Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:22:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_091222FTO_141833
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-10-005-005-018/22
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387682 09/12/2022 Junali Mili Doley 0410005WL024095 Junali Mili Doley 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369740 Junali Mili Doley ()
2 DHAKUAKHANA AS-10-005-005-018/296
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387758 09/12/2022 KIRISMA PEGU 0410005WL024103 KIRISMA PEGU 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369739 KIRISMA PEGU ()
3 DHAKUAKHANA AS-10-005-005-024/194
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387687 09/12/2022 DHAMENDRA MILI 0410005WL024096 DHAMENDRA MILI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369700 DHAMENDRA MILI ()
4 DHAKUAKHANA AS-10-005-005-024/195
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387688 09/12/2022 SUJYAWATI MILI 0410005WL024096 SUJYAWATI MILI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369699 SUJYAWATI MILI ()
5 DHAKUAKHANA AS-10-005-005-027/111
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387743 09/12/2022 NANDALAL KUMAL 0410005WL024102 NANDALAL KUMAL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369735 NANDALAL KUMAL ()
6 DHAKUAKHANA AS-10-005-005-027/111
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387744 09/12/2022 PURNIMA KUMAL 0410005WL024102 PURNIMA KUMAL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369736 PURNIMA KUMAL ()
7 DHAKUAKHANA AS-10-005-005-027/15
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387745 09/12/2022 DHANRAJ KUMAL 0410005WL024102 DHANRAJ KUMAL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369698 DHANRAJ KUMAL ()
8 DHAKUAKHANA AS-10-005-005-030/122
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387736 09/12/2022 RANJITA YEIN 0410005WL024101 RANJITA YEIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369701 RANJITA YEIN ()
9 DHAKUAKHANA AS-10-005-005-030/122
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387735 09/12/2022 SUPA YEIN 0410005WL024101 SUPA YEIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369741 SUPA YEIN ()
10 DHAKUAKHANA AS-10-005-005-030/158
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387762 09/12/2022 SWARNA DOLEY 0410005WL024103 SWARNA DOLEY 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369732 SWARNA DOLEY ()
11 DHAKUAKHANA AS-10-005-005-030/161
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387763 09/12/2022 GUNESWARI YEIN 0410005WL024103 GUNESWARI YEIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369733 GUNESWARI YEIN ()
12 DHAKUAKHANA AS-10-005-005-030/31-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387747 09/12/2022 AJANI TAYE 0410005WL024102 AJANI TAYE 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369731 AJANI TAYE ()
13 DHAKUAKHANA AS-10-005-005-030/55
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387753 09/12/2022 BOBITA DOLEY 0410005WL024102 BOBITA DOLEY 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369702 BOBITA DOLEY ()
14 DHAKUAKHANA AS-10-005-005-030/55
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387751 09/12/2022 Ratani Panging 0410005WL024102 Ratani Panging 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369734 Ratani Panging ()
15 DHAKUAKHANA AS-10-005-005-036/62
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387737 09/12/2022 Mohan Doley 0410005WL024101 Mohan Doley 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369697 Mohan Doley ()
16 DHAKUAKHANA AS-10-005-005-038/88
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387780 09/12/2022 NITUMONI BORUAH 0410005WL024105 NITUMONI BORUAH 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369742 NITUMONI BORUAH ()
17 DHAKUAKHANA AS-10-005-005-039/220
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387705 09/12/2022 NALINI PEGU 0410005WL024097 NALINI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916369737 NALINI PEGU ()
18 DHAKUAKHANA AS-10-005-005-039/61-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387695 09/12/2022 TUTU MANI MILI 0410005WL024096 TUTU MANI MILI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916369738 TUTU MANI MILI ()
SubTotal 56105 56105
19 DHAKUAKHANA AS-10-005-005-030/19-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387766 09/12/2022 LANKESWAR TAYE 0410005WL024103 LANKESWAR TAYE 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7916369675 LANKESWAR TAYE ()
20 DHAKUAKHANA AS-10-005-014-014/1-A
(GANDHIA) 		0410005000NRG23091220220387624 09/12/2022 TUTUMONI TURI KARMAKAR 0410005WL024093 TUTUMONI TURI KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7916369676 TUTUMONI TURI KARMAKAR ()
SubTotal 4580 4580
21 DHAKUAKHANA AS-10-005-005-030/80-B
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387699 09/12/2022 Dharani Taye 0410005WL024097 Dharani Taye 00165 IBKL0002082 3206 3206 Rejected 14/01/2023 7916369718 invalid Bank Identifier
SubTotal 3206 3206
22 DHAKUAKHANA AS-10-005-005-015/43
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387756 09/12/2022 SUMITRA HAZARIKA 0410005WL024103 SUMITRA HAZARIKA 00176 IDIB000B706 3206 3206 Processed 14/01/2023 7916369722 SUMITRA HAZARIKA ()
23 DHAKUAKHANA AS-10-005-005-032/95-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387569 09/12/2022 BIJIT HANDIQUE 0410005WL024085 BIJIT HANDIQUE 00176 IDIB000B706 1374 1374 Processed 14/01/2023 7916369721 BIJIT HANDIQUE ()
24 DHAKUAKHANA AS-10-005-005-038/59
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387775 09/12/2022 Bhuram Chutia 0410005WL024104 Bhuram Chutia 00176 IDIB000B706 3206 3206 Processed 14/01/2023 7916369709 Bhuram Chutia ()
25 DHAKUAKHANA AS-10-005-005-039/220
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387704 09/12/2022 PRASAD PEGU 0410005WL024097 PRASAD PEGU 00176 IDIB000B706 1603 1603 Processed 14/01/2023 7916369720 PRASAD PEGU ()
26 DHAKUAKHANA AS-10-005-005-046/68
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387779 09/12/2022 AMIYA DOLEY 0410005WL024104 AMIYA DOLEY 00176 IDIB000B706 3206 3206 Processed 14/01/2023 7916369719 AMIYA DOLEY ()
SubTotal 12595 12595
27 DHAKUAKHANA AS-10-005-005-038/65-B
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387778 09/12/2022 ASOMI CHUTIA 0410005WL024104 ASOMI CHUTIA 00176 IDIB000M504 3206 3206 Processed 14/01/2023 7916369725 ASOMI CHUTIA ()
28 DHAKUAKHANA AS-10-005-005-039/100-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387689 09/12/2022 Kansuram Kumal 0410005WL024096 Kansuram Kumal 00176 IDIB000M504 3206 3206 Processed 14/01/2023 7916369724 Kansuram Kumal ()
29 DHAKUAKHANA AS-10-005-014-016/129
(GANDHIA) 		0410005000NRG23091220220387630 09/12/2022 LAKHIRAM KARMAKAR 0410005WL024093 LAKHIRAM KARMAKAR 00176 IDIB000M504 1374 1374 Processed 14/01/2023 7916369708 LAKHIRAM KARMAKAR ()
30 DHAKUAKHANA AS-10-005-014-016/34
(GANDHIA) 		0410005000NRG23091220220387650 09/12/2022 JATIN SURI 0410005WL024093 JATIN SURI 00176 IDIB000M504 1374 1374 Processed 14/01/2023 7916369723 JATIN SURI ()
SubTotal 9160 9160
31 DHAKUAKHANA AS-10-005-005-001/20-B
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387667 09/12/2022 SARMILA MILI 0410005WL024094 SARMILA MILI 00354 PUNB0063120 3206 3206 Processed 15/01/2023 7916369726 SARMILA MILI ()
32 DHAKUAKHANA AS-10-005-005-002/31
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387678 09/12/2022 BADESHWAR PANGING 0410005WL024095 BADESHWAR PANGING 00354 PUNB0063120 3206 3206 Processed 15/01/2023 7916369728 BADESHWAR PANGING ()
33 DHAKUAKHANA AS-10-005-005-024/52
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387670 09/12/2022 SEWALI DOLEY 0410005WL024094 SEWALI DOLEY 00354 PUNB0063120 3206 3206 Processed 15/01/2023 7916369729 SEWALI DOLEY ()
34 DHAKUAKHANA AS-10-005-005-038/54
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387769 09/12/2022 HIMANTA HAZARIKA 0410005WL024104 HIMANTA HAZARIKA 00354 PUNB0063120 3206 3206 Processed 15/01/2023 7916369707 HIMANTA HAZARIKA ()
35 DHAKUAKHANA AS-10-005-005-041/40
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387696 09/12/2022 AMRABATI KUTUM 0410005WL024096 AMRABATI KUTUM 00354 PUNB0063120 3206 3206 Processed 15/01/2023 7916369706 AMRABATI KUTUM ()
36 DHAKUAKHANA AS-10-005-005-041/5
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387713 09/12/2022 Sewali Kutum 0410005WL024098 Sewali Kutum 00354 PUNB0063120 3206 3206 Processed 15/01/2023 7916369727 Sewali Kutum ()
37 DHAKUAKHANA AS-10-005-005-041/5
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387712 09/12/2022 Trishna Kutum 0410005WL024098 Trishna Kutum 00354 PUNB0063120 3206 3206 Processed 15/01/2023 7916369705 Trishna Kutum ()
SubTotal 22442 22442
38 DHAKUAKHANA AS-10-005-014-015/33
(GANDHIA) 		0410005000NRG23091220220387627 09/12/2022 Jyoti Kumar Biswas 0410005WL024093 Jyoti Kumar Biswas 00354 PUNB0063320 1374 1374 Processed 15/01/2023 7916369730 Jyoti Kumar Biswas ()
39 DHAKUAKHANA AS-10-005-014-016/280
(GANDHIA) 		0410005000NRG23091220220387639 09/12/2022 Rupalee Murari 0410005WL024093 Rupalee Murari 00354 PUNB0063320 1374 1374 Processed 15/01/2023 7916369703 Rupalee Murari ()
40 DHAKUAKHANA AS-10-005-014-016/349
(GANDHIA) 		0410005000NRG23091220220387652 09/12/2022 PADMABATI KARMAKAR 0410005WL024093 PADMABATI KARMAKAR 00354 PUNB0063320 1374 1374 Processed 15/01/2023 7916369704 PADMABATI KARMAKAR ()
SubTotal 4122 4122
41 DHAKUAKHANA AS-10-005-005-024/181
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387684 09/12/2022 SURJYA KANTI DOLEY 0410005WL024095 SURJYA KANTI DOLEY 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7916369743 MRS SURJYAKANTI DOLEY ()
42 DHAKUAKHANA AS-10-005-005-027/99
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387724 09/12/2022 NIRUMAJA KUMAL 0410005WL024100 NIRUMAJA KUMAL 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7916369747 MRS NIRUMAJA KUMAL ()
43 DHAKUAKHANA AS-10-005-005-030/158
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387761 09/12/2022 NAGEN DOLEY 0410005WL024103 NAGEN DOLEY 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7916369746 MR NAGEN DOLEY ()
44 DHAKUAKHANA AS-10-005-005-030/31-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387746 09/12/2022 Mr. BABUL TAYE 0410005WL024102 Mr. BABUL TAYE 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7916369744 MR BABUL TAYE ()
45 DHAKUAKHANA AS-10-005-005-030/55
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387752 09/12/2022 MAHANTA PANGING 0410005WL024102 MAHANTA PANGING 00415 SBIN0001426 3206 3206 Processed 14/01/2023 7916369745 MR MAHANTA PANGING ()
SubTotal 16030 16030
46 DHAKUAKHANA AS-10-005-005-030/19-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387765 09/12/2022 BIMAL TAYE 0410005WL024103 BIMAL TAYE 00415 SBIN0008506 3206 3206 Processed 14/01/2023 7916369748 MR BIMAL TAYE ()
47 DHAKUAKHANA AS-10-005-005-030/31-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387749 09/12/2022 BABYREKHA PAIT 0410005WL024102 BABYREKHA PAIT 00415 SBIN0008506 3206 3206 Processed 14/01/2023 7916369749 MISS BABYREKHA PAIT ()
SubTotal 6412 6412
48 DHAKUAKHANA AS-10-005-005-001/185
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387698 09/12/2022 DIPIKA MILI 0410005WL024097 DIPIKA MILI 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369690 MRS DIPIKA MILI ()
49 DHAKUAKHANA AS-10-005-005-001/20-B
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387666 09/12/2022 LUHIT MILI 0410005WL024094 LUHIT MILI 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369755 MR LUHIT MILI ()
50 DHAKUAKHANA AS-10-005-005-001/24
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387677 09/12/2022 Dipanjali Patir 0410005WL024095 Dipanjali Patir 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369750 MRS DIPANJALI PATIR ()
51 DHAKUAKHANA AS-10-005-005-001/46
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387686 09/12/2022 Bhadreswar Pegu 0410005WL024096 Bhadreswar Pegu 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369773 MR BHADRESWAR PEGU ()
52 DHAKUAKHANA AS-10-005-005-009/15-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387731 09/12/2022 BIPUL DAS 0410005WL024101 BIPUL DAS 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369693 MR BIPUL DAS ()
53 DHAKUAKHANA AS-10-005-005-009/15-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387732 09/12/2022 LAKHI DAS 0410005WL024101 LAKHI DAS 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369762 MRS LAKSHI DAS ()
54 DHAKUAKHANA AS-10-005-005-014/11
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387680 09/12/2022 HUSAIN YIRANG 0410005WL024095 HUSAIN YIRANG 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369767 MR HUSAIN YIRANG ()
55 DHAKUAKHANA AS-10-005-005-014/11
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387681 09/12/2022 REKHA YIRANG 0410005WL024095 REKHA YIRANG 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369688 MRS REKHA ERANG ()
56 DHAKUAKHANA AS-10-005-005-015/43
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387755 09/12/2022 Mr. SADANANDA HAZARIKA 0410005WL024103 Mr. SADANANDA HAZARIKA 00415 SBIN0010760 2519 2519 Processed 14/01/2023 7916369692 MR SADANANDA HAZARIKA ()
57 DHAKUAKHANA AS-10-005-005-018/19-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387742 09/12/2022 MAYAWATI PEGU 0410005WL024102 MAYAWATI PEGU 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369772 MRS MAYAWATI PEGU ()
58 DHAKUAKHANA AS-10-005-005-019/112
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387555 09/12/2022 AINESHWARI DOLEY 0410005WL024085 AINESHWARI DOLEY 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369778 MRS AINESHWARI DOLEY ()
59 DHAKUAKHANA AS-10-005-005-019/112
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387554 09/12/2022 LAKSHINATH DOLEY 0410005WL024085 LAKSHINATH DOLEY 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369668 MR LAKSHINATH DOLEY ()
60 DHAKUAKHANA AS-10-005-005-019/237
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387556 09/12/2022 DEEPALI PAYENG DOLEY 0410005WL024085 DEEPALI PAYENG DOLEY 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369680 MRS DEEPALI PAYENG DOLEY ()
61 DHAKUAKHANA AS-10-005-005-019/26
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387558 09/12/2022 AKANMANI DOLEY 0410005WL024085 AKANMANI DOLEY 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369771 MRS AKANAMANI DOLEY ()
62 DHAKUAKHANA AS-10-005-005-019/26
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387557 09/12/2022 DIGANTA DOLEY 0410005WL024085 DIGANTA DOLEY 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369764 MR DIGANTA DOLEY ()
63 DHAKUAKHANA AS-10-005-005-019/37-C
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387559 09/12/2022 MANDESHWAR DOLEY 0410005WL024085 MANDESHWAR DOLEY 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369684 MR MANDESHWAR DOLEY ()
64 DHAKUAKHANA AS-10-005-005-019/43-B
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387560 09/12/2022 GHANASYAM DOLEY 0410005WL024085 GHANASYAM DOLEY 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369754 MR GHANASYAM DOLEY ()
65 DHAKUAKHANA AS-10-005-005-024/181
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387683 09/12/2022 PADMESWAR DOLEY 0410005WL024095 PADMESWAR DOLEY 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369670 MR PADMESWAR DOLEY ()
66 DHAKUAKHANA AS-10-005-005-024/72-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387734 09/12/2022 Champawati Doley 0410005WL024101 Champawati Doley 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369770 MRS CHAMPAWATI DOLEY ()
67 DHAKUAKHANA AS-10-005-005-030/55
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387750 09/12/2022 Cheniram Panging 0410005WL024102 Cheniram Panging 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369763 MR CHENIRAM PANGING ()
68 DHAKUAKHANA AS-10-005-005-032/31-B
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387563 09/12/2022 Miss. Runumoni Handique 0410005WL024085 Miss. Runumoni Handique 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369753 MISS RUNUMONI HANDIQUE ()
69 DHAKUAKHANA AS-10-005-005-032/31-B
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387561 09/12/2022 Mr. Ramen Handique 0410005WL024085 Mr. Ramen Handique 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369696 MR RAMEN HANDIQUE ()
70 DHAKUAKHANA AS-10-005-005-032/37
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387565 09/12/2022 PREMALATA BORGOHAIN 0410005WL024085 PREMALATA BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369759 MRS PREMALATA BARGAHAIN ()
71 DHAKUAKHANA AS-10-005-005-032/90-C
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387568 09/12/2022 MALLIKA BORGHAIN 0410005WL024085 MALLIKA BORGHAIN 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369758 MRS MALLIKA BORGHAIN ()
72 DHAKUAKHANA AS-10-005-005-032/90-C
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387567 09/12/2022 PRAHLAD BORGOHAIN 0410005WL024085 PRAHLAD BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369751 MR PRAHLAD BORGOHAIN ()
73 DHAKUAKHANA AS-10-005-005-036/15
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387728 09/12/2022 Kunjalata Pegu Doley 0410005WL024100 Kunjalata Pegu Doley 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369683 MRS KUNJALATA PEGU DOLEY ()
74 DHAKUAKHANA AS-10-005-005-036/15
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387727 09/12/2022 Lakshikanta Doley 0410005WL024100 Lakshikanta Doley 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369682 MR LAKSHIKANTA DOLEY ()
75 DHAKUAKHANA AS-10-005-005-036/84-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387754 09/12/2022 SACHIPRABHA DOLEY 0410005WL024102 SACHIPRABHA DOLEY 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369689 MRS SHASHIPRABHA DOLEY ()
76 DHAKUAKHANA AS-10-005-005-038/3
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387729 09/12/2022 Bipul Hazarika 0410005WL024100 Bipul Hazarika 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369756 MR BIPUL HAZARIKA ()
77 DHAKUAKHANA AS-10-005-005-038/3
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387730 09/12/2022 Dipali Hazarika 0410005WL024100 Dipali Hazarika 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369766 MRS DIPALI HAZARIKA ()
78 DHAKUAKHANA AS-10-005-005-038/45
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387768 09/12/2022 JUNMONI BORUAH 0410005WL024104 JUNMONI BORUAH 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369777 MRS JUNMONI BARUAH ()
79 DHAKUAKHANA AS-10-005-005-038/45
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387767 09/12/2022 RAJU KR. BORUAH 0410005WL024104 RAJU KR. BORUAH 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369681 SHRI RAJU BARUAH ()
80 DHAKUAKHANA AS-10-005-005-038/54
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387771 09/12/2022 MANUJ HAZARIKA 0410005WL024104 MANUJ HAZARIKA 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369671 SHRI MANUJ HAZARIKA ()
81 DHAKUAKHANA AS-10-005-005-038/57
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387774 09/12/2022 NABANITA CHUTIA 0410005WL024104 NABANITA CHUTIA 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369694 MRS NABANITA CHUTIA ()
82 DHAKUAKHANA AS-10-005-005-038/57
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387773 09/12/2022 SRI MINA KT. CHUTIA 0410005WL024104 SRI MINA KT. CHUTIA 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369757 MR MIN CHUTIA ()
83 DHAKUAKHANA AS-10-005-005-038/59
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387776 09/12/2022 PRIYANKA CHUTIA 0410005WL024104 PRIYANKA CHUTIA 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369685 MISS PRIYANKA CHUTIA ()
84 DHAKUAKHANA AS-10-005-005-038/65-B
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387777 09/12/2022 MADHOB CHUTIA 0410005WL024104 MADHOB CHUTIA 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369760 MR MADHAB CHUTIA ()
85 DHAKUAKHANA AS-10-005-005-039/100-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387690 09/12/2022 MANTU RAM KUMAL 0410005WL024096 MANTU RAM KUMAL 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369769 MR MANTU RAM KUMAL ()
86 DHAKUAKHANA AS-10-005-005-039/100-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387691 09/12/2022 YASHODH KUMAL 0410005WL024096 YASHODH KUMAL 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369768 MRS YASHODA KUMAL ()
87 DHAKUAKHANA AS-10-005-005-039/103-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387700 09/12/2022 DILABAHADUR KUMAL 0410005WL024097 DILABAHADUR KUMAL 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369677 MRS DILABAHADUR KUMAL ()
88 DHAKUAKHANA AS-10-005-005-039/177
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387692 09/12/2022 ANJU KULI 0410005WL024096 ANJU KULI 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369687 MRS ANJU KULI ()
89 DHAKUAKHANA AS-10-005-005-039/3
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387672 09/12/2022 Mr. Kambeswar Kuli 0410005WL024094 Mr. Kambeswar Kuli 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369678 MR KAMBESWAR KULI ()
90 DHAKUAKHANA AS-10-005-005-039/3
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387671 09/12/2022 Sushila Kuli 0410005WL024094 Sushila Kuli 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369686 MRS SUSHILA KULI ()
91 DHAKUAKHANA AS-10-005-005-039/48
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387673 09/12/2022 Satish Doley 0410005WL024094 Satish Doley 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369673 MR SATISH DOLEY ()
92 DHAKUAKHANA AS-10-005-005-039/62
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387781 09/12/2022 Diganta Chutia 0410005WL024105 Diganta Chutia 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369752 MR DIGANTA CHUTIA ()
93 DHAKUAKHANA AS-10-005-005-039/62
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387782 09/12/2022 KANMONI CHUTIA 0410005WL024105 KANMONI CHUTIA 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369761 MRS KANMANI CHUTIA ()
94 DHAKUAKHANA AS-10-005-005-039/7-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387710 09/12/2022 BALA KULI 0410005WL024097 BALA KULI 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369669 MRS BALA KULI ()
95 DHAKUAKHANA AS-10-005-005-039/7-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387706 09/12/2022 Bijayanti kuli 0410005WL024097 Bijayanti kuli 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369765 MRS BIJAYANTI KULI ()
96 DHAKUAKHANA AS-10-005-005-039/7-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387709 09/12/2022 RUPANJALI PEGU 0410005WL024097 RUPANJALI PEGU 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369776 MRS RUPANJALI PEGU ()
97 DHAKUAKHANA AS-10-005-005-039/7-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387708 09/12/2022 TARUN MILI 0410005WL024097 TARUN MILI 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369775 MR TARUN KULI ()
98 DHAKUAKHANA AS-10-005-005-039/7-A
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387707 09/12/2022 TUTUMONI KULI 0410005WL024097 TUTUMONI KULI 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369695 MISS TUTUMONI KULI ()
99 DHAKUAKHANA AS-10-005-005-041/5
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387711 09/12/2022 Padmapani Kutum 0410005WL024098 Padmapani Kutum 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369774 MR PADMAPANI KUTUM ()
100 DHAKUAKHANA AS-10-005-005-041/6
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387572 09/12/2022 BIJOY KUTUM 0410005WL024085 BIJOY KUTUM 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369672 MR BIJOY KUTUM ()
101 DHAKUAKHANA AS-10-005-005-041/6
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387571 09/12/2022 DAYAWATI KUTUM 0410005WL024085 DAYAWATI KUTUM 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7916369691 MRS DAYAWATI KUTUM ()
102 DHAKUAKHANA AS-10-005-010-007/64
(UTTAR DHAKUAKHANA) 		0410005000NRG23091220220387209 09/12/2022 Ramchandra Dowari 0410005WL024065 Ramchandra Dowari 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369779 MR RAMCHANDRA DOWARI ()
103 DHAKUAKHANA AS-10-005-010-007/64
(UTTAR DHAKUAKHANA) 		0410005000NRG23091220220387208 09/12/2022 SATYABATI DOWARI 0410005WL024065 SATYABATI DOWARI 00415 SBIN0010760 3206 3206 Processed 14/01/2023 7916369679 MRS SATYABATI DOWARI ()
SubTotal 153201 153201
104 DHAKUAKHANA AS-10-005-005-038/54
(PUB DHAKUAKHANA) 		0410005000NRG23091220220387772 09/12/2022 HEMANTA HAZARIKA 0410005WL024104 HEMANTA HAZARIKA 00415 SBIN0016934 3206 3206 Processed 14/01/2023 7916369674 MR HEMANTA HAZARIKA ()
SubTotal 3206 3206
105 DHAKUAKHANA AS-10-005-014-016/10
(GANDHIA) 		0410005000NRG23091220220387628 09/12/2022 MAN ORANG 0410005WL024093 MAN ORANG 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7916369714 MAN ORANG ()
106 DHAKUAKHANA AS-10-005-014-016/13
(GANDHIA) 		0410005000NRG23091220220387631 09/12/2022 RAMEN TURI 0410005WL024093 RAMEN TURI 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7916369713 RAMEN TURI ()
107 DHAKUAKHANA AS-10-005-014-016/164
(GANDHIA) 		0410005000NRG23091220220387633 09/12/2022 BHARATI GORH URANG 0410005WL024093 BHARATI GORH URANG 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7916369717 BHARATI GORH URANG ()
108 DHAKUAKHANA AS-10-005-014-016/273
(GANDHIA) 		0410005000NRG23091220220387638 09/12/2022 HUMEN SURI 0410005WL024093 HUMEN SURI 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7916369715 HUMEN SURI ()
109 DHAKUAKHANA AS-10-005-014-016/301
(GANDHIA) 		0410005000NRG23091220220387641 09/12/2022 NUMALI GOWALA 0410005WL024093 NUMALI GOWALA 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7916369712 NUMALI GOWALA ()
110 DHAKUAKHANA AS-10-005-014-016/348
(GANDHIA) 		0410005000NRG23091220220387651 09/12/2022 DIGANTA KAL 0410005WL024093 DIGANTA KAL 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7916369711 DIGANTA KAL ()
111 DHAKUAKHANA AS-10-005-014-016/369
(GANDHIA) 		0410005000NRG23091220220387655 09/12/2022 SANGITA KARMAKAR 0410005WL024093 SANGITA KARMAKAR 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7916369716 SANGITA KARMAKAR ()
112 DHAKUAKHANA AS-10-005-014-016/81-A
(GANDHIA) 		0410005000NRG23091220220387660 09/12/2022 BABU MURA 0410005WL024093 BABU MURA 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7916369710 BABU MURA ()
SubTotal 10992 10992
Total 302051 302051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_091222FTO_141833 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 6412
2 DHAKUAKHANA AS0410005_091222FTO_141833 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 49693
3 DHAKUAKHANA AS0410005_091222FTO_141833 Assam Gramin Vikash Bank UTBI0RRBAGB Machkhowa Chariali 4580
4 DHAKUAKHANA AS0410005_091222FTO_141833 IDBI Bank IBKL0002082 DHEMAJI 3206
5 DHAKUAKHANA AS0410005_091222FTO_141833 Indian Bank IDIB000B706 Bebejia Tiniali Branch 12595
6 DHAKUAKHANA AS0410005_091222FTO_141833 Indian Bank IDIB000M504 Machkanwacharali 9160
7 DHAKUAKHANA AS0410005_091222FTO_141833 Punjab National Bank PUNB0063120 Dhakuakhana Branch 22442
8 DHAKUAKHANA AS0410005_091222FTO_141833 Punjab National Bank PUNB0063320 Ghilamara Branch 4122
9 DHAKUAKHANA AS0410005_091222FTO_141833 State Bank of India SBIN0001426 DHEMAJI 16030
10 DHAKUAKHANA AS0410005_091222FTO_141833 State Bank of India SBIN0008506 KULAJAN 6412
11 DHAKUAKHANA AS0410005_091222FTO_141833 State Bank of India SBIN0010760 DHAKUAKHANA 153201
12 DHAKUAKHANA AS0410005_091222FTO_141833 State Bank of India SBIN0016934 Gogamukh 3206
13 DHAKUAKHANA AS0410005_091222FTO_141833 Airtel Payments Bank Limited AIRP0000001 Guwahati 10992

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