Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:39:07 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_221222FTO_151097
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-06-004-001-001/127
(1 No. Khata G.P.) 		0406004000NRG23221220220303734 22/12/2022 Anirudha Deka 0406004WL022470 Anirudha Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385015 Anirudha Deka ()
2 PUB NALBARI AS-06-004-001-002/61
(1 No. Khata G.P.) 		0406004000NRG23221220220303728 22/12/2022 Naba Kanta Kalita 0406004WL022469 Naba Kanta Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385063 Naba Kanta Kalita ()
3 PUB NALBARI AS-06-004-001-002/61
(1 No. Khata G.P.) 		0406004000NRG23221220220303729 22/12/2022 Nipa Kalita 0406004WL022469 Nipa Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385062 Nipa Kalita ()
4 PUB NALBARI AS-06-004-001-003/116
(1 No. Khata G.P.) 		0406004000NRG23221220220303703 22/12/2022 Niru Barman 0406004WL022466 Niru Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385014 Niru Barman ()
5 PUB NALBARI AS-06-004-001-003/64
(1 No. Khata G.P.) 		0406004000NRG23221220220303711 22/12/2022 Babul Barman 0406004WL022466 Babul Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385065 Babul Barman ()
6 PUB NALBARI AS-06-004-001-004/21
(1 No. Khata G.P.) 		0406004000NRG23221220220303693 22/12/2022 Rekha Kalita 0406004WL022465 Rekha Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385022 Rekha Kalita ()
7 PUB NALBARI AS-06-004-001-005/37
(1 No. Khata G.P.) 		0406004000NRG23221220220303720 22/12/2022 Ani Ram Barman 0406004WL022468 Ani Ram Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385019 Ani Ram Barman ()
8 PUB NALBARI AS-06-004-001-005/4
(1 No. Khata G.P.) 		0406004000NRG23221220220303723 22/12/2022 Hirakjyoti Kalita 0406004WL022468 Hirakjyoti Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385031 Hirakjyoti Kalita ()
9 PUB NALBARI AS-06-004-001-005/65
(1 No. Khata G.P.) 		0406004000NRG23221220220303727 22/12/2022 Tulika Barman 0406004WL022468 Tulika Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385064 Tulika Barman ()
10 PUB NALBARI AS-06-004-001-005/71
(1 No. Khata G.P.) 		0406004000NRG23221220220303718 22/12/2022 Rupali Barman 0406004WL022467 Rupali Barman 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043385011 No Such Account
11 PUB NALBARI AS-06-004-001-010/139
(1 No. Khata G.P.) 		0406004000NRG23221220220303762 22/12/2022 Jinkimoni Barman 0406004WL022473 Jinkimoni Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385017 Jinkimoni Barman ()
12 PUB NALBARI AS-06-004-001-010/142
(1 No. Khata G.P.) 		0406004000NRG23221220220303785 22/12/2022 Runu Bezbaruah 0406004WL022476 Runu Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385025 Runu Bezbaruah ()
13 PUB NALBARI AS-06-004-001-010/19
(1 No. Khata G.P.) 		0406004000NRG23221220220303766 22/12/2022 Sangita Bezbaruah 0406004WL022473 Sangita Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385026 Sangita Bezbaruah ()
14 PUB NALBARI AS-06-004-001-010/50
(1 No. Khata G.P.) 		0406004000NRG23221220220303779 22/12/2022 Gakul Barman 0406004WL022475 Gakul Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385066 Gakul Barman ()
15 PUB NALBARI AS-06-004-001-010/50
(1 No. Khata G.P.) 		0406004000NRG23221220220303780 22/12/2022 Ramen Barman 0406004WL022475 Ramen Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385016 Ramen Barman ()
16 PUB NALBARI AS-06-004-001-010/52
(1 No. Khata G.P.) 		0406004000NRG23221220220303767 22/12/2022 Lohit Barman 0406004WL022473 Lohit Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385024 Lohit Barman ()
17 PUB NALBARI AS-06-004-001-011/139
(1 No. Khata G.P.) 		0406004000NRG23221220220303672 22/12/2022 Sarala Kalita 0406004WL022461 Sarala Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385061 Sarala Kalita ()
18 PUB NALBARI AS-06-004-001-011/46
(1 No. Khata G.P.) 		0406004000NRG23221220220303678 22/12/2022 Manika Kalita 0406004WL022461 Manika Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385030 Manika Kalita ()
19 PUB NALBARI AS-06-004-001-012/26
(1 No. Khata G.P.) 		0406004000NRG23221220220303662 22/12/2022 Phulama Medhi 0406004WL022460 Phulama Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385067 Phulama Medhi ()
20 PUB NALBARI AS-06-004-001-012/39
(1 No. Khata G.P.) 		0406004000NRG23221220220303669 22/12/2022 Anu Kalita 0406004WL022460 Anu Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385029 Anu Kalita ()
21 PUB NALBARI AS-06-004-001-012/39
(1 No. Khata G.P.) 		0406004000NRG23221220220303668 22/12/2022 Raghu Kalita 0406004WL022460 Raghu Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385032 Raghu Kalita ()
22 PUB NALBARI AS-06-004-001-012/42
(1 No. Khata G.P.) 		0406004000NRG23221220220303671 22/12/2022 Dhaneswary Boro 0406004WL022460 Dhaneswary Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385027 Dhaneswary Boro ()
23 PUB NALBARI AS-06-004-001-012/42
(1 No. Khata G.P.) 		0406004000NRG23221220220303670 22/12/2022 Ramesh Boro 0406004WL022460 Ramesh Boro 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043385020 No Such Account
24 PUB NALBARI AS-06-004-001-013/209
(1 No. Khata G.P.) 		0406004000NRG23221220220303745 22/12/2022 Purnima Barman 0406004WL022471 Purnima Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385013 Purnima Barman ()
25 PUB NALBARI AS-06-004-001-013/81
(1 No. Khata G.P.) 		0406004000NRG23221220220303757 22/12/2022 Nandita Das 0406004WL022472 Nandita Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385023 Nandita Das ()
26 PUB NALBARI AS-06-004-001-014/3
(1 No. Khata G.P.) 		0406004000NRG23221220220303680 22/12/2022 Mamin Ali 0406004WL022463 Mamin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385012 Mamin Ali ()
27 PUB NALBARI AS-06-004-001-014/46
(1 No. Khata G.P.) 		0406004000NRG23221220220303684 22/12/2022 Ranju Begum 0406004WL022463 Ranju Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385018 Ranju Begum ()
28 PUB NALBARI AS-06-004-001-014/50
(1 No. Khata G.P.) 		0406004000NRG23221220220303686 22/12/2022 Fulmaina Begum 0406004WL022463 Fulmaina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043385028 Fulmaina Begum ()
29 PUB NALBARI AS-06-004-001-015/201
(1 No. Khata G.P.) 		0406004000NRG23221220220303697 22/12/2022 Dipti Medhi. 0406004WL022465 Dipti Medhi. 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043385021 No Such Account
SubTotal 79692 79692
30 PUB NALBARI AS-06-004-005-009/124
(5 No. Pub Batahgilla) 		0406004000NRG23221220220303792 22/12/2022 Alakesh Baishya 0406004WL022478 Alakesh Baishya 00045 BARB0BAMUNI 1374 1374 Processed 19/01/2023 8043385070 Alakesh Baishya ()
SubTotal 1374 1374
31 PUB NALBARI AS-06-004-001-013/143
(1 No. Khata G.P.) 		0406004000NRG23221220220303744 22/12/2022 Mintu Das 0406004WL022471 Mintu Das 00078 CNRB0005352 2748 2748 Processed 19/01/2023 8043384988 Mintu Das ()
SubTotal 2748 2748
32 PUB NALBARI AS-06-004-001-005/54
(1 No. Khata G.P.) 		0406004000NRG23221220220303725 22/12/2022 Juri Barman 0406004WL022468 Juri Barman 00089 CBIN0283518 2748 2748 Processed 19/01/2023 8043384987 Juri Barman ()
SubTotal 2748 2748
33 PUB NALBARI AS-06-004-001-003/116
(1 No. Khata G.P.) 		0406004000NRG23221220220303701 22/12/2022 Ramesh Barman 0406004WL022466 Ramesh Barman 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043385000 Ramesh Barman ()
34 PUB NALBARI AS-06-004-001-004/1
(1 No. Khata G.P.) 		0406004000NRG23221220220303690 22/12/2022 Milan Kalita 0406004WL022465 Milan Kalita 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384989 Milan Kalita ()
35 PUB NALBARI AS-06-004-001-004/21
(1 No. Khata G.P.) 		0406004000NRG23221220220303695 22/12/2022 Khanindra Kalita 0406004WL022465 Khanindra Kalita 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384995 Khanindra Kalita ()
36 PUB NALBARI AS-06-004-001-005/53
(1 No. Khata G.P.) 		0406004000NRG23221220220303716 22/12/2022 Junuka Barman 0406004WL022467 Junuka Barman 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384991 Junuka Barman ()
37 PUB NALBARI AS-06-004-001-007/54
(1 No. Khata G.P.) 		0406004000NRG23221220220303730 22/12/2022 Ibrahim Ali 0406004WL022469 Ibrahim Ali 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384997 Ibrahim Ali ()
38 PUB NALBARI AS-06-004-001-007/57
(1 No. Khata G.P.) 		0406004000NRG23221220220303732 22/12/2022 Manima Bibi 0406004WL022469 Manima Bibi 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384992 Manima Bibi ()
39 PUB NALBARI AS-06-004-001-011/178
(1 No. Khata G.P.) 		0406004000NRG23221220220303673 22/12/2022 Hafij Ali 0406004WL022461 Hafij Ali 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384993 Hafij Ali ()
40 PUB NALBARI AS-06-004-001-011/181
(1 No. Khata G.P.) 		0406004000NRG23221220220303674 22/12/2022 Mahima Kalita 0406004WL022461 Mahima Kalita 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384990 Mahima Kalita ()
41 PUB NALBARI AS-06-004-001-011/21
(1 No. Khata G.P.) 		0406004000NRG23221220220303676 22/12/2022 Abdul Talim 0406004WL022461 Abdul Talim 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384996 Abdul Talim ()
42 PUB NALBARI AS-06-004-001-014/43
(1 No. Khata G.P.) 		0406004000NRG23221220220303683 22/12/2022 Tahamina Bibi 0406004WL022463 Tahamina Bibi 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384994 Tahamina Bibi ()
43 PUB NALBARI AS-06-004-001-014/47
(1 No. Khata G.P.) 		0406004000NRG23221220220303685 22/12/2022 Ajad Ali 0406004WL022463 Ajad Ali 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384998 Ajad Ali ()
44 PUB NALBARI AS-06-004-001-014/51
(1 No. Khata G.P.) 		0406004000NRG23221220220303688 22/12/2022 Rikima Bibi 0406004WL022463 Rikima Bibi 00152 HDFC0002039 2748 2748 Processed 19/01/2023 8043384999 Rikima Bibi ()
SubTotal 32976 32976
45 PUB NALBARI AS-06-004-001-005/4
(1 No. Khata G.P.) 		0406004000NRG23221220220303722 22/12/2022 Karuna Kalita 0406004WL022468 Karuna Kalita 00176 IDIB000B575 2748 2748 Processed 19/01/2023 8043385002 Karuna Kalita ()
46 PUB NALBARI AS-06-004-005-009/126
(5 No. Pub Batahgilla) 		0406004000NRG23221220220303794 22/12/2022 Dinesh Baishya 0406004WL022478 Dinesh Baishya 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8043385069 Dinesh Baishya ()
47 PUB NALBARI AS-06-004-005-009/76
(5 No. Pub Batahgilla) 		0406004000NRG23221220220303797 22/12/2022 Pradip Das 0406004WL022478 Pradip Das 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8043385001 Pradip Das ()
SubTotal 5496 5496
48 PUB NALBARI AS-06-004-001-015/339
(1 No. Khata G.P.) 		0406004000NRG23221220220303698 22/12/2022 Binay Barman 0406004WL022465 Binay Barman 00354 PUNB0178500 2748 2748 Processed 19/01/2023 8043385003 Binay Barman ()
SubTotal 2748 2748
49 PUB NALBARI AS-06-004-001-013/27
(1 No. Khata G.P.) 		0406004000NRG23221220220303753 22/12/2022 Nabajit Das 0406004WL022472 Nabajit Das 00354 PUNB0206210 2748 2748 Processed 19/01/2023 8043385004 Nabajit Das ()
SubTotal 2748 2748
50 PUB NALBARI AS-06-004-001-003/12
(1 No. Khata G.P.) 		0406004000NRG23221220220303704 22/12/2022 Maniram Barman 0406004WL022466 Maniram Barman 00354 PUNB0603600 2748 2748 Processed 19/01/2023 8043385005 Maniram Barman ()
51 PUB NALBARI AS-06-004-001-003/14
(1 No. Khata G.P.) 		0406004000NRG23221220220303706 22/12/2022 Kamini Barman 0406004WL022466 Kamini Barman 00354 PUNB0603600 2748 2748 Rejected 19/01/2023 8043385007 Account closed
52 PUB NALBARI AS-06-004-001-003/14
(1 No. Khata G.P.) 		0406004000NRG23221220220303707 22/12/2022 Suchila Barman 0406004WL022466 Suchila Barman 00354 PUNB0603600 2748 2748 Processed 19/01/2023 8043385009 Suchila Barman ()
53 PUB NALBARI AS-06-004-001-003/64
(1 No. Khata G.P.) 		0406004000NRG23221220220303712 22/12/2022 Jayanta Barman 0406004WL022466 Jayanta Barman 00354 PUNB0603600 2748 2748 Processed 19/01/2023 8043385008 Jayanta Barman ()
54 PUB NALBARI AS-06-004-001-005/51
(1 No. Khata G.P.) 		0406004000NRG23221220220303714 22/12/2022 Dharani Barman 0406004WL022467 Dharani Barman 00354 PUNB0603600 2748 2748 Processed 19/01/2023 8043385006 Dharani Barman ()
55 PUB NALBARI AS-06-004-001-005/51
(1 No. Khata G.P.) 		0406004000NRG23221220220303715 22/12/2022 Mira Barman 0406004WL022467 Mira Barman 00354 PUNB0603600 2748 2748 Processed 19/01/2023 8043385010 Mira Barman ()
56 PUB NALBARI AS-06-004-001-013/81
(1 No. Khata G.P.) 		0406004000NRG23221220220303756 22/12/2022 Nripen Das 0406004WL022472 Nripen Das 00354 PUNB0603600 2748 2748 Processed 19/01/2023 8043385068 Nripen Das ()
SubTotal 19236 19236
57 PUB NALBARI AS-06-004-001-014/24
(1 No. Khata G.P.) 		0406004000NRG23221220220303689 22/12/2022 Jabeda Bibi 0406004WL022464 Jabeda Bibi 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8043385034 MRS JABEDA BIBI ()
58 PUB NALBARI AS-06-004-001-015/201
(1 No. Khata G.P.) 		0406004000NRG23221220220303696 22/12/2022 Dipak Medhi 0406004WL022465 Dipak Medhi 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8043385033 MR DIPAK MEDHI ()
SubTotal 5496 5496
59 PUB NALBARI AS-06-004-001-013/125
(1 No. Khata G.P.) 		0406004000NRG23221220220303741 22/12/2022 Munindra Das 0406004WL022471 Munindra Das 00415 SBIN0005162 2748 2748 Processed 19/01/2023 8043385035 MR MUNINDRA DAS ()
SubTotal 2748 2748
60 PUB NALBARI AS-06-004-001-004/17
(1 No. Khata G.P.) 		0406004000NRG23221220220303691 22/12/2022 Pranab Kalita 0406004WL022465 Pranab Kalita 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385052 PRANAB KALITA ()
61 PUB NALBARI AS-06-004-001-004/21
(1 No. Khata G.P.) 		0406004000NRG23221220220303694 22/12/2022 Bikash Kalita 0406004WL022465 Bikash Kalita 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385050 BIKASH KALITA ()
62 PUB NALBARI AS-06-004-001-010/134
(1 No. Khata G.P.) 		0406004000NRG23221220220303760 22/12/2022 Niru Bezbaruah 0406004WL022473 Niru Bezbaruah 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385058 NIRU BEZBARUAH ()
63 PUB NALBARI AS-06-004-001-010/15
(1 No. Khata G.P.) 		0406004000NRG23221220220303775 22/12/2022 Bonti Barman 0406004WL022475 Bonti Barman 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385054 BONTI BARMAN ()
64 PUB NALBARI AS-06-004-001-010/15
(1 No. Khata G.P.) 		0406004000NRG23221220220303774 22/12/2022 Kandarpa Barman 0406004WL022475 Kandarpa Barman 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385055 KANDARPA BARMAN ()
65 PUB NALBARI AS-06-004-001-010/162
(1 No. Khata G.P.) 		0406004000NRG23221220220303787 22/12/2022 Rumi Bezbaruah 0406004WL022476 Rumi Bezbaruah 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385057 RUMI BARUAH ()
66 PUB NALBARI AS-06-004-001-010/67
(1 No. Khata G.P.) 		0406004000NRG23221220220303782 22/12/2022 Jonali Barman 0406004WL022475 Jonali Barman 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385053 JONALI BARMAN ()
67 PUB NALBARI AS-06-004-001-010/95
(1 No. Khata G.P.) 		0406004000NRG23221220220303784 22/12/2022 Binita Barman 0406004WL022475 Binita Barman 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385056 BINITA BARMAN ()
68 PUB NALBARI AS-06-004-001-010/95
(1 No. Khata G.P.) 		0406004000NRG23221220220303783 22/12/2022 Samin Barman 0406004WL022475 Samin Barman 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385059 SAMIN BARMAN ()
69 PUB NALBARI AS-06-004-001-012/29
(1 No. Khata G.P.) 		0406004000NRG23221220220303665 22/12/2022 Dharani Boro 0406004WL022460 Dharani Boro 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385051 DHARANI BORO ()
70 PUB NALBARI AS-06-004-001-013/143
(1 No. Khata G.P.) 		0406004000NRG23221220220303742 22/12/2022 Prabhat Das 0406004WL022471 Prabhat Das 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385060 PRABHAT DAS ()
71 PUB NALBARI AS-06-004-001-013/58
(1 No. Khata G.P.) 		0406004000NRG23221220220303755 22/12/2022 Manika Das 0406004WL022472 Manika Das 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385049 MANIKA DAS ()
72 PUB NALBARI AS-06-004-001-013/67
(1 No. Khata G.P.) 		0406004000NRG23221220220303747 22/12/2022 Bapdhan Das 0406004WL022471 Bapdhan Das 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8043385048 BAPDHAN DAS ()
SubTotal 35724 35724
73 PUB NALBARI AS-06-004-001-001/166
(1 No. Khata G.P.) 		0406004000NRG23221220220303737 22/12/2022 Nagen Deka 0406004WL022470 Nagen Deka 00468 UBIN0535001 2748 2748 Processed 19/01/2023 8043385037 Nagen Deka ()
74 PUB NALBARI AS-06-004-001-001/167
(1 No. Khata G.P.) 		0406004000NRG23221220220303738 22/12/2022 Nagen Deka 0406004WL022470 Nagen Deka 00468 UBIN0535001 2748 2748 Processed 19/01/2023 8043385038 Nagen Deka ()
75 PUB NALBARI AS-06-004-001-005/71
(1 No. Khata G.P.) 		0406004000NRG23221220220303717 22/12/2022 Aswini Barman 0406004WL022467 Aswini Barman 00468 UBIN0535001 2748 2748 Processed 19/01/2023 8043385036 Aswini Barman ()
76 PUB NALBARI AS-06-004-001-013/210
(1 No. Khata G.P.) 		0406004000NRG23221220220303751 22/12/2022 Vanu Das 0406004WL022472 Vanu Das 00468 UBIN0535001 2748 2748 Processed 19/01/2023 8043385039 Vanu Das ()
SubTotal 10992 10992
77 PUB NALBARI AS-06-004-001-005/77
(1 No. Khata G.P.) 		0406004000NRG23221220220303719 22/12/2022 Harish Barman 0406004WL022467 Harish Barman 00468 UBIN0538981 2748 2748 Processed 19/01/2023 8043385040 Harish Barman ()
SubTotal 2748 2748
78 PUB NALBARI AS-06-004-001-007/57
(1 No. Khata G.P.) 		0406004000NRG23221220220303733 22/12/2022 Momi Begum 0406004WL022469 Momi Begum 00468 UBIN0919161 2748 2748 Processed 19/01/2023 8043385043 Momi Begum ()
79 PUB NALBARI AS-06-004-001-010/19
(1 No. Khata G.P.) 		0406004000NRG23221220220303765 22/12/2022 Pratul Bezbarua 0406004WL022473 Pratul Bezbarua 00468 UBIN0919161 2748 2748 Processed 19/01/2023 8043385042 Pratul Bezbarua ()
80 PUB NALBARI AS-06-004-001-013/190
(1 No. Khata G.P.) 		0406004000NRG23221220220303749 22/12/2022 Pramod Das 0406004WL022472 Pramod Das 00468 UBIN0919161 2748 2748 Processed 19/01/2023 8043385041 Pramod Das ()
81 PUB NALBARI AS-06-004-005-009/124
(5 No. Pub Batahgilla) 		0406004000NRG23221220220303793 22/12/2022 Rinku Baishya 0406004WL022478 Rinku Baishya 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8043385046 Rinku Baishya ()
82 PUB NALBARI AS-06-004-005-009/126
(5 No. Pub Batahgilla) 		0406004000NRG23221220220303795 22/12/2022 Arati Baishya 0406004WL022478 Arati Baishya 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8043385045 Arati Baishya ()
83 PUB NALBARI AS-06-004-005-009/357
(5 No. Pub Batahgilla) 		0406004000NRG23221220220303796 22/12/2022 Sangita Baishya 0406004WL022478 Sangita Baishya 00468 UBIN0919161 458 458 Processed 19/01/2023 8043385047 Sangita Baishya ()
84 PUB NALBARI AS-06-004-005-009/76
(5 No. Pub Batahgilla) 		0406004000NRG23221220220303799 22/12/2022 Pinky Das 0406004WL022478 Pinky Das 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8043385044 Pinky Das ()
SubTotal 12824 12824
85 PUB NALBARI AS-06-004-001-004/17
(1 No. Khata G.P.) 		0406004000NRG23221220220303692 22/12/2022 Gita Kalita 0406004WL022465 Gita Kalita 00662 BDBL0001188 2748 2748 Processed 19/01/2023 8043384986 Gita Kalita ()
SubTotal 2748 2748
Total 223046 223046

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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_221222FTO_151097 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 2748
2 PUB NALBARI AS0406004_221222FTO_151097 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 13740
3 PUB NALBARI AS0406004_221222FTO_151097 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 63204
4 PUB NALBARI AS0406004_221222FTO_151097 Bank of Baroda BARB0BAMUNI BAMUNIMAIDAN,ASSAM 1374
5 PUB NALBARI AS0406004_221222FTO_151097 Canara Bank CNRB0005352 Dakshin Bejera 2748
6 PUB NALBARI AS0406004_221222FTO_151097 Central Bank Of India CBIN0283518 BARBARI 2748
7 PUB NALBARI AS0406004_221222FTO_151097 HDFC Bank HDFC0002039 NALBARI BRANCH 32976
8 PUB NALBARI AS0406004_221222FTO_151097 Indian Bank IDIB000B575 Balitara 5496
9 PUB NALBARI AS0406004_221222FTO_151097 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 2748
10 PUB NALBARI AS0406004_221222FTO_151097 Punjab National Bank PUNB0206210 Nalbari 2748
11 PUB NALBARI AS0406004_221222FTO_151097 Punjab National Bank PUNB0603600 NALBARI, ASSAM 19236
12 PUB NALBARI AS0406004_221222FTO_151097 State Bank of India SBIN0001103 NALBARI 5496
13 PUB NALBARI AS0406004_221222FTO_151097 State Bank of India SBIN0005162 HATIGAON CHARALI 2748
14 PUB NALBARI AS0406004_221222FTO_151097 UCO Bank UCBA0001108 NALBARI 35724
15 PUB NALBARI AS0406004_221222FTO_151097 Union Bank of India UBIN0535001 NALBARI 10992
16 PUB NALBARI AS0406004_221222FTO_151097 Union Bank of India UBIN0538981 RANGIA 2748
17 PUB NALBARI AS0406004_221222FTO_151097 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 12824
18 PUB NALBARI AS0406004_221222FTO_151097 Bandhan Bank Limited BDBL0001188 Rangia 2748

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