Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:27:57 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_031122FTO_120229
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 DHAKUAKHANA AS-10-005-002-001/23
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323038 03/11/2022 KALPANA DAS 0410005WL019284 KALPANA DAS 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680894 KALPANA DAS ()
2 DHAKUAKHANA AS-10-005-002-001/23
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323037 03/11/2022 Pramod Das 0410005WL019284 Pramod Das 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680873 Pramod Das ()
3 DHAKUAKHANA AS-10-005-002-001/25
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323039 03/11/2022 GOBIN DAS 0410005WL019284 GOBIN DAS 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680956 GOBIN DAS ()
4 DHAKUAKHANA AS-10-005-002-001/68
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323081 03/11/2022 Umesh Gogoi 0410005WL019289 Umesh Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680871 Umesh Gogoi ()
5 DHAKUAKHANA AS-10-005-002-006/241
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323064 03/11/2022 ANIMA GOGOI 0410005WL019287 ANIMA GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680904 ANIMA GOGOI ()
6 DHAKUAKHANA AS-10-005-002-006/241
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323063 03/11/2022 GHANA GOGOI 0410005WL019287 GHANA GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680901 GHANA GOGOI ()
7 DHAKUAKHANA AS-10-005-002-006/241
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323065 03/11/2022 MERINA GOGOI 0410005WL019287 MERINA GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680949 MERINA GOGOI ()
8 DHAKUAKHANA AS-10-005-002-006/340
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323055 03/11/2022 Saphita Saikia 0410005WL019286 Saphita Saikia 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680875 Saphita Saikia ()
9 DHAKUAKHANA AS-10-005-002-006/47
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323075 03/11/2022 Karabi Borah 0410005WL019288 Karabi Borah 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680872 Karabi Borah ()
10 DHAKUAKHANA AS-10-005-002-006/47
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323074 03/11/2022 Raju Borah 0410005WL019288 Raju Borah 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680955 Raju Borah ()
11 DHAKUAKHANA AS-10-005-002-007/227
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323046 03/11/2022 DIPALI GOGOI 0410005WL019285 DIPALI GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680889 DIPALI GOGOI ()
12 DHAKUAKHANA AS-10-005-002-008/95-A
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323076 03/11/2022 Dipa Chutia 0410005WL019288 Dipa Chutia 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680879 Dipa Chutia ()
13 DHAKUAKHANA AS-10-005-002-009/125
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323047 03/11/2022 BULU HAZARIKA 0410005WL019285 BULU HAZARIKA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680890 BULU HAZARIKA ()
14 DHAKUAKHANA AS-10-005-002-009/125
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323048 03/11/2022 HIMRAJ DEKA 0410005WL019285 HIMRAJ DEKA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680905 HIMRAJ DEKA ()
15 DHAKUAKHANA AS-10-005-002-009/191
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323083 03/11/2022 MANU HAZARIKA 0410005WL019289 MANU HAZARIKA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680950 MANU HAZARIKA ()
16 DHAKUAKHANA AS-10-005-002-013/171
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323084 03/11/2022 RITA BORGOHAIN 0410005WL019289 RITA BORGOHAIN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680954 RITA BORGOHAIN ()
17 DHAKUAKHANA AS-10-005-002-013/203
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323067 03/11/2022 JYOTI GOGOI 0410005WL019287 JYOTI GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680886 JYOTI GOGOI ()
18 DHAKUAKHANA AS-10-005-002-013/222
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323058 03/11/2022 Dilip Gogoi 0410005WL019286 Dilip Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680881 Dilip Gogoi ()
19 DHAKUAKHANA AS-10-005-002-013/289
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323059 03/11/2022 ANU GOGOI 0410005WL019286 ANU GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680887 ANU GOGOI ()
20 DHAKUAKHANA AS-10-005-002-013/305
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323049 03/11/2022 ANIMA GOGOI 0410005WL019285 ANIMA GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680876 ANIMA GOGOI ()
21 DHAKUAKHANA AS-10-005-002-013/33
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323041 03/11/2022 GHATI GOGOI 0410005WL019284 GHATI GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680878 GHATI GOGOI ()
22 DHAKUAKHANA AS-10-005-002-013/359
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323050 03/11/2022 Dulen Gogoi 0410005WL019285 Dulen Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680897 Dulen Gogoi ()
23 DHAKUAKHANA AS-10-005-002-013/359
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323051 03/11/2022 KABITA GOGOI 0410005WL019285 KABITA GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680898 KABITA GOGOI ()
24 DHAKUAKHANA AS-10-005-002-013/359-A
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323060 03/11/2022 jaymoti gogoi 0410005WL019286 jaymoti gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680947 jaymoti gogoi ()
25 DHAKUAKHANA AS-10-005-002-013/36
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323078 03/11/2022 Durna Gogoi 0410005WL019288 Durna Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680883 Durna Gogoi ()
26 DHAKUAKHANA AS-10-005-002-013/36
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323079 03/11/2022 Rupali Gogoi 0410005WL019288 Rupali Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680882 Rupali Gogoi ()
27 DHAKUAKHANA AS-10-005-002-013/368
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323043 03/11/2022 KABITA GOGOI 0410005WL019284 KABITA GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680895 KABITA GOGOI ()
28 DHAKUAKHANA AS-10-005-002-013/368
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323042 03/11/2022 KUNJA GOGOI 0410005WL019284 KUNJA GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680896 KUNJA GOGOI ()
29 DHAKUAKHANA AS-10-005-002-013/37
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323069 03/11/2022 DIPANJALI GOGOI 0410005WL019287 DIPANJALI GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680877 DIPANJALI GOGOI ()
30 DHAKUAKHANA AS-10-005-002-013/37
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323068 03/11/2022 Dipti Gogoi 0410005WL019287 Dipti Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680874 Dipti Gogoi ()
31 DHAKUAKHANA AS-10-005-002-013/395
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323044 03/11/2022 ANIL GOGOI 0410005WL019284 ANIL GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680903 ANIL GOGOI ()
32 DHAKUAKHANA AS-10-005-002-013/395
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323045 03/11/2022 JAYA GOGOI 0410005WL019284 JAYA GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680902 JAYA GOGOI ()
33 DHAKUAKHANA AS-10-005-002-013/426-A
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323080 03/11/2022 Jaymati Boruah Gogoi 0410005WL019288 Jaymati Boruah Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680948 Jaymati Boruah Gogoi ()
34 DHAKUAKHANA AS-10-005-002-013/48
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323053 03/11/2022 ANANTA GOGOI 0410005WL019285 ANANTA GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680885 ANANTA GOGOI ()
35 DHAKUAKHANA AS-10-005-002-013/48
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323052 03/11/2022 Ranjumoni Gogoi 0410005WL019285 Ranjumoni Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680884 Ranjumoni Gogoi ()
36 DHAKUAKHANA AS-10-005-002-013/51
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323086 03/11/2022 Binda Boruah Gogoi 0410005WL019289 Binda Boruah Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680945 Binda Boruah Gogoi ()
37 DHAKUAKHANA AS-10-005-002-013/51
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323085 03/11/2022 Suban Gogoi 0410005WL019289 Suban Gogoi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680944 Suban Gogoi ()
38 DHAKUAKHANA AS-10-005-002-013/70-A
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323054 03/11/2022 GITIMANI GOGOI 0410005WL019285 GITIMANI GOGOI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680888 GITIMANI GOGOI ()
39 DHAKUAKHANA AS-10-005-002-013/83
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323088 03/11/2022 Nitumoni Dutta Dowarah 0410005WL019289 Nitumoni Dutta Dowarah 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680906 Nitumoni Dutta Dowarah ()
40 DHAKUAKHANA AS-10-005-002-014/152
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323061 03/11/2022 Bakuli Boruah 0410005WL019286 Bakuli Boruah 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680880 Bakuli Boruah ()
41 DHAKUAKHANA AS-10-005-002-014/152
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323062 03/11/2022 BRAJEN BARUAH 0410005WL019286 BRAJEN BARUAH 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680946 BRAJEN BARUAH ()
42 DHAKUAKHANA AS-10-005-002-015/122
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323071 03/11/2022 HARINATH CHUTIA 0410005WL019287 HARINATH CHUTIA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680900 HARINATH CHUTIA ()
43 DHAKUAKHANA AS-10-005-002-015/122
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323072 03/11/2022 PRATIMA CHUTIA 0410005WL019287 PRATIMA CHUTIA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907680899 PRATIMA CHUTIA ()
44 DHAKUAKHANA AS-10-005-004-008/13
(SINGIA) 		0410005000NRG23031120220323148 03/11/2022 ALPANA BORUAH 0410005WL019294 ALPANA BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907680951 ALPANA BORUAH ()
45 DHAKUAKHANA AS-10-005-011-006/116
(DIMORUGURI) 		0410005000NRG23031120220322961 03/11/2022 MIGAM DOLEY 0410005WL019280 MIGAM DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907680943 MIGAM DOLEY ()
46 DHAKUAKHANA AS-10-005-011-006/158
(DIMORUGURI) 		0410005000NRG23031120220322963 03/11/2022 RAJ KUMAR DOLEY 0410005WL019280 RAJ KUMAR DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907680893 RAJ KUMAR DOLEY ()
47 DHAKUAKHANA AS-10-005-011-006/7
(DIMORUGURI) 		0410005000NRG23031120220322967 03/11/2022 BINA DOLEY 0410005WL019280 BINA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907680891 BINA DOLEY ()
48 DHAKUAKHANA AS-10-005-011-008/47
(DIMORUGURI) 		0410005000NRG23031120220323029 03/11/2022 JYOTILATA PATIR 0410005WL019283 JYOTILATA PATIR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907680953 JYOTILATA PATIR ()
49 DHAKUAKHANA AS-10-005-011-013/88
(DIMORUGURI) 		0410005000NRG23031120220323032 03/11/2022 RIJUMONI SAIKIA BORAH 0410005WL019283 RIJUMONI SAIKIA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907680952 RIJUMONI SAIKIA BORAH ()
50 DHAKUAKHANA AS-10-005-011-013/88
(DIMORUGURI) 		0410005000NRG23031120220323033 03/11/2022 UTPAL BORAH 0410005WL019283 UTPAL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907680892 UTPAL BORAH ()
SubTotal 168773 168773
51 DHAKUAKHANA AS-10-005-002-001/10-A
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323036 03/11/2022 LILI DAS 0410005WL019284 LILI DAS 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7907680935 LILI DAS ()
52 DHAKUAKHANA AS-10-005-002-001/10-A
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323035 03/11/2022 TAGAR DAS 0410005WL019284 TAGAR DAS 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7907680936 TAGAR DAS ()
SubTotal 7328 7328
53 DHAKUAKHANA AS-10-005-007-009/62-C
(MATMARA) 		0410005000NRG23031120220323206 03/11/2022 RAJA LEGACHU 0410005WL019299 RAJA LEGACHU 00176 IDIB000D626 1603 1603 Processed 14/01/2023 7907680958 RAJA LEGACHU ()
SubTotal 1603 1603
54 DHAKUAKHANA AS-10-005-002-001/10-A
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323034 03/11/2022 CHANDRA DAS 0410005WL019284 CHANDRA DAS 00176 IDIB000M504 3664 3664 Processed 14/01/2023 7907680960 CHANDRA DAS ()
55 DHAKUAKHANA AS-10-005-002-001/25
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323040 03/11/2022 TULUMONI DAS 0410005WL019284 TULUMONI DAS 00176 IDIB000M504 3664 3664 Processed 14/01/2023 7907680959 TULUMONI DAS ()
56 DHAKUAKHANA AS-10-005-002-015/58
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323073 03/11/2022 DIGANTAK GOGOI 0410005WL019287 DIGANTAK GOGOI 00176 IDIB000M504 3664 3664 Processed 14/01/2023 7907680961 DIGANTAK GOGOI ()
SubTotal 10992 10992
57 DHAKUAKHANA AS-10-005-007-001/6
(MATMARA) 		0410005000NRG23031120220323186 03/11/2022 JAGAT DAS 0410005WL019297 JAGAT DAS 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907680967 JAGAT DAS ()
58 DHAKUAKHANA AS-10-005-007-001/70
(MATMARA) 		0410005000NRG23031120220323189 03/11/2022 PUNIMA OZA 0410005WL019297 PUNIMA OZA 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907680962 PUNIMA OZA ()
59 DHAKUAKHANA AS-10-005-007-001/79
(MATMARA) 		0410005000NRG23031120220323190 03/11/2022 JANATA DAS 0410005WL019297 JANATA DAS 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907680963 JANATA DAS ()
60 DHAKUAKHANA AS-10-005-007-015/40
(MATMARA) 		0410005000NRG23031120220323203 03/11/2022 CHENIMAI DAS 0410005WL019298 CHENIMAI DAS 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907680965 CHENIMAI DAS ()
61 DHAKUAKHANA AS-10-005-007-015/40
(MATMARA) 		0410005000NRG23031120220323201 03/11/2022 RABIN DAS 0410005WL019298 RABIN DAS 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907680964 RABIN DAS ()
62 DHAKUAKHANA AS-10-005-007-026/17-a
(MATMARA) 		0410005000NRG23031120220323209 03/11/2022 RAJU CHUNGKRANG 0410005WL019299 RAJU CHUNGKRANG 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907680966 RAJU CHUNGKRANG ()
63 DHAKUAKHANA AS-10-005-011-006/158
(DIMORUGURI) 		0410005000NRG23031120220322964 03/11/2022 PABAN DOLEY 0410005WL019280 PABAN DOLEY 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907680968 PABAN DOLEY ()
64 DHAKUAKHANA AS-10-005-011-007/11
(DIMORUGURI) 		0410005000NRG23031120220322969 03/11/2022 BUDESHWARI PATIR 0410005WL019280 BUDESHWARI PATIR 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907680957 BUDESHWARI PATIR ()
SubTotal 12824 12824
65 DHAKUAKHANA AS-10-005-002-009/191
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323082 03/11/2022 JAGAT HAZARIKA 0410005WL019289 JAGAT HAZARIKA 00354 PUNB0063320 3664 3664 Processed 15/01/2023 7907680969 JAGAT HAZARIKA ()
66 DHAKUAKHANA AS-10-005-002-009/24-B
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323066 03/11/2022 KAMALA HAZARIKA 0410005WL019287 KAMALA HAZARIKA 00354 PUNB0063320 3664 3664 Processed 15/01/2023 7907680970 KAMALA HAZARIKA ()
67 DHAKUAKHANA AS-10-005-002-009/40-A
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323077 03/11/2022 DEBAJANI DAS 0410005WL019288 DEBAJANI DAS 00354 PUNB0063320 3664 3664 Processed 15/01/2023 7907680971 DEBAJANI DAS ()
68 DHAKUAKHANA AS-10-005-002-011/25
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323057 03/11/2022 Nindita Gogoi 0410005WL019286 Nindita Gogoi 00354 PUNB0063320 3664 3664 Processed 15/01/2023 7907680869 Nindita Gogoi ()
69 DHAKUAKHANA AS-10-005-002-013/37
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323070 03/11/2022 Lakhyajit Gogoi 0410005WL019287 Lakhyajit Gogoi 00354 PUNB0063320 3664 3664 Processed 15/01/2023 7907680870 Lakhyajit Gogoi ()
SubTotal 18320 18320
70 DHAKUAKHANA AS-10-005-002-006/340
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323056 03/11/2022 Manik Saikia 0410005WL019286 Manik Saikia 00415 SBIN0001426 3664 3664 Processed 14/01/2023 7907680907 MR MANIK SAIKIA ()
SubTotal 3664 3664
71 DHAKUAKHANA AS-10-005-002-013/83
(DHENUKHANA BATAMARI) 		0410005000NRG23031120220323087 03/11/2022 Kanak Dowarah 0410005WL019289 Kanak Dowarah 00415 SBIN0010760 3664 3664 Processed 14/01/2023 7907680909 MR KANAK DOWARAH ()
72 DHAKUAKHANA AS-10-005-004-008/10
(SINGIA) 		0410005000NRG23031120220323147 03/11/2022 Rinmkumoni Boruah 0410005WL019294 Rinmkumoni Boruah 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680911 MRS RINKUMONI BORAH ()
73 DHAKUAKHANA AS-10-005-004-008/13
(SINGIA) 		0410005000NRG23031120220323149 03/11/2022 TRISHNA BORUAH 0410005WL019294 TRISHNA BORUAH 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680924 MISS TRISHNA BORUAH ()
74 DHAKUAKHANA AS-10-005-004-010/3
(SINGIA) 		0410005000NRG23031120220323151 03/11/2022 Hemlata Boruah 0410005WL019294 Hemlata Boruah 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680910 MRS HEMLATA BORUAH ()
75 DHAKUAKHANA AS-10-005-007-001/202
(MATMARA) 		0410005000NRG23031120220323205 03/11/2022 RUBI HAZARIKA 0410005WL019299 RUBI HAZARIKA 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680932 MRS RUBI HAZARIKA ()
76 DHAKUAKHANA AS-10-005-007-001/224
(MATMARA) 		0410005000NRG23031120220323183 03/11/2022 MINESWARI BARA 0410005WL019297 MINESWARI BARA 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680914 MRS MINESWARI BARA ()
77 DHAKUAKHANA AS-10-005-007-001/239
(MATMARA) 		0410005000NRG23031120220323194 03/11/2022 BAHAGI DAS 0410005WL019298 BAHAGI DAS 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680941 MISS BAHAGI DAS ()
78 DHAKUAKHANA AS-10-005-007-001/239
(MATMARA) 		0410005000NRG23031120220323195 03/11/2022 CHAMAL DAS 0410005WL019298 CHAMAL DAS 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680939 MR CHAMAL DAS ()
79 DHAKUAKHANA AS-10-005-007-001/243
(MATMARA) 		0410005000NRG23031120220323184 03/11/2022 HEMALATA DAS 0410005WL019297 HEMALATA DAS 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680928 MRS HEMALATA DAS ()
80 DHAKUAKHANA AS-10-005-007-001/243
(MATMARA) 		0410005000NRG23031120220323185 03/11/2022 KAMMI DAS 0410005WL019297 KAMMI DAS 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680922 MR KAMMI DAS ()
81 DHAKUAKHANA AS-10-005-007-001/6
(MATMARA) 		0410005000NRG23031120220323187 03/11/2022 NIKUN DAS 0410005WL019297 NIKUN DAS 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680933 MRS NIKUN DAS ()
82 DHAKUAKHANA AS-10-005-007-001/70
(MATMARA) 		0410005000NRG23031120220323188 03/11/2022 RAJEN HAZARIKA 0410005WL019297 RAJEN HAZARIKA 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680921 MR RAJEN HAZARIKA ()
83 DHAKUAKHANA AS-10-005-007-001/79
(MATMARA) 		0410005000NRG23031120220323191 03/11/2022 DADAI DAS 0410005WL019297 DADAI DAS 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680925 MRS DADAI DAS ()
84 DHAKUAKHANA AS-10-005-007-001/99
(MATMARA) 		0410005000NRG23031120220323193 03/11/2022 NANDA KUTUM BORAH 0410005WL019297 NANDA KUTUM BORAH 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680923 MRS NANDA KUTUM BORAH ()
85 DHAKUAKHANA AS-10-005-007-007/18
(MATMARA) 		0410005000NRG23031120220323197 03/11/2022 NAJANAMANI PEGU 0410005WL019298 NAJANAMANI PEGU 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680927 MRS NAJANAMANI PEGU ()
86 DHAKUAKHANA AS-10-005-007-007/18
(MATMARA) 		0410005000NRG23031120220323196 03/11/2022 SHIBANATH PEGU 0410005WL019298 SHIBANATH PEGU 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680930 MR SHIBANATH PEGU ()
87 DHAKUAKHANA AS-10-005-007-009/58
(MATMARA) 		0410005000NRG23031120220323198 03/11/2022 AMBESHWAR DOLEY 0410005WL019298 AMBESHWAR DOLEY 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680931 MR AMBESHWAR DOLEY ()
88 DHAKUAKHANA AS-10-005-007-009/58
(MATMARA) 		0410005000NRG23031120220323199 03/11/2022 DIMBESHWARI DOLEY 0410005WL019298 DIMBESHWARI DOLEY 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680937 MRS DIMBESHWARI DOLEY ()
89 DHAKUAKHANA AS-10-005-007-012/141
(MATMARA) 		0410005000NRG23031120220323153 03/11/2022 BHADRAWATI DOLEY 0410005WL019295 BHADRAWATI DOLEY 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680917 MRS BHADRAWATI DOLEY ()
90 DHAKUAKHANA AS-10-005-007-012/141
(MATMARA) 		0410005000NRG23031120220323152 03/11/2022 BIPUL DOLEY 0410005WL019295 BIPUL DOLEY 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680929 MR BIPUL DOLEY ()
91 DHAKUAKHANA AS-10-005-007-012/63
(MATMARA) 		0410005000NRG23031120220323200 03/11/2022 LABANYA DOLEY 0410005WL019298 LABANYA DOLEY 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680918 MRS LABANYA DOLEY ()
92 DHAKUAKHANA AS-10-005-007-012/99
(MATMARA) 		0410005000NRG23031120220323155 03/11/2022 TULANATH DOLEY 0410005WL019295 TULANATH DOLEY 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680926 MR TULANATH DOLEY ()
93 DHAKUAKHANA AS-10-005-007-012/99
(MATMARA) 		0410005000NRG23031120220323154 03/11/2022 Tulanath Doley 0410005WL019295 Tulanath Doley 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680940 MRS MUNU DOLEY ()
94 DHAKUAKHANA AS-10-005-007-015/112
(MATMARA) 		0410005000NRG23031120220323207 03/11/2022 SIDDHARTHA DAS 0410005WL019299 SIDDHARTHA DAS 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680915 MR SIDDHARTHA DAS ()
95 DHAKUAKHANA AS-10-005-007-015/33
(MATMARA) 		0410005000NRG23031120220323208 03/11/2022 TUTUMONI DAS 0410005WL019299 TUTUMONI DAS 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680934 MRS TUTUMONI DAS ()
96 DHAKUAKHANA AS-10-005-007-015/40
(MATMARA) 		0410005000NRG23031120220323202 03/11/2022 MONURANJAN DAS 0410005WL019298 MONURANJAN DAS 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680912 MR MONURANJAN DAS ()
97 DHAKUAKHANA AS-10-005-007-036/18
(MATMARA) 		0410005000NRG23031120220323204 03/11/2022 KANAKLATA PEGU 0410005WL019298 KANAKLATA PEGU 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680938 MRS KANAKLATA PEGU ()
98 DHAKUAKHANA AS-10-005-011-006/1
(DIMORUGURI) 		0410005000NRG23031120220322971 03/11/2022 CHENIMAI DOLEY 0410005WL019281 CHENIMAI DOLEY 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680916 MRS CHENIMAI DOLEY ()
99 DHAKUAKHANA AS-10-005-011-006/1
(DIMORUGURI) 		0410005000NRG23031120220322970 03/11/2022 Mrinal Doley 0410005WL019281 Mrinal Doley 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680919 MR MRINAL DOLEY ()
100 DHAKUAKHANA AS-10-005-011-006/116
(DIMORUGURI) 		0410005000NRG23031120220322962 03/11/2022 DIPAMONI PEGU 0410005WL019280 DIPAMONI PEGU 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680920 MRS DIPAMONI PEGU ()
101 DHAKUAKHANA AS-10-005-011-006/7
(DIMORUGURI) 		0410005000NRG23031120220322966 03/11/2022 BIRINCHI KUMAR DOLEY 0410005WL019280 BIRINCHI KUMAR DOLEY 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680908 MR BIRINCHI KUMAR DOLEY ()
102 DHAKUAKHANA AS-10-005-011-006/7
(DIMORUGURI) 		0410005000NRG23031120220322965 03/11/2022 Rahul Doley 0410005WL019280 Rahul Doley 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680913 MR RAHUL DOLEY ()
103 DHAKUAKHANA AS-10-005-011-013/62
(DIMORUGURI) 		0410005000NRG23031120220323030 03/11/2022 Rina Kataki 0410005WL019283 Rina Kataki 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907680942 MISS RINA KATAKI ()
SubTotal 54960 54960
Total 278464 278464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_031122FTO_120229 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 79234
2 DHAKUAKHANA AS0410005_031122FTO_120229 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 87936
3 DHAKUAKHANA AS0410005_031122FTO_120229 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 1603
4 DHAKUAKHANA AS0410005_031122FTO_120229 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 7328
5 DHAKUAKHANA AS0410005_031122FTO_120229 Indian Bank IDIB000D626 Dhemaji 1603
6 DHAKUAKHANA AS0410005_031122FTO_120229 Indian Bank IDIB000M504 Machkanwacharali 10992
7 DHAKUAKHANA AS0410005_031122FTO_120229 Punjab National Bank PUNB0063120 Dhakuakhana Branch 12824
8 DHAKUAKHANA AS0410005_031122FTO_120229 Punjab National Bank PUNB0063320 Ghilamara Branch 18320
9 DHAKUAKHANA AS0410005_031122FTO_120229 State Bank of India SBIN0001426 DHEMAJI 3664
10 DHAKUAKHANA AS0410005_031122FTO_120229 State Bank of India SBIN0010760 DHAKUAKHANA 54960

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