Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:16:12 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_170323APB_FTO_186558
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 MADHUPUR AS-06-010-001-001/1354
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369722 17/03/2023 NIRALA BARMAN 0406010WL031477 NIRALA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054820 NIRALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 MADHUPUR AS-06-010-001-001/1395
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369724 17/03/2023 SEWALI PATHAK 0406010WL031477 SEWALI PATHAK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054829 SEWALI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
3 MADHUPUR AS-06-010-001-001/1395
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369723 17/03/2023 UPEN CH BARMAN 0406010WL031477 UPEN CH BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054810 UPEN CHANDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MADHUPUR AS-06-010-001-003/1071
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369727 17/03/2023 KALPANA BARMAN 0406010WL031477 KALPANA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054832 KALPANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 MADHUPUR AS-06-010-001-003/1097
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369730 17/03/2023 BINITA BARMAN 0406010WL031477 BINITA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054828 BINITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
6 MADHUPUR AS-06-010-001-003/1097
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369729 17/03/2023 SANJAY BARMAN 0406010WL031477 SANJAY BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054833 SANJOY BARMAN UCO BANK(607066)
7 MADHUPUR AS-06-010-001-003/1349
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369734 17/03/2023 KETEKI HAZARIKA 0406010WL031477 KETEKI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054809 MS KETEKI HAZARIKA STATE BANK OF INDIA(508548)
8 MADHUPUR AS-06-010-001-003/338
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369736 17/03/2023 Ranjit Barman 0406010WL031477 Ranjit Barman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054811 RANJIT BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MADHUPUR AS-06-010-001-003/356
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369739 17/03/2023 ARPANA BARMAN 0406010WL031477 ARPANA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054831 ARPANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
10 MADHUPUR AS-06-010-001-003/356
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369738 17/03/2023 Uddhab Barman 0406010WL031477 Uddhab Barman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054813 UDDHAB BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MADHUPUR AS-06-010-001-003/508
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369740 17/03/2023 Jaymati Barman 0406010WL031477 Jaymati Barman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054830 JAYMATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
12 MADHUPUR AS-06-010-001-003/860
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369741 17/03/2023 Naba Barman 0406010WL031477 Naba Barman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054816 NAVA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
13 MADHUPUR AS-06-010-001-003/860
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369742 17/03/2023 Papi Barman 0406010WL031477 Papi Barman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054817 PAPI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
14 MADHUPUR AS-06-010-001-003/940
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369745 17/03/2023 Himani Kakati 0406010WL031477 Himani Kakati 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054819 HIMANI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
15 MADHUPUR AS-06-010-001-003/940
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369744 17/03/2023 Nagendra Nath Kakati 0406010WL031477 Nagendra Nath Kakati 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054791 NAGENDRA NATH KAKATI ASSAM GRAMIN VIKASH BANK(607064)
16 MADHUPUR AS-06-010-002-002/1018
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369746 17/03/2023 KUNJA BARMAN 0406010WL031477 KUNJA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054792 KUNJA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
17 MADHUPUR AS-06-010-002-002/104
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369747 17/03/2023 Naren Barman 0406010WL031477 Naren Barman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054795 NAREN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
18 MADHUPUR AS-06-010-002-002/1108
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369748 17/03/2023 KHAGENDRA NATH BARMAN 0406010WL031477 KHAGENDRA NATH BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054818 KHAGEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
19 MADHUPUR AS-06-010-002-002/1108
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369749 17/03/2023 Mira Barman 0406010WL031477 Mira Barman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054805 MIRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
20 MADHUPUR AS-06-010-002-002/1230
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369751 17/03/2023 CHAKRADHAR BAISHYA 0406010WL031477 CHAKRADHAR BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054793 CHAKRADHAR BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
21 MADHUPUR AS-06-010-002-002/1230
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369752 17/03/2023 CHITRALEKHA BAISHYA 0406010WL031477 CHITRALEKHA BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054803 CHITRA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
22 MADHUPUR AS-06-010-002-002/1236
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369753 17/03/2023 ARCHANA BAISHYA 0406010WL031477 ARCHANA BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054797 ARCHANA BAISHYA PUNJAB NATIONAL BANK(508568)
23 MADHUPUR AS-06-010-002-002/1243
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369754 17/03/2023 MINTU BAISHYA 0406010WL031477 MINTU BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054801 MINTU BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
24 MADHUPUR AS-06-010-002-002/1290
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369755 17/03/2023 MANOMATI BAISHYA 0406010WL031477 MANOMATI BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054796 MANOMATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
25 MADHUPUR AS-06-010-002-002/1315
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369756 17/03/2023 KIRAN BAISHYA 0406010WL031477 KIRAN BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054802 KIRAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
26 MADHUPUR AS-06-010-002-002/1318
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369757 17/03/2023 MAIKAN BARMAN 0406010WL031477 MAIKAN BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054804 MAIKAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
27 MADHUPUR AS-06-010-002-002/1320
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369759 17/03/2023 CHANDANA BAISHYA 0406010WL031477 CHANDANA BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054800 CHANDANA BAISHAY ASSAM GRAMIN VIKASH BANK(607064)
28 MADHUPUR AS-06-010-002-002/1320
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369758 17/03/2023 MADAN BAISHYA 0406010WL031477 MADAN BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054825 MADAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
29 MADHUPUR AS-06-010-002-002/1341
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369762 17/03/2023 HIMANI BAISHYA 0406010WL031477 HIMANI BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054799 HIMANI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
30 MADHUPUR AS-06-010-002-002/1341
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369761 17/03/2023 KARUNA BAISHYA 0406010WL031477 KARUNA BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054812 KARUNA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
31 MADHUPUR AS-06-010-002-002/1522
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369766 17/03/2023 BIRAJ BARMAN 0406010WL031477 BIRAJ BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054824 BIRAJ BARMAN ASSAM GRAMIN VIKASH BANK(607064)
32 MADHUPUR AS-06-010-002-002/1522
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369765 17/03/2023 RASHMI BARMAN 0406010WL031477 RASHMI BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054821 RASHMI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
33 MADHUPUR AS-06-010-002-002/22
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369767 17/03/2023 Malati Rajbongshi 0406010WL031477 Malati Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054815 MALATI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
34 MADHUPUR AS-06-010-002-002/320
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369768 17/03/2023 Akhil Baishya 0406010WL031477 Akhil Baishya 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054823 AKHIL BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MADHUPUR AS-06-010-002-002/41
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369769 17/03/2023 JAMINI BAISHYA 0406010WL031477 JAMINI BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054806 JAMINI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
36 MADHUPUR AS-06-010-002-002/41
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369770 17/03/2023 NIBEDITA BAISHYA 0406010WL031477 NIBEDITA BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054826 NIBEDITA BAISHYA PUNJAB NATIONAL BANK(508568)
37 MADHUPUR AS-06-010-002-002/605
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369771 17/03/2023 Dalimi Baishya 0406010WL031477 Dalimi Baishya 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054794 DALIMI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
38 MADHUPUR AS-06-010-002-002/640
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369774 17/03/2023 HIMANI BAISHYA 0406010WL031477 HIMANI BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054798 HIMANI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
39 MADHUPUR AS-06-010-002-002/640
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369773 17/03/2023 Kalicharan Baishya 0406010WL031477 Kalicharan Baishya 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054822 KALICHARAN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MADHUPUR AS-06-010-005-001/1432
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369780 17/03/2023 GITIKA BAISHYA 0406010WL031477 GITIKA BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054835 GITIKA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
41 MADHUPUR AS-06-010-005-001/1692
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369782 17/03/2023 MARAMI BARMAN 0406010WL031477 MARAMI BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054834 MARAMI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
42 MADHUPUR AS-06-010-005-002/437
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369791 17/03/2023 Hitesh Rajbongshi 0406010WL031477 Hitesh Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063054827 HITESH RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48090 48090
43 MADHUPUR AS-06-010-005-001/1469
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369781 17/03/2023 Tapan Haloi 0406010WL031477 Tapan Haloi 00078 CNRB0003370 1145 1145 Processed 24/03/2023 0063054788 TAPAN HALOI CANARA BANK(508532)
SubTotal 1145 1145
44 MADHUPUR AS-06-010-005-002/437
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369792 17/03/2023 RUNU RAJBONGSHI 0406010WL031477 RUNU RAJBONGSHI 00089 CBIN0282457 1145 1145 Processed 24/03/2023 0063054790 RUNU RAJBONGSHI WO HITESH RAJBONGSHI UNION BANK OF INDIA(508500)
45 MADHUPUR AS-06-010-006-002/60
(40 No. Dakhin Natun Dehor) 		0406010000NRG23170320230369793 17/03/2023 Rijumani Das 0406010WL031477 Rijumani Das 00089 CBIN0282457 1145 1145 Processed 24/03/2023 0063054808 RIJUMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
46 MADHUPUR AS-06-010-001-001/69
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369725 17/03/2023 BANDANA BARMAN 0406010WL031477 BANDANA BARMAN 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054775 BANDANA BARMAN PUNJAB NATIONAL BANK(508568)
47 MADHUPUR AS-06-010-001-003/1071
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369726 17/03/2023 SIMANTA BARMAN 0406010WL031477 SIMANTA BARMAN 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054779 SIMANTA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MADHUPUR AS-06-010-001-003/1082
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369728 17/03/2023 Rantu Haloi 0406010WL031477 Rantu Haloi 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054767 RANTU HALOI ASSAM GRAMIN VIKASH BANK(607064)
49 MADHUPUR AS-06-010-001-003/1099
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369731 17/03/2023 NALINI SARMA 0406010WL031477 NALINI SARMA 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054769 NALINI SARMA ASSAM GRAMIN VIKASH BANK(607064)
50 MADHUPUR AS-06-010-001-003/1154
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369732 17/03/2023 SURAJIT TALUKDAR 0406010WL031477 SURAJIT TALUKDAR 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054766 SURAJIT TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MADHUPUR AS-06-010-001-003/1211
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369733 17/03/2023 KAILASH BARMAN 0406010WL031477 KAILASH BARMAN 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054768 KAILASH BARMAN PUNJAB NATIONAL BANK(508568)
52 MADHUPUR AS-06-010-001-003/239
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369735 17/03/2023 SANATAN BARMAN 0406010WL031477 SANATAN BARMAN 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054770 SANATAN BARMAN PUNJAB NATIONAL BANK(508568)
53 MADHUPUR AS-06-010-001-003/338
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369737 17/03/2023 Bijumani Barman 0406010WL031477 Bijumani Barman 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054773 BIJUMANI BARMAN PUNJAB NATIONAL BANK(508568)
54 MADHUPUR AS-06-010-001-003/864
(35 No. Paschim Dharmapur) 		0406010000NRG23170320230369743 17/03/2023 Jayjit Barman 0406010WL031477 Jayjit Barman 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054772 JOYJIT BARMAN PUNJAB NATIONAL BANK(508568)
55 MADHUPUR AS-06-010-002-002/1174
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369750 17/03/2023 Prabhawati Deka 0406010WL031477 Prabhawati Deka 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054765 PRABHABATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
56 MADHUPUR AS-06-010-002-002/1327
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369760 17/03/2023 NIRALA BAISHYA 0406010WL031477 NIRALA BAISHYA 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054774 NIRALA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
57 MADHUPUR AS-06-010-002-002/1446
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369764 17/03/2023 ANNY KATOKY BAISHYA 0406010WL031477 ANNY KATOKY BAISHYA 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054780 ANNY KATOKY BAISHYA PUNJAB NATIONAL BANK(508568)
58 MADHUPUR AS-06-010-002-002/1446
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369763 17/03/2023 PANKAJ BAISHYA 0406010WL031477 PANKAJ BAISHYA 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054771 PANKAJ BAISHYA PUNJAB NATIONAL BANK(508568)
59 MADHUPUR AS-06-010-002-002/615
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369772 17/03/2023 Sumitra Baishya 0406010WL031477 Sumitra Baishya 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054778 SUMITRA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
60 MADHUPUR AS-06-010-002-002/840
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369776 17/03/2023 BINITA BARMAN 0406010WL031477 BINITA BARMAN 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054776 BINITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
61 MADHUPUR AS-06-010-002-002/840
(36 No. Pub Dharmapur) 		0406010000NRG23170320230369775 17/03/2023 JAYAKANTA BARMAN 0406010WL031477 JAYAKANTA BARMAN 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054781 JAYAKANTA BARMAN PUNJAB NATIONAL BANK(508568)
62 MADHUPUR AS-06-010-003-006/1704
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23170320230369777 17/03/2023 YASMIN SULTANA 0406010WL031477 YASMIN SULTANA 00354 PUNB0201420 1145 1145 Processed 24/03/2023 0063054777 YASMIN SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 19465 19465
63 MADHUPUR AS-06-010-004-001/803
(38 No. Paschim Natun Dehor) 		0406010000NRG23170320230369778 17/03/2023 Faridur rahman 0406010WL031477 Faridur rahman 00354 PUNB0603600 1145 1145 Processed 24/03/2023 0063054782 FARIDUR RAHMAN FEDERAL BANK(607165)
SubTotal 1145 1145
64 MADHUPUR AS-06-010-004-003/8
(38 No. Paschim Natun Dehor) 		0406010000NRG23170320230369779 17/03/2023 Chandra Bramha 0406010WL031477 Chandra Bramha 00415 SBIN0001103 1145 1145 Processed 24/03/2023 0063054783 CHANDRA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
65 MADHUPUR AS-06-010-005-001/560
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369784 17/03/2023 Putul Rajbongshi 0406010WL031477 Putul Rajbongshi 00415 SBIN0001103 1145 1145 Processed 24/03/2023 0063054807 PRATUL RAJBONGSHI UCO BANK(607066)
66 MADHUPUR AS-06-010-005-001/69
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369785 17/03/2023 Mr. PRANAB BARMAN 0406010WL031477 Mr. PRANAB BARMAN 00415 SBIN0001103 1145 1145 Processed 24/03/2023 0063054789 MR PRANAB BARMAN STATE BANK OF INDIA(508548)
67 MADHUPUR AS-06-010-005-001/883
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369788 17/03/2023 Abdul Gani 0406010WL031477 Abdul Gani 00415 SBIN0001103 1145 1145 Processed 24/03/2023 0063054787 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MADHUPUR AS-06-010-005-001/883
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369790 17/03/2023 Kurfan Ali 0406010WL031477 Kurfan Ali 00415 SBIN0001103 1145 1145 Processed 24/03/2023 0063054814 MR KURFAN ALI STATE BANK OF INDIA(508548)
SubTotal 5725 5725
69 MADHUPUR AS-06-010-005-001/558
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369783 17/03/2023 Gagan Barman 0406010WL031477 Gagan Barman 00462 UCBA0002880 1145 1145 Processed 24/03/2023 0063054784 GAGAN BARMAN UCO BANK(607066)
70 MADHUPUR AS-06-010-005-001/69
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369786 17/03/2023 Diganta Barman 0406010WL031477 Diganta Barman 00462 UCBA0002880 1145 1145 Processed 24/03/2023 0063054785 DIGANTA BARMAN UCO BANK(607066)
71 MADHUPUR AS-06-010-005-001/70
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369787 17/03/2023 Rupali Barman Deka 0406010WL031477 Rupali Barman Deka 00462 UCBA0002880 1145 1145 Processed 24/03/2023 0063054786 RUPALI BARMAN DEKA UCO BANK(607066)
SubTotal 3435 3435
72 MADHUPUR AS-06-010-005-001/883
(39 No.Pub Natun Dehor) 		0406010000NRG23170320230369789 17/03/2023 Afjal Ali 0406010WL031477 Afjal Ali 00468 UBIN0919161 1145 1145 Processed 24/03/2023 0063054764 AFJAL ALI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_170323APB_FTO_186558 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 2290
2 MADHUPUR AS0406010_170323APB_FTO_186558 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 44655
3 MADHUPUR AS0406010_170323APB_FTO_186558 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1145
4 MADHUPUR AS0406010_170323APB_FTO_186558 Canara Bank CNRB0003370 NALBARI 1145
5 MADHUPUR AS0406010_170323APB_FTO_186558 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2290
6 MADHUPUR AS0406010_170323APB_FTO_186558 Punjab National Bank PUNB0201420 Kaithalkuchi 19465
7 MADHUPUR AS0406010_170323APB_FTO_186558 Punjab National Bank PUNB0603600 NALBARI, ASSAM 1145
8 MADHUPUR AS0406010_170323APB_FTO_186558 State Bank of India SBIN0001103 NALBARI 5725
9 MADHUPUR AS0406010_170323APB_FTO_186558 UCO Bank UCBA0002880 Sariahtali 3435
10 MADHUPUR AS0406010_170323APB_FTO_186558 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1145

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