 Processed 01/04/2023 0414986198 THUNU BALA DAS ()
SubTotal 2519 2519
28 CHAKCHAKA AS-05-012-001-004/294
(Fehurakhowa) 		0405012000NRG23270320230572963 27/03/2023 Sangita Ray 0405012WL068130 Sangita Ray 00152 HDFC0001645 2519 2519 Processed 01/04/2023 0414986199 Sangita Ray ()
SubTotal 2519 2519
29 CHAKCHAKA AS-05-012-004-001/715
(Nichuka) 		0405012000NRG23270320230571605 27/03/2023 MANIRUL HOQUE 0405012WL067949 MANIRUL HOQUE 00165 IBKL0001500 2748 2748 Processed 01/04/2023 0414986189 MANIRUL HOQUE ()
SubTotal 2748 2748
30 CHAKCHAKA AS-05-012-001-004/324
(Fehurakhowa) 		0405012000NRG23270320230573354 27/03/2023 Himane Bayan 0405012WL068168 Himane Bayan 00176 IDIB000U518 2519 2519 Processed 01/04/2023 0414986200 Himane Bayan ()
SubTotal 2519 2519
31 CHAKCHAKA AS-05-012-001-004/17
(Fehurakhowa) 		0405012000NRG23270320230573364 27/03/2023 SARBESWAR DAS 0405012WL068170 SARBESWAR DAS 00354 PUNB0190700 2519 2519 Processed 01/04/2023 0414986195 SARBESWAR DAS ()
SubTotal 2519 2519
32 CHAKCHAKA AS-05-012-001-004/292
(Fehurakhowa) 		0405012000NRG23270320230573399 27/03/2023 Hiranya Sarkar 0405012WL068173 Hiranya Sarkar 00415 SBIN0001684 2519 2519 Processed 01/04/2023 0414986225 HIRANYA SARKAR ()
SubTotal 2519 2519
33 CHAKCHAKA AS-05-012-001-004/117
(Fehurakhowa) 		0405012000NRG23270320230573343 27/03/2023 Dipjyoti Ray 0405012WL068168 Dipjyoti Ray 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986232 MR DIPJYOTI RAY ()
34 CHAKCHAKA AS-05-012-001-004/117
(Fehurakhowa) 		0405012000NRG23270320230573342 27/03/2023 JAYANTI RAY 0405012WL068168 JAYANTI RAY 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986212 MRS JAYANTI RAY ()
35 CHAKCHAKA AS-05-012-001-004/139
(Fehurakhowa) 		0405012000NRG23270320230573172 27/03/2023 DULUMANI DAS BEZBARUA 0405012WL068150 DULUMANI DAS BEZBARUA 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986230 MRS DULUMANI DAS BEZBARUAH ()
36 CHAKCHAKA AS-05-012-001-004/139
(Fehurakhowa) 		0405012000NRG23270320230573170 27/03/2023 RAMILA BEZBARUA 0405012WL068150 RAMILA BEZBARUA 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986227 MRS RAMILA BEZBARUA ()
37 CHAKCHAKA AS-05-012-001-004/139
(Fehurakhowa) 		0405012000NRG23270320230573171 27/03/2023 SANJIB BEZBARUA 0405012WL068150 SANJIB BEZBARUA 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986226 MR SANJIB BEZBARUA ()
38 CHAKCHAKA AS-05-012-001-004/171
(Fehurakhowa) 		0405012000NRG23270320230573422 27/03/2023 DALIM DEKA 0405012WL068176 DALIM DEKA 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986229 MR DALIM DEKA ()
39 CHAKCHAKA AS-05-012-001-004/199
(Fehurakhowa) 		0405012000NRG23270320230573264 27/03/2023 Rukmini Patgiri 0405012WL068159 Rukmini Patgiri 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986233 MRS RUKMINI PATGIRI ()
40 CHAKCHAKA AS-05-012-001-004/206
(Fehurakhowa) 		0405012000NRG23270320230573334 27/03/2023 DALIMI SIL 0405012WL068167 DALIMI SIL 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986206 MRS DALIMI SHIL ()
41 CHAKCHAKA AS-05-012-001-004/206
(Fehurakhowa) 		0405012000NRG23270320230573335 27/03/2023 LOKNATH SHIL 0405012WL068167 LOKNATH SHIL 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986219 MR LOKNATH SHIL ()
42 CHAKCHAKA AS-05-012-001-004/253
(Fehurakhowa) 		0405012000NRG23270320230573336 27/03/2023 AKHIL DAS 0405012WL068167 AKHIL DAS 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986214 MR AKHIL DAS ()
43 CHAKCHAKA AS-05-012-001-004/26
(Fehurakhowa) 		0405012000NRG23270320230573200 27/03/2023 JAYSING RAY 0405012WL068152 JAYSING RAY 00415 SBIN0002126 2748 2748 Processed 01/04/2023 0414986205 MR JAYSING RAY ()
44 CHAKCHAKA AS-05-012-001-004/268
(Fehurakhowa) 		0405012000NRG23270320230572941 27/03/2023 Hatabadla Das 0405012WL068128 Hatabadla Das 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986228 MRS HATABALA DAS ()
45 CHAKCHAKA AS-05-012-001-004/292
(Fehurakhowa) 		0405012000NRG23270320230573398 27/03/2023 BHARAT SARKAR 0405012WL068173 BHARAT SARKAR 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986221 MR BHARAT SARKAR ()
46 CHAKCHAKA AS-05-012-001-004/299
(Fehurakhowa) 		0405012000NRG23270320230573303 27/03/2023 MINAKSHI DAS 0405012WL068163 MINAKSHI DAS 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986220 MRS MINAKSHI DAS ()
47 CHAKCHAKA AS-05-012-001-004/325
(Fehurakhowa) 		0405012000NRG23270320230573400 27/03/2023 DALIMI SHIL 0405012WL068173 DALIMI SHIL 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986213 MRS DALIMI SHIL ()
48 CHAKCHAKA AS-05-012-001-004/33
(Fehurakhowa) 		0405012000NRG23270320230573367 27/03/2023 ANIL MAJUMDAR 0405012WL068170 ANIL MAJUMDAR 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986208 MR ANIL MAJUMDAR ()
49 CHAKCHAKA AS-05-012-001-004/33
(Fehurakhowa) 		0405012000NRG23270320230573368 27/03/2023 LAKSHI MAJUMDAR 0405012WL068170 LAKSHI MAJUMDAR 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986215 MRS LAKSHI MAJUMDAR ()
50 CHAKCHAKA AS-05-012-001-004/34
(Fehurakhowa) 		0405012000NRG23270320230573410 27/03/2023 NILA BHARALI 0405012WL068174 NILA BHARALI 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986231 MRS NILA BHARALI ()
51 CHAKCHAKA AS-05-012-001-004/44
(Fehurakhowa) 		0405012000NRG23270320230573072 27/03/2023 RAJEN DEKA 0405012WL068140 RAJEN DEKA 00415 SBIN0002126 2748 2748 Processed 01/04/2023 0414986217 MR RAJEN DEKA ()
52 CHAKCHAKA AS-05-012-001-004/61
(Fehurakhowa) 		0405012000NRG23270320230573306 27/03/2023 BHAGABAN RAY 0405012WL068163 BHAGABAN RAY 00415 SBIN0002126 2519 2519 Processed 01/04/2023 0414986216 MR BHAGABAN RAY ()
SubTotal 50838 50838
53 CHAKCHAKA AS-05-012-001-004/39
(Fehurakhowa) 		0405012000NRG23270320230572900 27/03/2023 DRUPAD SHIL 0405012WL068124 DRUPAD SHIL 00415 SBIN0009199 2748 2748 Processed 01/04/2023 0414986218 MR DRUPAD SHIL ()
54 CHAKCHAKA AS-05-012-001-004/95
(Fehurakhowa) 		0405012000NRG23270320230573181 27/03/2023 DHRUBARAM DAS 0405012WL068150 DHRUBARAM DAS 00415 SBIN0009199 2519 2519 Processed 01/04/2023 0414986234 MR DHRUBARAM DAS ()
SubTotal 5267 5267
55 CHAKCHAKA AS-05-012-001-004/1
(Fehurakhowa) 		0405012000NRG23270320230573068 27/03/2023 JAYANTA SHIL 0405012WL068140 JAYANTA SHIL 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0414986164 MRS JAYANTI SHIL ()
56 CHAKCHAKA AS-05-012-001-004/100
(Fehurakhowa) 		0405012000NRG23270320230572937 27/03/2023 DIPTI DAS 0405012WL068128 DIPTI DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986210 MRS DIPTI DAS ()
57 CHAKCHAKA AS-05-012-001-004/100
(Fehurakhowa) 		0405012000NRG23270320230572936 27/03/2023 NIBHARCHA DAS 0405012WL068128 NIBHARCHA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986154 MRS NIBHARCHA DAS ()
58 CHAKCHAKA AS-05-012-001-004/103
(Fehurakhowa) 		0405012000NRG23270320230573283 27/03/2023 KALPANA DAS 0405012WL068161 KALPANA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986157 MRS KALPANA DAS ()
59 CHAKCHAKA AS-05-012-001-004/105
(Fehurakhowa) 		0405012000NRG23270320230572940 27/03/2023 MANOMATI DAS 0405012WL068128 MANOMATI DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986156 MRS MANOMATI DAS ()
60 CHAKCHAKA AS-05-012-001-004/107
(Fehurakhowa) 		0405012000NRG23270320230573129 27/03/2023 DEVI DAS 0405012WL068147 DEVI DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0414986155 MRS DEVI DAS ()
61 CHAKCHAKA AS-05-012-001-004/109
(Fehurakhowa) 		0405012000NRG23270320230573297 27/03/2023 MAMANI DAS 0405012WL068163 MAMANI DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986159 MRS MAMANI DAS ()
62 CHAKCHAKA AS-05-012-001-004/109
(Fehurakhowa) 		0405012000NRG23270320230573296 27/03/2023 MUNIMA DAS 0405012WL068163 MUNIMA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986140 MRS MUNIMA DAS ()
63 CHAKCHAKA AS-05-012-001-004/12
(Fehurakhowa) 		0405012000NRG23270320230573299 27/03/2023 DIPTI SHIL 0405012WL068163 DIPTI SHIL 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986133 MRS DIPTI SHIL ()
64 CHAKCHAKA AS-05-012-001-004/123
(Fehurakhowa) 		0405012000NRG23270320230572956 27/03/2023 RAJEN RAY 0405012WL068130 RAJEN RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986144 MR RAJEN RAY ()
65 CHAKCHAKA AS-05-012-001-004/128
(Fehurakhowa) 		0405012000NRG23270320230573169 27/03/2023 Kiran Das 0405012WL068150 Kiran Das 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986236 MRS KIRAN DAS ()
66 CHAKCHAKA AS-05-012-001-004/130
(Fehurakhowa) 		0405012000NRG23270320230573345 27/03/2023 RAMILA RAY 0405012WL068168 RAMILA RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986134 MRS RAMILA RAY ()
67 CHAKCHAKA AS-05-012-001-004/149
(Fehurakhowa) 		0405012000NRG23270320230573406 27/03/2023 ANIMA DAS 0405012WL068174 ANIMA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986135 MRS ANIMA DAS ()
68 CHAKCHAKA AS-05-012-001-004/150
(Fehurakhowa) 		0405012000NRG23270320230573175 27/03/2023 Dhanjit Das 0405012WL068150 Dhanjit Das 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986235 MR DHANJIT DAS ()
69 CHAKCHAKA AS-05-012-001-004/158
(Fehurakhowa) 		0405012000NRG23270320230573393 27/03/2023 PRATIMA DAS 0405012WL068173 PRATIMA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986121 MRS PRATIMA DAS ()
70 CHAKCHAKA AS-05-012-001-004/16
(Fehurakhowa) 		0405012000NRG23270320230572864 27/03/2023 AJIT RAY 0405012WL068121 AJIT RAY 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0414986138 MR AJIT RAY ()
71 CHAKCHAKA AS-05-012-001-004/161
(Fehurakhowa) 		0405012000NRG23270320230573347 27/03/2023 ANIRUDDHA DAS 0405012WL068168 ANIRUDDHA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986139 MR ANIRUDDHADAS DAS ()
72 CHAKCHAKA AS-05-012-001-004/161
(Fehurakhowa) 		0405012000NRG23270320230573348 27/03/2023 ANUPAMA RAY DAS 0405012WL068168 ANUPAMA RAY DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986170 MRS ANUPAMA RAY DAS ()
73 CHAKCHAKA AS-05-012-001-004/167
(Fehurakhowa) 		0405012000NRG23270320230573286 27/03/2023 KHARGESWAR DAS 0405012WL068161 KHARGESWAR DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986158 MR KHARGESWAR DAS ()
74 CHAKCHAKA AS-05-012-001-004/167
(Fehurakhowa) 		0405012000NRG23270320230573285 27/03/2023 MARAMI DAS 0405012WL068161 MARAMI DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986141 MRS MARAMI DAS ()
75 CHAKCHAKA AS-05-012-001-004/168
(Fehurakhowa) 		0405012000NRG23270320230573300 27/03/2023 ANIL CH DAS 0405012WL068163 ANIL CH DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986207 MR ANIL CH DAS ()
76 CHAKCHAKA AS-05-012-001-004/168
(Fehurakhowa) 		0405012000NRG23270320230573301 27/03/2023 SANESHWARI DAS 0405012WL068163 SANESHWARI DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986151 MRS SANESHWARI DAS ()
77 CHAKCHAKA AS-05-012-001-004/169
(Fehurakhowa) 		0405012000NRG23270320230573395 27/03/2023 MAYA DAS 0405012WL068173 MAYA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986136 MRS MAYA DAS ()
78 CHAKCHAKA AS-05-012-001-004/17
(Fehurakhowa) 		0405012000NRG23270320230573365 27/03/2023 RUPALI RAY 0405012WL068170 RUPALI RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986241 MRS RUPALI RAY ()
79 CHAKCHAKA AS-05-012-001-004/170
(Fehurakhowa) 		0405012000NRG23270320230573121 27/03/2023 ANITA DAS 0405012WL068146 ANITA DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0414986223 MRS ANITA DAS ()
80 CHAKCHAKA AS-05-012-001-004/171
(Fehurakhowa) 		0405012000NRG23270320230573423 27/03/2023 Anupama Deka 0405012WL068176 Anupama Deka 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986153 MRS ANUPAMA DEKA ()
81 CHAKCHAKA AS-05-012-001-004/171
(Fehurakhowa) 		0405012000NRG23270320230573425 27/03/2023 BARNALI DEKA 0405012WL068176 BARNALI DEKA 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986162 MISS BARNALI DEKA ()
82 CHAKCHAKA AS-05-012-001-004/183
(Fehurakhowa) 		0405012000NRG23270320230573289 27/03/2023 AMAL SIL 0405012WL068161 AMAL SIL 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986161 MR AMAL SIL ()
83 CHAKCHAKA AS-05-012-001-004/183
(Fehurakhowa) 		0405012000NRG23270320230573288 27/03/2023 BIMALA SHIL 0405012WL068161 BIMALA SHIL 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986124 MRS BIMALA SHIL ()
84 CHAKCHAKA AS-05-012-001-004/184
(Fehurakhowa) 		0405012000NRG23270320230573295 27/03/2023 MANJULA DAS 0405012WL068162 MANJULA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986149 MRS MANJULA DAS ()
85 CHAKCHAKA AS-05-012-001-004/184
(Fehurakhowa) 		0405012000NRG23270320230573294 27/03/2023 MANOJ DAS 0405012WL068162 MANOJ DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986174 MR MANOJ DAS ()
86 CHAKCHAKA AS-05-012-001-004/186
(Fehurakhowa) 		0405012000NRG23270320230573407 27/03/2023 GOJEN SIL 0405012WL068174 GOJEN SIL 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986240 MR GAJEN SHIL ()
87 CHAKCHAKA AS-05-012-001-004/198
(Fehurakhowa) 		0405012000NRG23270320230573332 27/03/2023 ANITA SHIL 0405012WL068167 ANITA SHIL 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986152 MRS ANITA SHIL ()
88 CHAKCHAKA AS-05-012-001-004/198
(Fehurakhowa) 		0405012000NRG23270320230573333 27/03/2023 NAREN SIL 0405012WL068167 NAREN SIL 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986117 MRS ANITA SHIL ()
89 CHAKCHAKA AS-05-012-001-004/2
(Fehurakhowa) 		0405012000NRG23270320230573366 27/03/2023 ARUN PATGIRI 0405012WL068170 ARUN PATGIRI 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986142 MR ARUN PATGIRI ()
90 CHAKCHAKA AS-05-012-001-004/205
(Fehurakhowa) 		0405012000NRG23270320230573396 27/03/2023 BIMALA RAY 0405012WL068173 BIMALA RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986127 MRS BIMALA RAY ()
91 CHAKCHAKA AS-05-012-001-004/210
(Fehurakhowa) 		0405012000NRG23270320230573349 27/03/2023 DILIP DAS 0405012WL068168 DILIP DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986120 MR DILIP DAS ()
92 CHAKCHAKA AS-05-012-001-004/210
(Fehurakhowa) 		0405012000NRG23270320230573350 27/03/2023 NILIMA DAS 0405012WL068168 NILIMA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986119 MRS NILIMA DAS ()
93 CHAKCHAKA AS-05-012-001-004/215
(Fehurakhowa) 		0405012000NRG23270320230572957 27/03/2023 DHARANI DHAR DAS 0405012WL068130 DHARANI DHAR DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986166 MR DHARANI DHAR DAS ()
94 CHAKCHAKA AS-05-012-001-004/215
(Fehurakhowa) 		0405012000NRG23270320230572958 27/03/2023 RANGMOLA DAS 0405012WL068130 RANGMOLA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986114 MRS RANGMALA DAS ()
95 CHAKCHAKA AS-05-012-001-004/218
(Fehurakhowa) 		0405012000NRG23270320230573397 27/03/2023 SUBHADRA DAS 0405012WL068173 SUBHADRA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986173 MRS SUBHADRA DAS ()
96 CHAKCHAKA AS-05-012-001-004/22
(Fehurakhowa) 		0405012000NRG23270320230573265 27/03/2023 GHANASHYAM RAY 0405012WL068159 GHANASHYAM RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986165 MR GHANASHYAM RAY ()
97 CHAKCHAKA AS-05-012-001-004/228
(Fehurakhowa) 		0405012000NRG23270320230573352 27/03/2023 PURNIMA RAY 0405012WL068168 PURNIMA RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986118 MRS PURNIMA RAY ()
98 CHAKCHAKA AS-05-012-001-004/228
(Fehurakhowa) 		0405012000NRG23270320230573351 27/03/2023 RAJKUMAR RAY 0405012WL068168 RAJKUMAR RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986123 MR RAJKUMAR RAY ()
99 CHAKCHAKA AS-05-012-001-004/25
(Fehurakhowa) 		0405012000NRG23270320230573268 27/03/2023 ANIMA RAY 0405012WL068159 ANIMA RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986116 MRS ANIMA RAY ()
100 CHAKCHAKA AS-05-012-001-004/25
(Fehurakhowa) 		0405012000NRG23270320230573267 27/03/2023 LAKSHIKANTA RAY 0405012WL068159 LAKSHIKANTA RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986171 MR LAKSHIKANTA RAY ()
101 CHAKCHAKA AS-05-012-001-004/252
(Fehurakhowa) 		0405012000NRG23270320230572959 27/03/2023 KAMALA DAS 0405012WL068130 KAMALA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986222 MRS KAMALA DAS ()
102 CHAKCHAKA AS-05-012-001-004/253
(Fehurakhowa) 		0405012000NRG23270320230573337 27/03/2023 ARPANA DAS 0405012WL068167 ARPANA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986137 MRS ARPANA DAS ()
103 CHAKCHAKA AS-05-012-001-004/273
(Fehurakhowa) 		0405012000NRG23270320230573292 27/03/2023 PRATIMA RAY 0405012WL068161 PRATIMA RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986128 MRS PRATIMA RAY ()
104 CHAKCHAKA AS-05-012-001-004/273
(Fehurakhowa) 		0405012000NRG23270320230573291 27/03/2023 RAMADA PRASAD DAS 0405012WL068161 RAMADA PRASAD DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986126 MR RAMADAPRASAD DAS ()
105 CHAKCHAKA AS-05-012-001-004/28
(Fehurakhowa) 		0405012000NRG23270320230572898 27/03/2023 KUMESHWARI RAY 0405012WL068124 KUMESHWARI RAY 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0414986129 MRS KUMESWARI RAY ()
106 CHAKCHAKA AS-05-012-001-004/28
(Fehurakhowa) 		0405012000NRG23270320230572897 27/03/2023 MANIKANTA RAY 0405012WL068124 MANIKANTA RAY 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0414986237 MR MONIKANTA RAY ()
107 CHAKCHAKA AS-05-012-001-004/29
(Fehurakhowa) 		0405012000NRG23270320230572962 27/03/2023 DAYBAKI BALA RAY 0405012WL068130 DAYBAKI BALA RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986175 MRS DAYBAKI BALA RAY ()
108 CHAKCHAKA AS-05-012-001-004/299
(Fehurakhowa) 		0405012000NRG23270320230573302 27/03/2023 BISTU DAS 0405012WL068163 BISTU DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986209 MR BISTU DAS ()
109 CHAKCHAKA AS-05-012-001-004/30
(Fehurakhowa) 		0405012000NRG23270320230572965 27/03/2023 Bhanu Shil 0405012WL068130 Bhanu Shil 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986147 MRS BHANU SHIL ()
110 CHAKCHAKA AS-05-012-001-004/30
(Fehurakhowa) 		0405012000NRG23270320230572964 27/03/2023 DAKHARATH PATHAK 0405012WL068130 DAKHARATH PATHAK 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986143 MR DAKHARATH PATHAK ()
111 CHAKCHAKA AS-05-012-001-004/32
(Fehurakhowa) 		0405012000NRG23270320230572966 27/03/2023 JAGESWAR SARMA 0405012WL068130 JAGESWAR SARMA 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986238 MR JOGESWAR SARMA ()
112 CHAKCHAKA AS-05-012-001-004/324
(Fehurakhowa) 		0405012000NRG23270320230573353 27/03/2023 GOLAPI BHARALI 0405012WL068168 GOLAPI BHARALI 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986131 MRS GOLAPI BHARALI ()
113 CHAKCHAKA AS-05-012-001-004/34
(Fehurakhowa) 		0405012000NRG23270320230573409 27/03/2023 SANGITA SHIL BHARALI 0405012WL068174 SANGITA SHIL BHARALI 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986163 MRS SANGITA SHIL BHARALI ()
114 CHAKCHAKA AS-05-012-001-004/36
(Fehurakhowa) 		0405012000NRG23270320230573304 27/03/2023 HARESWAR PATHAK 0405012WL068163 HARESWAR PATHAK 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986122 MR HARESWAR PATHAK ()
115 CHAKCHAKA AS-05-012-001-004/36
(Fehurakhowa) 		0405012000NRG23270320230573305 27/03/2023 Hemanti Pathak 0405012WL068163 Hemanti Pathak 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986150 MRS HEMANTI PATHAK ()
116 CHAKCHAKA AS-05-012-001-004/42
(Fehurakhowa) 		0405012000NRG23270320230573339 27/03/2023 CHITRA PATGIRI 0405012WL068167 CHITRA PATGIRI 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986132 MRS CHITRA PATGIRI ()
117 CHAKCHAKA AS-05-012-001-004/47
(Fehurakhowa) 		0405012000NRG23270320230573411 27/03/2023 RABEN DAS 0405012WL068174 RABEN DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986125 MR RABEN DAS ()
118 CHAKCHAKA AS-05-012-001-004/5
(Fehurakhowa) 		0405012000NRG23270320230573271 27/03/2023 SUKLESWAR SIL 0405012WL068159 SUKLESWAR SIL 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986115 MR SHUKLESHWAR SHIL ()
119 CHAKCHAKA AS-05-012-001-004/61
(Fehurakhowa) 		0405012000NRG23270320230573307 27/03/2023 BHANUMOTI RAY 0405012WL068163 BHANUMOTI RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986239 MRS BHANUMATI RAY ()
120 CHAKCHAKA AS-05-012-001-004/63
(Fehurakhowa) 		0405012000NRG23270320230573341 27/03/2023 DWIPEN RAY 0405012WL068167 DWIPEN RAY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986242 MR DWIPEN RAY ()
121 CHAKCHAKA AS-05-012-001-004/75
(Fehurakhowa) 		0405012000NRG23270320230573412 27/03/2023 SANATAN MAJUMDAR 0405012WL068174 SANATAN MAJUMDAR 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986145 MR SANATAN MAJUMDAR ()
122 CHAKCHAKA AS-05-012-001-004/93
(Fehurakhowa) 		0405012000NRG23270320230573178 27/03/2023 BARO RAM DAS 0405012WL068150 BARO RAM DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986146 MR BARORAM DAS ()
123 CHAKCHAKA AS-05-012-001-004/93
(Fehurakhowa) 		0405012000NRG23270320230573179 27/03/2023 BIMALA DAS 0405012WL068150 BIMALA DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986160 MRS BIMALA DAS ()
124 CHAKCHAKA AS-05-012-001-004/93
(Fehurakhowa) 		0405012000NRG23270320230573180 27/03/2023 JAHARLAL DAS 0405012WL068150 JAHARLAL DAS 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986169 MR JAWAHARLAL DAS ()
125 CHAKCHAKA AS-05-012-001-004/99
(Fehurakhowa) 		0405012000NRG23270320230573133 27/03/2023 THANESHWAR DAS 0405012WL068147 THANESHWAR DAS 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0414986168 MR THANESHWAR DAS ()
126 CHAKCHAKA AS-05-012-001-007/2
(Fehurakhowa) 		0405012000NRG23270320230573126 27/03/2023 REBATI BALA RAY 0405012WL068146 REBATI BALA RAY 00415 SBIN0009578 2748 2748 Processed 01/04/2023 0414986130 MRS REBATI BALA RAY ()
127 CHAKCHAKA AS-05-012-001-007/70
(Fehurakhowa) 		0405012000NRG23270320230573430 27/03/2023 Daibaki Bala Roro 0405012WL068176 Daibaki Bala Roro 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986148 MRS DAIBAKI BALA DAIMARY ()
128 CHAKCHAKA AS-05-012-001-007/70
(Fehurakhowa) 		0405012000NRG23270320230573431 27/03/2023 RANBIR DAIMARY 0405012WL068176 RANBIR DAIMARY 00415 SBIN0009578 2519 2519 Processed 01/04/2023 0414986167 MR RANBIR DAIMARY ()
SubTotal 188238 188238
129 CHAKCHAKA AS-05-012-001-004/169
(Fehurakhowa) 		0405012000NRG23270320230573394 27/03/2023 ABANI DAS 0405012WL068173 ABANI DAS 00415 SBIN0011617 2519 2519 Processed 01/04/2023 0414986172 MR ABANI DAS ()
SubTotal 2519 2519
Total 328386 328386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_270323FTO_192900 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2519
2 CHAKCHAKA AS0405012_270323FTO_192900 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 5038
3 CHAKCHAKA AS0405012_270323FTO_192900 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 2519
4 CHAKCHAKA AS0405012_270323FTO_192900 Assam Gramin Vikash Bank PUNB0RRBAGB SORBHOG 7557
5 CHAKCHAKA AS0405012_270323FTO_192900 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 2748
6 CHAKCHAKA AS0405012_270323FTO_192900 Canara Bank CNRB0017301 Bashbari 2748
7 CHAKCHAKA AS0405012_270323FTO_192900 Central Bank Of India CBIN0282566 MANIKPUR 37785
8 CHAKCHAKA AS0405012_270323FTO_192900 Central Bank Of India CBIN0282594 SORBHOG 2519
9 CHAKCHAKA AS0405012_270323FTO_192900 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
10 CHAKCHAKA AS0405012_270323FTO_192900 HDFC Bank HDFC0001644 BARPETA ROAD 2519
11 CHAKCHAKA AS0405012_270323FTO_192900 HDFC Bank HDFC0001645 BONGAIGAON 2519
12 CHAKCHAKA AS0405012_270323FTO_192900 IDBI Bank IBKL0001500 BARPETA ROAD 2748
13 CHAKCHAKA AS0405012_270323FTO_192900 Indian Bank IDIB000U518 Ulubari Bank 2519
14 CHAKCHAKA AS0405012_270323FTO_192900 Punjab National Bank PUNB0190700 ZOO ROAD 2519
15 CHAKCHAKA AS0405012_270323FTO_192900 State Bank of India SBIN0001684 BONGAIGAON 2519
16 CHAKCHAKA AS0405012_270323FTO_192900 State Bank of India SBIN0002126 SORBHOG 50838
17 CHAKCHAKA AS0405012_270323FTO_192900 State Bank of India SBIN0009199 KAMARGAON 5267
18 CHAKCHAKA AS0405012_270323FTO_192900 State Bank of India SBIN0009578 DAKHIN GANAKGARI 188238
19 CHAKCHAKA AS0405012_270323FTO_192900 State Bank of India SBIN0011617 BARPETA BAZAR 2519

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