Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:04 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_281222APB_FTO_155393
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 PASCHIM NALBARI AS-06-003-005-001/103
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309196 28/12/2022 SRI SHANMAI THAKURIA 0406003WL023328 SRI SHANMAI THAKURIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329304 CHANAMAI THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
2 PASCHIM NALBARI AS-06-003-005-001/1053
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309161 28/12/2022 PRAFULLA BARMAN 0406003WL023326 PRAFULLA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329245 PRAFULLA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 PASCHIM NALBARI AS-06-003-005-001/108
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309197 28/12/2022 SR SRI BASANTI THAKURIA 0406003WL023328 SR SRI BASANTI THAKURIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329256 BASANTI THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
4 PASCHIM NALBARI AS-06-003-005-001/1080
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309162 28/12/2022 HARICHARAN BARMAN 0406003WL023326 HARICHARAN BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329263 HARI CHARAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 PASCHIM NALBARI AS-06-003-005-001/1141
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308841 28/12/2022 BINA BARMAN 0406003WL023297 BINA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329252 BINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
6 PASCHIM NALBARI AS-06-003-005-001/1141
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308840 28/12/2022 RAJAT BARMAN 0406003WL023297 RAJAT BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329253 RAJAT BARMAN ASSAM GRAMIN VIKASH BANK(607064)
7 PASCHIM NALBARI AS-06-003-005-001/1147
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308842 28/12/2022 SEWALI BARMAN 0406003WL023297 SEWALI BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329286 SEWALI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 PASCHIM NALBARI AS-06-003-005-001/1180
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308843 28/12/2022 KRISHINA DEVI 0406003WL023297 KRISHINA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329281 KRISHNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
9 PASCHIM NALBARI AS-06-003-005-001/1194
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308846 28/12/2022 JUNU DEVI 0406003WL023297 JUNU DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329277 JUNU DEVI W/O RUPAM SARMA ASSAM GRAMIN VIKASH BANK(607064)
10 PASCHIM NALBARI AS-06-003-005-001/1194
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308845 28/12/2022 RUPAM SARMA 0406003WL023297 RUPAM SARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329254 RUPAM SARMA S/O GOBINDA SARMA ASSAM GRAMIN VIKASH BANK(607064)
11 PASCHIM NALBARI AS-06-003-005-001/1226
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309206 28/12/2022 BIJOY CHANDRA SARMA 0406003WL023329 BIJOY CHANDRA SARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329242 BIJAY CH DEB SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PASCHIM NALBARI AS-06-003-005-001/1239
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309164 28/12/2022 RAMEN DUTTA 0406003WL023326 RAMEN DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329302 RAMEN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
13 PASCHIM NALBARI AS-06-003-005-001/1239
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309163 28/12/2022 SIKHA DUTTA 0406003WL023326 SIKHA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329292 SIKHA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-005-001/1242
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308884 28/12/2022 KANIKA DEVI 0406003WL023299 KANIKA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329289 KANIKA DEVI W/O PABITRA SARMA ASSAM GRAMIN VIKASH BANK(607064)
15 PASCHIM NALBARI AS-06-003-005-001/1243
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309165 28/12/2022 DHRUBA SARMA 0406003WL023326 DHRUBA SARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329244 DHRUBA PRASAD SARMA ASSAM GRAMIN VIKASH BANK(607064)
16 PASCHIM NALBARI AS-06-003-005-001/1245
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308847 28/12/2022 BIUTY DEVI 0406003WL023297 BIUTY DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329280 BEAUTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
17 PASCHIM NALBARI AS-06-003-005-001/1251
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309166 28/12/2022 ROHINI TALUKDAR 0406003WL023326 ROHINI TALUKDAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329283 ROHINI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
18 PASCHIM NALBARI AS-06-003-005-001/1260
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308848 28/12/2022 DIPIKA DEKA 0406003WL023297 DIPIKA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329260 DIPIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 PASCHIM NALBARI AS-06-003-005-001/1262
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308850 28/12/2022 TULIKA DAS 0406003WL023297 TULIKA DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329284 TULIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 PASCHIM NALBARI AS-06-003-005-001/1263
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308851 28/12/2022 MINA DEKA 0406003WL023297 MINA DEKA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329282 MINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
21 PASCHIM NALBARI AS-06-003-005-001/1270
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308853 28/12/2022 PREMOLATA THAKURIA 0406003WL023297 PREMOLATA THAKURIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329278 PREMALATA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
22 PASCHIM NALBARI AS-06-003-005-001/1278
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308837 28/12/2022 RASHMI DEVI 0406003WL023296 RASHMI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329257 RASHMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 PASCHIM NALBARI AS-06-003-005-001/1424
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308859 28/12/2022 GITIKA BHARALI TALUKDAR 0406003WL023297 GITIKA BHARALI TALUKDAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329251 GITIKA BHARALI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
24 PASCHIM NALBARI AS-06-003-005-001/185
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308888 28/12/2022 SRI KESAB BARMAN 0406003WL023299 SRI KESAB BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329261 KESHAB BARMAN ASSAM GRAMIN VIKASH BANK(607064)
25 PASCHIM NALBARI AS-06-003-005-001/239
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308862 28/12/2022 SRI PRANAB BARMAN 0406003WL023297 SRI PRANAB BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329249 PRANAB BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PASCHIM NALBARI AS-06-003-005-001/260
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308865 28/12/2022 DIBAKAR THAKURIA 0406003WL023297 DIBAKAR THAKURIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329285 DIBAKAR CHANDRA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
27 PASCHIM NALBARI AS-06-003-005-001/260
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308866 28/12/2022 JUNU THAKURIA 0406003WL023297 JUNU THAKURIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329250 JUNU THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
28 PASCHIM NALBARI AS-06-003-005-001/276
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308838 28/12/2022 GITANJALI DEVI 0406003WL023296 GITANJALI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329293 GITANJALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
29 PASCHIM NALBARI AS-06-003-005-001/278
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309171 28/12/2022 HEMOPRABHA DUTTA 0406003WL023326 HEMOPRABHA DUTTA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329243 HEMAPRABHA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
30 PASCHIM NALBARI AS-06-003-005-001/278
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309170 28/12/2022 SRI KHAGEN DUTTA 0406003WL023326 SRI KHAGEN DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329271 KHAGEN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
31 PASCHIM NALBARI AS-06-003-005-001/316
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309175 28/12/2022 SRI AKHIL BARMAN 0406003WL023326 SRI AKHIL BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329294 AKHIL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
32 PASCHIM NALBARI AS-06-003-005-001/326
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309178 28/12/2022 MAHANANDA BARMAN 0406003WL023326 MAHANANDA BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329259 MAHANANDA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
33 PASCHIM NALBARI AS-06-003-005-001/38
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309190 28/12/2022 AIKAN THAKURIYA 0406003WL023327 AIKAN THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329265 SRI AIKAN THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
34 PASCHIM NALBARI AS-06-003-005-001/420
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308868 28/12/2022 SAINUR ALI 0406003WL023297 SAINUR ALI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329279 CHAINUR ALI ASSAM GRAMIN VIKASH BANK(607064)
35 PASCHIM NALBARI AS-06-003-005-001/475
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309179 28/12/2022 PRATAP BARMAN 0406003WL023326 PRATAP BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329266 PRATAP BARMAN ASSAM GRAMIN VIKASH BANK(607064)
36 PASCHIM NALBARI AS-06-003-005-001/59
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309198 28/12/2022 SRI SABITA THAKURIA 0406003WL023328 SRI SABITA THAKURIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329288 SABITA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
37 PASCHIM NALBARI AS-06-003-005-001/639
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308873 28/12/2022 BINITA BARMAN 0406003WL023297 BINITA BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329270 BINITA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PASCHIM NALBARI AS-06-003-005-001/693
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309181 28/12/2022 TILAK BARMAN 0406003WL023326 TILAK BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329246 TILAK BARMAN ASSAM GRAMIN VIKASH BANK(607064)
39 PASCHIM NALBARI AS-06-003-005-001/71
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309200 28/12/2022 BIBHA THAKURIA 0406003WL023328 BIBHA THAKURIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329255 BIBHA THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PASCHIM NALBARI AS-06-003-005-001/745
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308839 28/12/2022 MOUSUMI BARMAN 0406003WL023296 MOUSUMI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329264 MAUCHUMI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
41 PASCHIM NALBARI AS-06-003-005-001/761
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309185 28/12/2022 MOHAN BARMAN 0406003WL023326 MOHAN BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329298 MOHAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
42 PASCHIM NALBARI AS-06-003-005-001/769
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308875 28/12/2022 SARASWATI BARMAN 0406003WL023297 SARASWATI BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329268 SARASWATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PASCHIM NALBARI AS-06-003-005-001/77
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309201 28/12/2022 SRI DIPIKA THAKURIA 0406003WL023328 SRI DIPIKA THAKURIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329287 DIPIKA THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PASCHIM NALBARI AS-06-003-005-001/860
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309193 28/12/2022 BHABANI KAKATI 0406003WL023327 BHABANI KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329248 MRS BHABANI KAKATI STATE BANK OF INDIA(508548)
45 PASCHIM NALBARI AS-06-003-005-001/860
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309194 28/12/2022 HEMANTA KAKATI 0406003WL023327 HEMANTA KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329291 HEMANTA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
46 PASCHIM NALBARI AS-06-003-005-001/860
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309195 28/12/2022 JYOTIRMOY KAKATI 0406003WL023327 JYOTIRMOY KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329273 JYOTIRMOY KAKATI ASSAM GRAMIN VIKASH BANK(607064)
47 PASCHIM NALBARI AS-06-003-005-001/907
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308890 28/12/2022 MINATI DEVI 0406003WL023299 MINATI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329303 MINATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
48 PASCHIM NALBARI AS-06-003-005-001/929
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309187 28/12/2022 MINA BARMAN 0406003WL023326 MINA BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329272 MINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
49 PASCHIM NALBARI AS-06-003-005-002/1311
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309212 28/12/2022 MITALI DEVI 0406003WL023329 MITALI DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329269 MITALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
50 PASCHIM NALBARI AS-06-003-005-002/220
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309215 28/12/2022 ANIL BARMAN 0406003WL023329 ANIL BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329290 ANIL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PASCHIM NALBARI AS-06-003-005-002/229
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308893 28/12/2022 ANOJ SARMA 0406003WL023299 ANOJ SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329241 ANUJ KUMAR SARMA ASSAM GRAMIN VIKASH BANK(607064)
52 PASCHIM NALBARI AS-06-003-005-002/229
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308894 28/12/2022 MANJU DEVI 0406003WL023299 MANJU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329262 MANJU DEVI. ASSAM GRAMIN VIKASH BANK(607064)
53 PASCHIM NALBARI AS-06-003-005-002/237
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308895 28/12/2022 KALYANI DEVI 0406003WL023299 KALYANI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044329258 KALYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PASCHIM NALBARI AS-06-003-005-002/242
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309220 28/12/2022 GITANJALI BARMAN 0406003WL023329 GITANJALI BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329274 GITANJALI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 PASCHIM NALBARI AS-06-003-005-002/429
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309222 28/12/2022 RITAMANI BARMAN 0406003WL023329 RITAMANI BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329267 Mrs. RITAMANI BARMAN CENTRAL BANK OF INDIA(607115)
56 PASCHIM NALBARI AS-06-003-005-002/479
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309232 28/12/2022 BABITA BARMAN 0406003WL023329 BABITA BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329300 BABITA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PASCHIM NALBARI AS-06-003-005-002/479
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309231 28/12/2022 MAIKAN BARMAN 0406003WL023329 MAIKAN BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329295 MAIKAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
58 PASCHIM NALBARI AS-06-003-005-002/479
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309233 28/12/2022 MANOJ BARMAN 0406003WL023329 MANOJ BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329301 MANOJ BARMAN CANARA BANK(508532)
59 PASCHIM NALBARI AS-06-003-005-002/480
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309234 28/12/2022 MRIDULA BARMAN 0406003WL023329 MRIDULA BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329296 MRIDULA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
60 PASCHIM NALBARI AS-06-003-005-002/486
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309235 28/12/2022 JONALI BARMAN 0406003WL023329 JONALI BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329299 JONALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
61 PASCHIM NALBARI AS-06-003-005-002/487
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309236 28/12/2022 MALABIKA BARMAN 0406003WL023329 MALABIKA BARMAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329297 MALABIKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
62 PASCHIM NALBARI AS-06-003-005-002/488
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309237 28/12/2022 RANJITA GOSWAMI 0406003WL023329 RANJITA GOSWAMI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8044329276 Ranjita Goswami AIRTEL PAYMENTS BANK LIMITED(990288)
63 PASCHIM NALBARI AS-06-003-005-002/81
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309241 28/12/2022 SAYANIKA GOSWAMI 0406003WL023329 SAYANIKA GOSWAMI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329247 CHAYANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PASCHIM NALBARI AS-06-003-005-002/81
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309240 28/12/2022 SRI BIPUL GOSWAMI 0406003WL023329 SRI BIPUL GOSWAMI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044329275 BIPUL GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 70761 70761
65 PASCHIM NALBARI AS-06-003-005-001/1193
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308844 28/12/2022 NIJARA BARMAN 0406003WL023297 NIJARA BARMAN 00415 SBIN0014788 1145 1145 Processed 19/01/2023 8044329240 NIJARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
66 PASCHIM NALBARI AS-06-003-005-001/1262
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308849 28/12/2022 DILIP DAS 0406003WL023297 DILIP DAS 00415 SBIN0014788 1145 1145 Processed 19/01/2023 8044329239 DILIP DAS CANARA BANK(508532)
67 PASCHIM NALBARI AS-06-003-005-001/1325
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220308887 28/12/2022 MOON BARMAN 0406003WL023299 MOON BARMAN 00415 SBIN0014788 1374 1374 Processed 19/01/2023 8044329238 MR MOON BARMAN STATE BANK OF INDIA(508548)
68 PASCHIM NALBARI AS-06-003-005-001/783
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309202 28/12/2022 MRINMOI THAKURIA 0406003WL023328 MRINMOI THAKURIA 00415 SBIN0014788 1374 1374 Processed 19/01/2023 8044329237 MRINMAYEE THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PASCHIM NALBARI AS-06-003-005-001/969
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309188 28/12/2022 NITUL BARMAN 0406003WL023326 NITUL BARMAN 00415 SBIN0014788 916 916 Processed 19/01/2023 8044329235 MR NITUL BARMAN STATE BANK OF INDIA(508548)
70 PASCHIM NALBARI AS-06-003-005-002/479
(24 Dakhin Madhya Dharmapur) 		0406003000NRG23281220220309230 28/12/2022 RATUL BARMAN 0406003WL023329 RATUL BARMAN 00415 SBIN0014788 916 916 Processed 19/01/2023 8044329236 RATUL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 77631 77631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASCHIM NALBARI AS0406003_281222APB_FTO_155393 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 70761
2 PASCHIM NALBARI AS0406003_281222APB_FTO_155393 State Bank of India SBIN0014788 CHAMATA 6870

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