Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:51:50 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_131022FTO_109314
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 PUB NALBARI AS-06-004-001-001/123
(1 No. Khata G.P.) 		0406004000NRG23131020220239175 13/10/2022 Atul Deka 0406004WL013164 Atul Deka 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650381 Atul Deka ()
2 PUB NALBARI AS-06-004-001-001/127
(1 No. Khata G.P.) 		0406004000NRG23131020220239177 13/10/2022 Anirudha Deka 0406004WL013164 Anirudha Deka 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650310 Anirudha Deka ()
3 PUB NALBARI AS-06-004-001-001/127
(1 No. Khata G.P.) 		0406004000NRG23131020220239178 13/10/2022 Runu Deka 0406004WL013164 Runu Deka 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650384 Runu Deka ()
4 PUB NALBARI AS-06-004-001-001/137
(1 No. Khata G.P.) 		0406004000NRG23131020220239179 13/10/2022 Nitumani Nath 0406004WL013164 Nitumani Nath 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650326 Nitumani Nath ()
5 PUB NALBARI AS-06-004-001-001/73
(1 No. Khata G.P.) 		0406004000NRG23131020220239183 13/10/2022 Archana Deka 0406004WL013164 Archana Deka 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650313 Archana Deka ()
6 PUB NALBARI AS-06-004-001-003/6
(1 No. Khata G.P.) 		0406004000NRG23131020220239209 13/10/2022 Arbinda Barman 0406004WL013166 Arbinda Barman 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650305 Arbinda Barman ()
7 PUB NALBARI AS-06-004-001-007/14
(1 No. Khata G.P.) 		0406004000NRG23131020220239401 13/10/2022 Rekat Ali 0406004WL013177 Rekat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650329 Rekat Ali ()
8 PUB NALBARI AS-06-004-001-010/11
(1 No. Khata G.P.) 		0406004000NRG23131020220238697 13/10/2022 Jiten Barman 0406004WL013133 Jiten Barman 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650317 Jiten Barman ()
9 PUB NALBARI AS-06-004-001-010/26
(1 No. Khata G.P.) 		0406004000NRG23131020220238702 13/10/2022 Srikanta Barman 0406004WL013133 Srikanta Barman 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650319 Srikanta Barman ()
10 PUB NALBARI AS-06-004-001-010/41
(1 No. Khata G.P.) 		0406004000NRG23131020220238715 13/10/2022 Karuna Barman 0406004WL013134 Karuna Barman 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650315 Karuna Barman ()
11 PUB NALBARI AS-06-004-001-010/7
(1 No. Khata G.P.) 		0406004000NRG23131020220238706 13/10/2022 Ankan Barman 0406004WL013133 Ankan Barman 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650308 Ankan Barman ()
12 PUB NALBARI AS-06-004-001-010/7
(1 No. Khata G.P.) 		0406004000NRG23131020220238707 13/10/2022 Babita Barman 0406004WL013133 Babita Barman 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650307 Babita Barman ()
13 PUB NALBARI AS-06-004-001-011/179
(1 No. Khata G.P.) 		0406004000NRG23131020220239408 13/10/2022 Dinesh Deka 0406004WL013178 Dinesh Deka 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650332 Dinesh Deka ()
14 PUB NALBARI AS-06-004-001-011/179
(1 No. Khata G.P.) 		0406004000NRG23131020220239409 13/10/2022 Gita Deka 0406004WL013178 Gita Deka 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650331 Gita Deka ()
15 PUB NALBARI AS-06-004-001-011/77
(1 No. Khata G.P.) 		0406004000NRG23131020220239412 13/10/2022 Jiyaban Bibi 0406004WL013178 Jiyaban Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650334 Jiyaban Bibi ()
16 PUB NALBARI AS-06-004-001-011/90
(1 No. Khata G.P.) 		0406004000NRG23131020220239413 13/10/2022 Biren Kalita 0406004WL013178 Biren Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650385 Biren Kalita ()
17 PUB NALBARI AS-06-004-001-011/90
(1 No. Khata G.P.) 		0406004000NRG23131020220239414 13/10/2022 Pranjit Kalita 0406004WL013178 Pranjit Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650330 Pranjit Kalita ()
18 PUB NALBARI AS-06-004-001-012/2
(1 No. Khata G.P.) 		0406004000NRG23131020220239152 13/10/2022 Sambari Boro 0406004WL013162 Sambari Boro 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650321 Sambari Boro ()
19 PUB NALBARI AS-06-004-001-012/23
(1 No. Khata G.P.) 		0406004000NRG23131020220239154 13/10/2022 Anil Boro 0406004WL013162 Anil Boro 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650325 Anil Boro ()
20 PUB NALBARI AS-06-004-001-012/47
(1 No. Khata G.P.) 		0406004000NRG23131020220239157 13/10/2022 Bakhari Baro 0406004WL013162 Bakhari Baro 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650327 Bakhari Baro ()
21 PUB NALBARI AS-06-004-001-012/47
(1 No. Khata G.P.) 		0406004000NRG23131020220239156 13/10/2022 Nripen Boro 0406004WL013162 Nripen Boro 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650318 Nripen Boro ()
22 PUB NALBARI AS-06-004-001-012/92
(1 No. Khata G.P.) 		0406004000NRG23131020220239160 13/10/2022 Kabita Kalita 0406004WL013162 Kabita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650333 Kabita Kalita ()
23 PUB NALBARI AS-06-004-001-012/92
(1 No. Khata G.P.) 		0406004000NRG23131020220239159 13/10/2022 Kamal Kalita 0406004WL013162 Kamal Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650311 Kamal Kalita ()
24 PUB NALBARI AS-06-004-001-013/111
(1 No. Khata G.P.) 		0406004000NRG23131020220238908 13/10/2022 Khagen Chandra Das 0406004WL013147 Khagen Chandra Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650314 Khagen Chandra Das ()
25 PUB NALBARI AS-06-004-001-013/140
(1 No. Khata G.P.) 		0406004000NRG23131020220238920 13/10/2022 Adhar Das 0406004WL013148 Adhar Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650383 Adhar Das ()
26 PUB NALBARI AS-06-004-001-013/140
(1 No. Khata G.P.) 		0406004000NRG23131020220238921 13/10/2022 Kamal Das 0406004WL013148 Kamal Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650380 Kamal Das ()
27 PUB NALBARI AS-06-004-001-013/209
(1 No. Khata G.P.) 		0406004000NRG23131020220238912 13/10/2022 Purnima Barman 0406004WL013147 Purnima Barman 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650309 Purnima Barman ()
28 PUB NALBARI AS-06-004-001-013/33
(1 No. Khata G.P.) 		0406004000NRG23131020220238915 13/10/2022 Paresh Das 0406004WL013147 Paresh Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650306 Paresh Das ()
29 PUB NALBARI AS-06-004-001-013/71
(1 No. Khata G.P.) 		0406004000NRG23131020220238922 13/10/2022 Bijay Chandra Das 0406004WL013148 Bijay Chandra Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650323 Bijay Chandra Das ()
30 PUB NALBARI AS-06-004-001-013/71
(1 No. Khata G.P.) 		0406004000NRG23131020220238923 13/10/2022 Mahima Das 0406004WL013148 Mahima Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650324 Mahima Das ()
31 PUB NALBARI AS-06-004-001-013/71
(1 No. Khata G.P.) 		0406004000NRG23131020220238924 13/10/2022 Tutumani Das 0406004WL013148 Tutumani Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650322 Tutumani Das ()
32 PUB NALBARI AS-06-004-001-013/98
(1 No. Khata G.P.) 		0406004000NRG23131020220238878 13/10/2022 Ramani Das 0406004WL013145 Ramani Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650320 Ramani Das ()
33 PUB NALBARI AS-06-004-001-014/46
(1 No. Khata G.P.) 		0406004000NRG23131020220238978 13/10/2022 Ranju Begum 0406004WL013155 Ranju Begum 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650312 Ranju Begum ()
34 PUB NALBARI AS-06-004-001-014/50
(1 No. Khata G.P.) 		0406004000NRG23131020220238979 13/10/2022 Fulmaina Begum 0406004WL013155 Fulmaina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650328 Fulmaina Begum ()
35 PUB NALBARI AS-06-004-001-014/8
(1 No. Khata G.P.) 		0406004000NRG23131020220238982 13/10/2022 Ilas Ali 0406004WL013155 Ilas Ali 00029 PUNB0RRBAGB 2748 2748 Rejected 20/10/2022 5846650316 No Such Account
36 PUB NALBARI AS-06-004-001-015/136
(1 No. Khata G.P.) 		0406004000NRG23131020220239213 13/10/2022 Kailash Kalita 0406004WL013166 Kailash Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 21/10/2022 5846650382 Kailash Kalita ()
SubTotal 98928 98928
37 PUB NALBARI AS-06-004-001-011/124
(1 No. Khata G.P.) 		0406004000NRG23131020220239406 13/10/2022 Tafikul 0406004WL013178 Tafikul 00032 UTIB0001480 2748 2748 Processed 20/10/2022 5846650374 Tafikul ()
SubTotal 2748 2748
38 PUB NALBARI AS-06-004-001-010/24
(1 No. Khata G.P.) 		0406004000NRG23131020220238711 13/10/2022 Bhagaban Bezbaruah 0406004WL013134 Bhagaban Bezbaruah 00078 CNRB0017348 2748 2748 Processed 20/10/2022 5846650286 Bhagaban Bezbaruah ()
SubTotal 2748 2748
39 PUB NALBARI AS-06-004-001-007/40
(1 No. Khata G.P.) 		0406004000NRG23131020220239404 13/10/2022 Rufiya Bibi 0406004WL013177 Rufiya Bibi 00152 HDFC0002039 2748 2748 Processed 20/10/2022 5846650289 Rufiya Bibi ()
40 PUB NALBARI AS-06-004-001-011/112
(1 No. Khata G.P.) 		0406004000NRG23131020220239405 13/10/2022 Sunanda Seal 0406004WL013178 Sunanda Seal 00152 HDFC0002039 2748 2748 Processed 20/10/2022 5846650287 Sunanda Seal ()
41 PUB NALBARI AS-06-004-001-011/124
(1 No. Khata G.P.) 		0406004000NRG23131020220239407 13/10/2022 Mabia Bibi 0406004WL013178 Mabia Bibi 00152 HDFC0002039 2748 2748 Processed 20/10/2022 5846650288 Mabia Bibi ()
42 PUB NALBARI AS-06-004-001-011/77
(1 No. Khata G.P.) 		0406004000NRG23131020220239411 13/10/2022 Mira Begum 0406004WL013178 Mira Begum 00152 HDFC0002039 2748 2748 Processed 20/10/2022 5846650290 Mira Begum ()
43 PUB NALBARI AS-06-004-001-014/36
(1 No. Khata G.P.) 		0406004000NRG23131020220238977 13/10/2022 Mamone Bebi 0406004WL013155 Mamone Bebi 00152 HDFC0002039 2748 2748 Processed 20/10/2022 5846650291 Mamone Bebi ()
44 PUB NALBARI AS-06-004-001-014/36
(1 No. Khata G.P.) 		0406004000NRG23131020220238976 13/10/2022 Zakir Hussain 0406004WL013155 Zakir Hussain 00152 HDFC0002039 2748 2748 Processed 20/10/2022 5846650292 Zakir Hussain ()
45 PUB NALBARI AS-06-004-001-014/51
(1 No. Khata G.P.) 		0406004000NRG23131020220238981 13/10/2022 Rikima Bibi 0406004WL013155 Rikima Bibi 00152 HDFC0002039 2748 2748 Processed 20/10/2022 5846650293 Rikima Bibi ()
SubTotal 19236 19236
46 PUB NALBARI AS-06-004-001-003/12
(1 No. Khata G.P.) 		0406004000NRG23131020220239208 13/10/2022 Bina Barman 0406004WL013166 Bina Barman 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650300 Bina Barman ()
47 PUB NALBARI AS-06-004-001-003/12
(1 No. Khata G.P.) 		0406004000NRG23131020220239207 13/10/2022 Maniram Barman 0406004WL013166 Maniram Barman 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650294 Maniram Barman ()
48 PUB NALBARI AS-06-004-001-003/6
(1 No. Khata G.P.) 		0406004000NRG23131020220239210 13/10/2022 Shubala Barman 0406004WL013166 Shubala Barman 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650301 Shubala Barman ()
49 PUB NALBARI AS-06-004-001-013/122
(1 No. Khata G.P.) 		0406004000NRG23131020220238911 13/10/2022 Mina Das 0406004WL013147 Mina Das 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650295 Mina Das ()
50 PUB NALBARI AS-06-004-001-013/178
(1 No. Khata G.P.) 		0406004000NRG23131020220238870 13/10/2022 Mallika Pathak 0406004WL013145 Mallika Pathak 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650304 Mallika Pathak ()
51 PUB NALBARI AS-06-004-001-013/5
(1 No. Khata G.P.) 		0406004000NRG23131020220238918 13/10/2022 Fuleswari Das 0406004WL013147 Fuleswari Das 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650299 Fuleswari Das ()
52 PUB NALBARI AS-06-004-001-013/67
(1 No. Khata G.P.) 		0406004000NRG23131020220238875 13/10/2022 Sabita Das 0406004WL013145 Sabita Das 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650303 Sabita Das ()
53 PUB NALBARI AS-06-004-001-013/98
(1 No. Khata G.P.) 		0406004000NRG23131020220238879 13/10/2022 Tarali Das 0406004WL013145 Tarali Das 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650302 Tarali Das ()
54 PUB NALBARI AS-06-004-001-015/117
(1 No. Khata G.P.) 		0406004000NRG23131020220239212 13/10/2022 Pabitra Barman 0406004WL013166 Pabitra Barman 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650297 Pabitra Barman ()
55 PUB NALBARI AS-06-004-001-015/117
(1 No. Khata G.P.) 		0406004000NRG23131020220239211 13/10/2022 Utpal Barman 0406004WL013166 Utpal Barman 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650296 Utpal Barman ()
56 PUB NALBARI AS-06-004-001-015/136
(1 No. Khata G.P.) 		0406004000NRG23131020220239214 13/10/2022 Pramila Kalita 0406004WL013166 Pramila Kalita 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650386 Pramila Kalita ()
57 PUB NALBARI AS-06-004-001-015/90
(1 No. Khata G.P.) 		0406004000NRG23131020220239217 13/10/2022 Milan Medhi 0406004WL013166 Milan Medhi 00354 PUNB0603600 2748 2748 Processed 21/10/2022 5846650298 Milan Medhi ()
SubTotal 32976 32976
58 PUB NALBARI AS-06-004-001-007/14
(1 No. Khata G.P.) 		0406004000NRG23131020220239402 13/10/2022 Rushiya Begum 0406004WL013177 Rushiya Begum 00415 SBIN0001103 2748 2748 Processed 20/10/2022 5846650377 MRS RUSIA BEGUM ()
59 PUB NALBARI AS-06-004-001-012/2
(1 No. Khata G.P.) 		0406004000NRG23131020220239153 13/10/2022 Tulika Baro 0406004WL013162 Tulika Baro 00415 SBIN0001103 2748 2748 Processed 20/10/2022 5846650336 MISS TULIKA BARO ()
60 PUB NALBARI AS-06-004-001-012/38
(1 No. Khata G.P.) 		0406004000NRG23131020220239155 13/10/2022 Manju Boro 0406004WL013162 Manju Boro 00415 SBIN0001103 2748 2748 Processed 20/10/2022 5846650379 MRS MANJU BARO ()
61 PUB NALBARI AS-06-004-001-012/89
(1 No. Khata G.P.) 		0406004000NRG23131020220239158 13/10/2022 Himani Baro 0406004WL013162 Himani Baro 00415 SBIN0001103 2748 2748 Processed 20/10/2022 5846650376 MRS HIMANI BARO ()
62 PUB NALBARI AS-06-004-001-013/33
(1 No. Khata G.P.) 		0406004000NRG23131020220238916 13/10/2022 Sima Das 0406004WL013147 Sima Das 00415 SBIN0001103 2748 2748 Processed 20/10/2022 5846650335 MRS SEEMA DAS ()
63 PUB NALBARI AS-06-004-001-014/51
(1 No. Khata G.P.) 		0406004000NRG23131020220238980 13/10/2022 Fisnur Ali 0406004WL013155 Fisnur Ali 00415 SBIN0001103 2748 2748 Processed 20/10/2022 5846650337 MR FISNUR ALI ()
64 PUB NALBARI AS-06-004-001-015/201
(1 No. Khata G.P.) 		0406004000NRG23131020220239215 13/10/2022 Dipak Medhi 0406004WL013166 Dipak Medhi 00415 SBIN0001103 2748 2748 Processed 20/10/2022 5846650378 MR DIPAK MEDHI ()
SubTotal 19236 19236
65 PUB NALBARI AS-06-004-001-007/14
(1 No. Khata G.P.) 		0406004000NRG23131020220239400 13/10/2022 Safikul Haque 0406004WL013177 Safikul Haque 00415 SBIN0009201 2748 2748 Processed 20/10/2022 5846650338 MR SAFIKUL ALI ()
SubTotal 2748 2748
66 PUB NALBARI AS-06-004-001-011/77
(1 No. Khata G.P.) 		0406004000NRG23131020220239410 13/10/2022 Rekibul Ali 0406004WL013178 Rekibul Ali 00415 SBIN0011527 2748 2748 Processed 20/10/2022 5846650339 MR MAHAMMAD REKIBUL ALI ()
SubTotal 2748 2748
67 PUB NALBARI AS-06-004-001-001/73
(1 No. Khata G.P.) 		0406004000NRG23131020220239182 13/10/2022 HALADHAR DEKA 0406004WL013164 HALADHAR DEKA 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650360 HALADHAR DEKA ()
68 PUB NALBARI AS-06-004-001-010/11
(1 No. Khata G.P.) 		0406004000NRG23131020220238698 13/10/2022 Mitali Das Barman 0406004WL013133 Mitali Das Barman 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650361 MITALI DAS BARMAN ()
69 PUB NALBARI AS-06-004-001-010/132
(1 No. Khata G.P.) 		0406004000NRG23131020220238699 13/10/2022 Jitendra Barman 0406004WL013133 Jitendra Barman 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650375 JITENDRA BARMAN ()
70 PUB NALBARI AS-06-004-001-010/132
(1 No. Khata G.P.) 		0406004000NRG23131020220238700 13/10/2022 Marami Barman 0406004WL013133 Marami Barman 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650367 MARAMI BARMAN ()
71 PUB NALBARI AS-06-004-001-010/134
(1 No. Khata G.P.) 		0406004000NRG23131020220238709 13/10/2022 Niru Bezbaruah 0406004WL013134 Niru Bezbaruah 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650370 NIRU BEZBARUAH ()
72 PUB NALBARI AS-06-004-001-010/147
(1 No. Khata G.P.) 		0406004000NRG23131020220238701 13/10/2022 Gayatri Barman 0406004WL013133 Gayatri Barman 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650366 GAYATRI BARMAN ()
73 PUB NALBARI AS-06-004-001-010/24
(1 No. Khata G.P.) 		0406004000NRG23131020220238710 13/10/2022 Jutika Bezbaruah 0406004WL013134 Jutika Bezbaruah 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650363 JUTIKA BEZBARUAH ()
74 PUB NALBARI AS-06-004-001-010/24
(1 No. Khata G.P.) 		0406004000NRG23131020220238712 13/10/2022 Prabha Shil 0406004WL013134 Prabha Shil 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650364 PRABHA BEZBARUAH ()
75 PUB NALBARI AS-06-004-001-010/25
(1 No. Khata G.P.) 		0406004000NRG23131020220238713 13/10/2022 Jiten Seal 0406004WL013134 Jiten Seal 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650373 JITEN SEAL ()
76 PUB NALBARI AS-06-004-001-010/25
(1 No. Khata G.P.) 		0406004000NRG23131020220238714 13/10/2022 Prahlad Bezbarua 0406004WL013134 Prahlad Bezbarua 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650371 PRAHLAD SHIL ()
77 PUB NALBARI AS-06-004-001-010/26
(1 No. Khata G.P.) 		0406004000NRG23131020220238703 13/10/2022 Kalpana Barman 0406004WL013133 Kalpana Barman 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650368 KALPANA BARMAN ()
78 PUB NALBARI AS-06-004-001-010/36
(1 No. Khata G.P.) 		0406004000NRG23131020220238704 13/10/2022 Niru Barman 0406004WL013133 Niru Barman 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650372 NIRU BARMAN ()
79 PUB NALBARI AS-06-004-001-010/36
(1 No. Khata G.P.) 		0406004000NRG23131020220238705 13/10/2022 Rupam Barman 0406004WL013133 Rupam Barman 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650362 RUPAM BARMAN ()
80 PUB NALBARI AS-06-004-001-010/41
(1 No. Khata G.P.) 		0406004000NRG23131020220238716 13/10/2022 Bulu Barman 0406004WL013134 Bulu Barman 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650365 BULU BARMAN ()
81 PUB NALBARI AS-06-004-001-010/56
(1 No. Khata G.P.) 		0406004000NRG23131020220238717 13/10/2022 Saraswati Barman 0406004WL013134 Saraswati Barman 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650369 SARASWATI BARMAN ()
82 PUB NALBARI AS-06-004-001-013/5
(1 No. Khata G.P.) 		0406004000NRG23131020220238917 13/10/2022 RABIN DAS 0406004WL013147 RABIN DAS 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650357 RABIN DAS ()
83 PUB NALBARI AS-06-004-001-013/67
(1 No. Khata G.P.) 		0406004000NRG23131020220238874 13/10/2022 Bapdhan Das 0406004WL013145 Bapdhan Das 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650359 BAPDHAN DAS ()
84 PUB NALBARI AS-06-004-001-013/69
(1 No. Khata G.P.) 		0406004000NRG23131020220238876 13/10/2022 Satish Das 0406004WL013145 Satish Das 00462 UCBA0001108 2748 2748 Processed 20/10/2022 5846650358 SHATISH DAS ()
SubTotal 49464 49464
85 PUB NALBARI AS-06-004-001-001/123
(1 No. Khata G.P.) 		0406004000NRG23131020220239176 13/10/2022 Tulika Deka 0406004WL013164 Tulika Deka 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650343 Tulika Deka ()
86 PUB NALBARI AS-06-004-001-001/158
(1 No. Khata G.P.) 		0406004000NRG23131020220239180 13/10/2022 Archana Deka 0406004WL013164 Archana Deka 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650346 Archana Deka ()
87 PUB NALBARI AS-06-004-001-001/27
(1 No. Khata G.P.) 		0406004000NRG23131020220239181 13/10/2022 LABANYA NATH 0406004WL013164 LABANYA NATH 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650341 LABANYA NATH ()
88 PUB NALBARI AS-06-004-001-013/111
(1 No. Khata G.P.) 		0406004000NRG23131020220238909 13/10/2022 Sabita Kalita Das 0406004WL013147 Sabita Kalita Das 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650349 Sabita Kalita Das ()
89 PUB NALBARI AS-06-004-001-013/122
(1 No. Khata G.P.) 		0406004000NRG23131020220238910 13/10/2022 BIMAL DAS 0406004WL013147 BIMAL DAS 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650340 BIMAL DAS ()
90 PUB NALBARI AS-06-004-001-013/178
(1 No. Khata G.P.) 		0406004000NRG23131020220238869 13/10/2022 Rajkumar Pathak 0406004WL013145 Rajkumar Pathak 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650345 Rajkumar Pathak ()
91 PUB NALBARI AS-06-004-001-013/210
(1 No. Khata G.P.) 		0406004000NRG23131020220238913 13/10/2022 Dibakar Das 0406004WL013147 Dibakar Das 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650347 Dibakar Das ()
92 PUB NALBARI AS-06-004-001-013/210
(1 No. Khata G.P.) 		0406004000NRG23131020220238914 13/10/2022 Vanu Das 0406004WL013147 Vanu Das 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650348 Vanu Das ()
93 PUB NALBARI AS-06-004-001-013/69
(1 No. Khata G.P.) 		0406004000NRG23131020220238877 13/10/2022 Pankaj Das 0406004WL013145 Pankaj Das 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650344 Pankaj Das ()
94 PUB NALBARI AS-06-004-001-014/8
(1 No. Khata G.P.) 		0406004000NRG23131020220238983 13/10/2022 Taslima Bibi 0406004WL013155 Taslima Bibi 00468 UBIN0535001 2748 2748 Processed 20/10/2022 5846650342 Taslima Bibi ()
SubTotal 27480 27480
95 PUB NALBARI AS-06-004-001-007/40
(1 No. Khata G.P.) 		0406004000NRG23131020220239403 13/10/2022 Asan Ali 0406004WL013177 Asan Ali 00468 UBIN0919161 2748 2748 Processed 20/10/2022 5846650351 Asan Ali ()
96 PUB NALBARI AS-06-004-001-010/134
(1 No. Khata G.P.) 		0406004000NRG23131020220238708 13/10/2022 Dharmeshwar Bezbaruah 0406004WL013134 Dharmeshwar Bezbaruah 00468 UBIN0919161 2748 2748 Processed 20/10/2022 5846650356 Dharmeshwar Bezbaruah ()
97 PUB NALBARI AS-06-004-001-013/190
(1 No. Khata G.P.) 		0406004000NRG23131020220238872 13/10/2022 Pampi Das 0406004WL013145 Pampi Das 00468 UBIN0919161 2748 2748 Processed 20/10/2022 5846650354 Pampi Das ()
98 PUB NALBARI AS-06-004-001-013/190
(1 No. Khata G.P.) 		0406004000NRG23131020220238871 13/10/2022 Pramod Das 0406004WL013145 Pramod Das 00468 UBIN0919161 2748 2748 Processed 20/10/2022 5846650350 Pramod Das ()
99 PUB NALBARI AS-06-004-001-013/211
(1 No. Khata G.P.) 		0406004000NRG23131020220238873 13/10/2022 Bimal Das 0406004WL013145 Bimal Das 00468 UBIN0919161 2748 2748 Processed 20/10/2022 5846650352 Bimal Das ()
100 PUB NALBARI AS-06-004-001-013/5
(1 No. Khata G.P.) 		0406004000NRG23131020220238919 13/10/2022 Jubin Das 0406004WL013147 Jubin Das 00468 UBIN0919161 2748 2748 Processed 20/10/2022 5846650355 Jubin Das ()
101 PUB NALBARI AS-06-004-001-015/90
(1 No. Khata G.P.) 		0406004000NRG23131020220239216 13/10/2022 Nripen Medhi 0406004WL013166 Nripen Medhi 00468 UBIN0919161 2748 2748 Processed 20/10/2022 5846650353 Nripen Medhi ()
SubTotal 19236 19236
Total 277548 277548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB NALBARI AS0406004_131022FTO_109314 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 5496
2 PUB NALBARI AS0406004_131022FTO_109314 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 13740
3 PUB NALBARI AS0406004_131022FTO_109314 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 79692
4 PUB NALBARI AS0406004_131022FTO_109314 Axis Bank UTIB0001480 NALBARI 2748
5 PUB NALBARI AS0406004_131022FTO_109314 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 2748
6 PUB NALBARI AS0406004_131022FTO_109314 HDFC Bank HDFC0002039 NALBARI BRANCH 19236
7 PUB NALBARI AS0406004_131022FTO_109314 Punjab National Bank PUNB0603600 NALBARI, ASSAM 32976
8 PUB NALBARI AS0406004_131022FTO_109314 State Bank of India SBIN0001103 NALBARI 19236
9 PUB NALBARI AS0406004_131022FTO_109314 State Bank of India SBIN0009201 ICD AMINGAON 2748
10 PUB NALBARI AS0406004_131022FTO_109314 State Bank of India SBIN0011527 NALBARI BAZAR 2748
11 PUB NALBARI AS0406004_131022FTO_109314 UCO Bank UCBA0001108 NALBARI 49464
12 PUB NALBARI AS0406004_131022FTO_109314 Union Bank of India UBIN0535001 NALBARI 27480
13 PUB NALBARI AS0406004_131022FTO_109314 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 19236

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