Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:37:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_071122FTO_122199
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-10-005-007-009/70
(MATMARA) 		0410005000NRG23051120220326884 07/11/2022 Padmeswar Doley 0410005WL019491 Padmeswar Doley 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765614638 Padmeswar Doley ()
2 DHAKUAKHANA AS-10-005-007-014/47-A
(MATMARA) 		0410005000NRG23051120220326880 07/11/2022 HAREN GOGOI 0410005WL019490 HAREN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765614578 HAREN GOGOI ()
3 DHAKUAKHANA AS-10-005-007-014/47-A
(MATMARA) 		0410005000NRG23051120220326881 07/11/2022 MANIKA GOGOI 0410005WL019490 MANIKA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765614579 MANIKA GOGOI ()
4 DHAKUAKHANA AS-10-005-007-014/6
(MATMARA) 		0410005000NRG23051120220326878 07/11/2022 CHEMANTA PHUKAN 0410005WL019489 CHEMANTA PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765614577 CHEMANTA PHUKAN ()
5 DHAKUAKHANA AS-10-005-007-017/160
(MATMARA) 		0410005000NRG23071120220327842 07/11/2022 KSHIROD DAS 0410005WL019615 KSHIROD DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765614576 KSHIROD DAS ()
6 DHAKUAKHANA AS-10-005-010-006/283
(UTTAR DHAKUAKHANA) 		0410005000NRG23071120220328200 07/11/2022 HEMA PROBHA BORUAH 0410005WL019645 HEMA PROBHA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765614657 HEMA PROBHA BORUAH ()
7 DHAKUAKHANA AS-10-005-010-006/284
(UTTAR DHAKUAKHANA) 		0410005000NRG23071120220328201 07/11/2022 Janamani Changmai 0410005WL019645 Janamani Changmai 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765614637 Janamani Changmai ()
8 DHAKUAKHANA AS-10-005-011-004/93
(DIMORUGURI) 		0410005000NRG23071120220329078 07/11/2022 JATIN PEGU 0410005WL019711 JATIN PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765614639 JATIN PEGU ()
9 DHAKUAKHANA AS-10-005-011-013/69
(DIMORUGURI) 		0410005000NRG23071120220329074 07/11/2022 Trishna Lamu Boruah 0410005WL019710 Trishna Lamu Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765614575 Trishna Lamu Boruah ()
10 DHAKUAKHANA AS-10-005-011-013/7-A
(DIMORUGURI) 		0410005000NRG23071120220329077 07/11/2022 PADMA MUDOI 0410005WL019710 PADMA MUDOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765614635 PADMA MUDOI ()
SubTotal 14198 14198
11 DHAKUAKHANA AS-10-005-009-007/35-A
(HARHI) 		0410005000NRG23071120220329063 07/11/2022 NITYA KONCH 0410005WL019709 NITYA KONCH 00176 IDIB000M504 1603 1603 Processed 01/12/2022 6765614655 NITYA KONCH ()
SubTotal 1603 1603
12 DHAKUAKHANA AS-10-005-007-003/125
(MATMARA) 		0410005000NRG23051120220326882 07/11/2022 PRAFULLA YEIN 0410005WL019491 PRAFULLA YEIN 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614654 PRAFULLA YEIN ()
13 DHAKUAKHANA AS-10-005-007-015/59
(MATMARA) 		0410005000NRG23051120220326866 07/11/2022 BINDRA HAZARIKA 0410005WL019487 BINDRA HAZARIKA 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614642 BINDRA HAZARIKA ()
14 DHAKUAKHANA AS-10-005-007-016/47
(MATMARA) 		0410005000NRG23071120220327736 07/11/2022 PREMADA DOLEY 0410005WL019613 PREMADA DOLEY 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614571 PREMADA DOLEY ()
15 DHAKUAKHANA AS-10-005-007-017/145
(MATMARA) 		0410005000NRG23071120220327737 07/11/2022 ATUL DAS 0410005WL019613 ATUL DAS 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614650 ATUL DAS ()
16 DHAKUAKHANA AS-10-005-007-017/79
(MATMARA) 		0410005000NRG23071120220327740 07/11/2022 PRAHLAD DAS 0410005WL019613 PRAHLAD DAS 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6765614653 PRAHLAD DAS ()
17 DHAKUAKHANA AS-10-005-007-033/49
(MATMARA) 		0410005000NRG23071120220327847 07/11/2022 MONALISHA PEGU 0410005WL019615 MONALISHA PEGU 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614649 MONALISHA PEGU ()
18 DHAKUAKHANA AS-10-005-007-033/49
(MATMARA) 		0410005000NRG23071120220327846 07/11/2022 RAJEP PEGU 0410005WL019615 RAJEP PEGU 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614641 RAJEP PEGU ()
19 DHAKUAKHANA AS-10-005-007-033/65
(MATMARA) 		0410005000NRG23071120220327848 07/11/2022 RUPALI PATIR DOLEY 0410005WL019615 RUPALI PATIR DOLEY 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614651 RUPALI PATIR DOLEY ()
20 DHAKUAKHANA AS-10-005-010-006/236
(UTTAR DHAKUAKHANA) 		0410005000NRG23071120220328195 07/11/2022 Gamuni Chamuah 0410005WL019645 Gamuni Chamuah 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6765614644 Gamuni Chamuah ()
21 DHAKUAKHANA AS-10-005-010-006/236
(UTTAR DHAKUAKHANA) 		0410005000NRG23071120220328196 07/11/2022 Pranati Chamuah 0410005WL019645 Pranati Chamuah 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6765614573 Pranati Chamuah ()
22 DHAKUAKHANA AS-10-005-010-006/283
(UTTAR DHAKUAKHANA) 		0410005000NRG23071120220328199 07/11/2022 RUMI GOGOI BARUAH 0410005WL019645 RUMI GOGOI BARUAH 00354 PUNB0063120 1374 1374 Processed 01/12/2022 6765614645 RUMI GOGOI BARUAH ()
23 DHAKUAKHANA AS-10-005-011-001/47-A
(DIMORUGURI) 		0410005000NRG23071120220329068 07/11/2022 Nagin Patir 0410005WL019710 Nagin Patir 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614568 Nagin Patir ()
24 DHAKUAKHANA AS-10-005-011-004/101-B
(DIMORUGURI) 		0410005000NRG23071120220329092 07/11/2022 BHANUMATI MILI 0410005WL019713 BHANUMATI MILI 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614565 BHANUMATI MILI ()
25 DHAKUAKHANA AS-10-005-011-004/125
(DIMORUGURI) 		0410005000NRG23071120220329094 07/11/2022 Puli Doley 0410005WL019713 Puli Doley 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614569 Puli Doley ()
26 DHAKUAKHANA AS-10-005-011-004/93
(DIMORUGURI) 		0410005000NRG23071120220329079 07/11/2022 NILU DOLEY PEGU 0410005WL019711 NILU DOLEY PEGU 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614647 NILU DOLEY PEGU ()
27 DHAKUAKHANA AS-10-005-011-004/94
(DIMORUGURI) 		0410005000NRG23071120220329096 07/11/2022 KANMAI PEGU 0410005WL019713 KANMAI PEGU 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614574 KANMAI PEGU ()
28 DHAKUAKHANA AS-10-005-011-004/94
(DIMORUGURI) 		0410005000NRG23071120220329095 07/11/2022 Nameswar Pegu 0410005WL019713 Nameswar Pegu 00354 PUNB0063120 1603 1603 Processed 01/12/2022 6765614646 Nameswar Pegu ()
29 DHAKUAKHANA AS-10-005-011-012/65
(DIMORUGURI) 		0410005000NRG23071120220329087 07/11/2022 BIREN PEGU 0410005WL019712 BIREN PEGU 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614643 BIREN PEGU ()
30 DHAKUAKHANA AS-10-005-011-013/28
(DIMORUGURI) 		0410005000NRG23071120220329070 07/11/2022 DEBEN BORAH 0410005WL019710 DEBEN BORAH 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614648 DEBEN BORAH ()
31 DHAKUAKHANA AS-10-005-011-013/31
(DIMORUGURI) 		0410005000NRG23071120220329071 07/11/2022 Purna Kt. Modoi 0410005WL019710 Purna Kt. Modoi 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614652 Purna Kt. Modoi ()
32 DHAKUAKHANA AS-10-005-011-013/40-A
(DIMORUGURI) 		0410005000NRG23071120220329080 07/11/2022 Akan Borah 0410005WL019711 Akan Borah 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614572 Akan Borah ()
33 DHAKUAKHANA AS-10-005-011-013/67
(DIMORUGURI) 		0410005000NRG23071120220329083 07/11/2022 ANJALI BHUYAN 0410005WL019711 ANJALI BHUYAN 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614570 ANJALI BHUYAN ()
34 DHAKUAKHANA AS-10-005-011-013/71-A
(DIMORUGURI) 		0410005000NRG23071120220329085 07/11/2022 DIGANTA BHUYAN 0410005WL019711 DIGANTA BHUYAN 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614567 DIGANTA BHUYAN ()
35 DHAKUAKHANA AS-10-005-011-016/65
(DIMORUGURI) 		0410005000NRG23071120220329090 07/11/2022 Kula Konwar 0410005WL019712 Kula Konwar 00354 PUNB0063120 1145 1145 Processed 01/12/2022 6765614566 Kula Konwar ()
SubTotal 32976 32976
36 DHAKUAKHANA AS-10-005-010-006/252
(UTTAR DHAKUAKHANA) 		0410005000NRG23071120220328198 07/11/2022 Sumpi Bormon 0410005WL019645 Sumpi Bormon 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6765614640 Sumpi Bormon ()
SubTotal 1374 1374
37 DHAKUAKHANA AS-10-005-009-002/104
(HARHI) 		0410005000NRG23071120220329060 07/11/2022 BUDHESWAR CHUTIA 0410005WL019709 BUDHESWAR CHUTIA 00415 SBIN0001426 1603 1603 Processed 01/12/2022 6765614580 MR BHUDESWAR CHUTIA ()
38 DHAKUAKHANA AS-10-005-009-005/56
(HARHI) 		0410005000NRG23071120220329062 07/11/2022 MANASHI BORAH 0410005WL019709 MANASHI BORAH 00415 SBIN0001426 1603 1603 Processed 01/12/2022 6765614634 MRS MANASHI BORAH ()
39 DHAKUAKHANA AS-10-005-009-007/35-A
(HARHI) 		0410005000NRG23071120220329064 07/11/2022 AJAY KONCH 0410005WL019709 AJAY KONCH 00415 SBIN0001426 1603 1603 Processed 01/12/2022 6765614636 MR AJAY KONCH ()
40 DHAKUAKHANA AS-10-005-009-007/35-A
(HARHI) 		0410005000NRG23071120220329065 07/11/2022 RENU KONCH 0410005WL019709 RENU KONCH 00415 SBIN0001426 1603 1603 Processed 01/12/2022 6765614633 MRS RENU KONCH ()
SubTotal 6412 6412
41 DHAKUAKHANA AS-10-005-007-001/247
(MATMARA) 		0410005000NRG23071120220327734 07/11/2022 MIDUL DAS 0410005WL019613 MIDUL DAS 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614626 MR MIDUL DAS ()
42 DHAKUAKHANA AS-10-005-007-001/247
(MATMARA) 		0410005000NRG23071120220327733 07/11/2022 RUPA DAS 0410005WL019613 RUPA DAS 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614583 MISS RUPA DAS ()
43 DHAKUAKHANA AS-10-005-007-001/3
(MATMARA) 		0410005000NRG23051120220326862 07/11/2022 DILIP HAZARIKA 0410005WL019487 DILIP HAZARIKA 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614589 MR DILIP HAZARIKA ()
44 DHAKUAKHANA AS-10-005-007-001/3
(MATMARA) 		0410005000NRG23051120220326861 07/11/2022 RAJKUMAR HAZARIKA 0410005WL019487 RAJKUMAR HAZARIKA 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614623 SHRI RAJKUMAR HAZARIKA ()
45 DHAKUAKHANA AS-10-005-007-003/125
(MATMARA) 		0410005000NRG23051120220326883 07/11/2022 Mr. HRIDAYANANDA YEIN 0410005WL019491 Mr. HRIDAYANANDA YEIN 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614584 MR HRIDAYANANDA YEIN ()
46 DHAKUAKHANA AS-10-005-007-007/22-A
(MATMARA) 		0410005000NRG23051120220326873 07/11/2022 SUMITRA PEGU 0410005WL019488 SUMITRA PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614590 MRS SUMITRA PEGU ()
47 DHAKUAKHANA AS-10-005-007-007/22-A
(MATMARA) 		0410005000NRG23051120220326872 07/11/2022 UKURAM PEGU 0410005WL019488 UKURAM PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614598 MR UKURAM PEGU ()
48 DHAKUAKHANA AS-10-005-007-009/70
(MATMARA) 		0410005000NRG23051120220326885 07/11/2022 RUCHITA DOLEY 0410005WL019491 RUCHITA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614587 MRS RUCHITA DOLEY ()
49 DHAKUAKHANA AS-10-005-007-012/143
(MATMARA) 		0410005000NRG23051120220326874 07/11/2022 NIMONTO DOLEY 0410005WL019488 NIMONTO DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614592 MR NIMANTA DOLEY ()
50 DHAKUAKHANA AS-10-005-007-012/143
(MATMARA) 		0410005000NRG23051120220326875 07/11/2022 UBARSHI DOLEY 0410005WL019488 UBARSHI DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614600 MRS UBARSHI DOLEY ()
51 DHAKUAKHANA AS-10-005-007-012/98
(MATMARA) 		0410005000NRG23051120220326864 07/11/2022 SURJYA SAIKIA 0410005WL019487 SURJYA SAIKIA 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614608 MR SURJYA SAIKIA ()
52 DHAKUAKHANA AS-10-005-007-012/98
(MATMARA) 		0410005000NRG23051120220326863 07/11/2022 TUTUMONI SAIKIA 0410005WL019487 TUTUMONI SAIKIA 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614591 MRS TUTUMANI SAIKIA ()
53 DHAKUAKHANA AS-10-005-007-015/59
(MATMARA) 		0410005000NRG23051120220326865 07/11/2022 LILA HAZARIKA 0410005WL019487 LILA HAZARIKA 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614597 MR LILA HAZARIKA ()
54 DHAKUAKHANA AS-10-005-007-016/47
(MATMARA) 		0410005000NRG23071120220327735 07/11/2022 BIJOY KRISHNA DOLEY 0410005WL019613 BIJOY KRISHNA DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614656 MR BIJOY KRISHNA DOLEY ()
55 DHAKUAKHANA AS-10-005-007-017/128
(MATMARA) 		0410005000NRG23051120220326877 07/11/2022 MANIMAI DEVI 0410005WL019488 MANIMAI DEVI 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614621 MRS MANIMAI DEVI ()
56 DHAKUAKHANA AS-10-005-007-017/132
(MATMARA) 		0410005000NRG23051120220326868 07/11/2022 CHAMADAY RAJABHAR 0410005WL019487 CHAMADAY RAJABHAR 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614585 MRS CHAMADAY RAJABHAR ()
57 DHAKUAKHANA AS-10-005-007-017/132
(MATMARA) 		0410005000NRG23051120220326867 07/11/2022 SHIBUA RAJBHAR 0410005WL019487 SHIBUA RAJBHAR 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614606 MR SHIBUA RAJBHAR ()
58 DHAKUAKHANA AS-10-005-007-017/145
(MATMARA) 		0410005000NRG23071120220327739 07/11/2022 DEBIKA DAS 0410005WL019613 DEBIKA DAS 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614599 MISS DEBIKA DAS ()
59 DHAKUAKHANA AS-10-005-007-017/145
(MATMARA) 		0410005000NRG23071120220327738 07/11/2022 MINASKHI DAS 0410005WL019613 MINASKHI DAS 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614624 MRS MINAKSHI DAS ()
60 DHAKUAKHANA AS-10-005-007-017/160
(MATMARA) 		0410005000NRG23071120220327841 07/11/2022 ANUPAM DAS 0410005WL019615 ANUPAM DAS 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614618 MR ANUPAM DAS ()
61 DHAKUAKHANA AS-10-005-007-017/160
(MATMARA) 		0410005000NRG23071120220327843 07/11/2022 NIRUMAI DAS 0410005WL019615 NIRUMAI DAS 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614601 MRS NIRUMAI DAS ()
62 DHAKUAKHANA AS-10-005-007-017/42
(MATMARA) 		0410005000NRG23071120220329059 07/11/2022 HEMANTA KUMAR DAS 0410005WL019708 HEMANTA KUMAR DAS 00415 SBIN0010760 916 916 Processed 01/12/2022 6765614632 MR HEMANTA KUMAR DAS ()
63 DHAKUAKHANA AS-10-005-007-017/57
(MATMARA) 		0410005000NRG23051120220326869 07/11/2022 Bhabendra Das 0410005WL019487 Bhabendra Das 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614593 MR BHABENDRA DAS ()
64 DHAKUAKHANA AS-10-005-007-017/57
(MATMARA) 		0410005000NRG23051120220326870 07/11/2022 JAYMALA DAS 0410005WL019487 JAYMALA DAS 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614622 MRS JAYMALA DAS ()
65 DHAKUAKHANA AS-10-005-007-017/79
(MATMARA) 		0410005000NRG23071120220327741 07/11/2022 DIPA DAS 0410005WL019613 DIPA DAS 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614627 MRS DIPA DAS ()
66 DHAKUAKHANA AS-10-005-007-019/1
(MATMARA) 		0410005000NRG23051120220326886 07/11/2022 NIKUMONI PEGU 0410005WL019491 NIKUMONI PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614612 MRS NIKUMONI PEGU DOLEY ()
67 DHAKUAKHANA AS-10-005-007-019/15-B
(MATMARA) 		0410005000NRG23051120220326879 07/11/2022 MAHANANDA PEGU 0410005WL019489 MAHANANDA PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614615 MR MAHANANDA PEGU ()
68 DHAKUAKHANA AS-10-005-007-024/22-A
(MATMARA) 		0410005000NRG23071120220327743 07/11/2022 BIJAYA LAGACHU 0410005WL019613 BIJAYA LAGACHU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614588 MRS BIJAYA LAGACHU ()
69 DHAKUAKHANA AS-10-005-007-024/22-A
(MATMARA) 		0410005000NRG23071120220327742 07/11/2022 RAMESH LAGACHU 0410005WL019613 RAMESH LAGACHU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614620 MR RAMESH LAGACHU ()
70 DHAKUAKHANA AS-10-005-007-026/96
(MATMARA) 		0410005000NRG23071120220327845 07/11/2022 BABA PEGU 0410005WL019615 BABA PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614614 MR BABA PEGU ()
71 DHAKUAKHANA AS-10-005-007-026/96
(MATMARA) 		0410005000NRG23071120220327844 07/11/2022 MANDITA MILI PEGU 0410005WL019615 MANDITA MILI PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614619 MRS MANDITA MILI PEGU ()
72 DHAKUAKHANA AS-10-005-007-031/5-A
(MATMARA) 		0410005000NRG23071120220327744 07/11/2022 KIRAN GOGOI 0410005WL019613 KIRAN GOGOI 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614595 MR KIRAN GOGOI ()
73 DHAKUAKHANA AS-10-005-007-031/5-A
(MATMARA) 		0410005000NRG23071120220327745 07/11/2022 MUNU CHANGMAI GOGOI 0410005WL019613 MUNU CHANGMAI GOGOI 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614594 MRS MUNU CHANGMAI GOGOI ()
74 DHAKUAKHANA AS-10-005-007-033/65
(MATMARA) 		0410005000NRG23071120220327850 07/11/2022 AINESHWARI DOLEY 0410005WL019615 AINESHWARI DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614602 MRS AINESHWARI DOLEY ()
75 DHAKUAKHANA AS-10-005-007-033/65
(MATMARA) 		0410005000NRG23071120220327849 07/11/2022 INDRESHWAR DOLEY 0410005WL019615 INDRESHWAR DOLEY 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614604 MR INDRESHWAR DOLEY ()
76 DHAKUAKHANA AS-10-005-007-036/131
(MATMARA) 		0410005000NRG23051120220326887 07/11/2022 MANORANJAN PEGU 0410005WL019491 MANORANJAN PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614625 MR MANORANJAN PEGU ()
77 DHAKUAKHANA AS-10-005-007-036/131
(MATMARA) 		0410005000NRG23051120220326888 07/11/2022 TARAKANTI PEGU 0410005WL019491 TARAKANTI PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614616 MRS TARAKANTI PEGU ()
78 DHAKUAKHANA AS-10-005-007-037/30-A
(MATMARA) 		0410005000NRG23051120220326871 07/11/2022 SACHIDHAR KUTUM 0410005WL019487 SACHIDHAR KUTUM 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614631 MR SACHIDHAR KUTUM ()
79 DHAKUAKHANA AS-10-005-009-005/56
(HARHI) 		0410005000NRG23071120220329061 07/11/2022 Diganta Borah 0410005WL019709 Diganta Borah 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614581 MR DIGANTA BORAH ()
80 DHAKUAKHANA AS-10-005-009-026/134-A
(HARHI) 		0410005000NRG23071120220329067 07/11/2022 NUMAL TAW 0410005WL019709 NUMAL TAW 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614611 MR NUMAL TAW ()
81 DHAKUAKHANA AS-10-005-009-026/134-A
(HARHI) 		0410005000NRG23071120220329066 07/11/2022 REKHAMONI TAW 0410005WL019709 REKHAMONI TAW 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614596 MRS REKHAMONI TAW ()
82 DHAKUAKHANA AS-10-005-010-006/252
(UTTAR DHAKUAKHANA) 		0410005000NRG23071120220328197 07/11/2022 Mr. Rohit Changmai 0410005WL019645 Mr. Rohit Changmai 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6765614630 MR ROHIT CHANGMAI ()
83 DHAKUAKHANA AS-10-005-011-004/125
(DIMORUGURI) 		0410005000NRG23071120220329093 07/11/2022 RAJESH PEGU 0410005WL019713 RAJESH PEGU 00415 SBIN0010760 1603 1603 Processed 01/12/2022 6765614629 MR RAJESH PEGU ()
84 DHAKUAKHANA AS-10-005-011-013/28
(DIMORUGURI) 		0410005000NRG23071120220329069 07/11/2022 Madhab Bora 0410005WL019710 Madhab Bora 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614613 MR MADHAB BORA ()
85 DHAKUAKHANA AS-10-005-011-013/31
(DIMORUGURI) 		0410005000NRG23071120220329072 07/11/2022 DIPALI MUDAI 0410005WL019710 DIPALI MUDAI 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614628 MRS DIPALI MUDOI ()
86 DHAKUAKHANA AS-10-005-011-013/40-A
(DIMORUGURI) 		0410005000NRG23071120220329081 07/11/2022 HELOCHI BORAH 0410005WL019711 HELOCHI BORAH 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614610 MRS HELOCHI BORAH ()
87 DHAKUAKHANA AS-10-005-011-013/40-A
(DIMORUGURI) 		0410005000NRG23071120220329082 07/11/2022 MOUSUMI BORAH 0410005WL019711 MOUSUMI BORAH 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614617 MISS MOUSUMI BORAH ()
88 DHAKUAKHANA AS-10-005-011-013/53
(DIMORUGURI) 		0410005000NRG23071120220329089 07/11/2022 BINITA BHUYAN 0410005WL019712 BINITA BHUYAN 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614586 MRS BINITA BHUYAN ()
89 DHAKUAKHANA AS-10-005-011-013/53
(DIMORUGURI) 		0410005000NRG23071120220329088 07/11/2022 Padip Modoi 0410005WL019712 Padip Modoi 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614582 MR PRADIP MUDOI ()
90 DHAKUAKHANA AS-10-005-011-013/60
(DIMORUGURI) 		0410005000NRG23071120220329073 07/11/2022 POBITRO BORAH 0410005WL019710 POBITRO BORAH 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614609 MR POBITRO BORAH ()
91 DHAKUAKHANA AS-10-005-011-013/67
(DIMORUGURI) 		0410005000NRG23071120220329084 07/11/2022 MONALISHA BHUYAN 0410005WL019711 MONALISHA BHUYAN 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614605 MISS MONALISHA BHUYAN ()
92 DHAKUAKHANA AS-10-005-011-013/69
(DIMORUGURI) 		0410005000NRG23071120220329075 07/11/2022 LEKHAN BARUA 0410005WL019710 LEKHAN BARUA 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614607 MR LEKHAN BARUA ()
93 DHAKUAKHANA AS-10-005-011-013/7-A
(DIMORUGURI) 		0410005000NRG23071120220329076 07/11/2022 Lalit Mudoi 0410005WL019710 Lalit Mudoi 00415 SBIN0010760 1145 1145 Processed 01/12/2022 6765614603 MR LALIT MUDOI ()
SubTotal 78547 78547
Total 135110 135110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_071122FTO_122199 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 14198
2 DHAKUAKHANA AS0410005_071122FTO_122199 Indian Bank IDIB000M504 Machkanwacharali 1603
3 DHAKUAKHANA AS0410005_071122FTO_122199 Punjab National Bank PUNB0063120 Dhakuakhana Branch 32976
4 DHAKUAKHANA AS0410005_071122FTO_122199 Punjab National Bank PUNB0063320 Ghilamara Branch 1374
5 DHAKUAKHANA AS0410005_071122FTO_122199 State Bank of India SBIN0001426 DHEMAJI 6412
6 DHAKUAKHANA AS0410005_071122FTO_122199 State Bank of India SBIN0010760 DHAKUAKHANA 78547

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