Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:08:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_211222FTO_150108
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-10-005-009-002/132
(HARHI) 		0410005000NRG23211220220399216 21/12/2022 PRAKHANTA PHUKAN 0410005WL024969 PRAKHANTA PHUKAN 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726402 PRAKHANTA PHUKAN ()
2 DHAKUAKHANA AS-10-005-009-007/130
(HARHI) 		0410005000NRG23211220220399183 21/12/2022 KALIYA SAIKIA 0410005WL024963 KALIYA SAIKIA 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726338 KALIYA SAIKIA ()
3 DHAKUAKHANA AS-10-005-009-007/41-A
(HARHI) 		0410005000NRG23211220220399221 21/12/2022 CHAMPA BORAH 0410005WL024969 CHAMPA BORAH 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726337 CHAMPA BORAH ()
4 DHAKUAKHANA AS-10-005-009-007/96
(HARHI) 		0410005000NRG23211220220399186 21/12/2022 MAMATA SAIKIA 0410005WL024963 MAMATA SAIKIA 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726399 MAMATA SAIKIA ()
5 DHAKUAKHANA AS-10-005-009-010/31-A
(HARHI) 		0410005000NRG23211220220399231 21/12/2022 DIBYALATA BORUAH 0410005WL024970 DIBYALATA BORUAH 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726339 DIBYALATA BORUAH ()
6 DHAKUAKHANA AS-10-005-009-010/31-A
(HARHI) 		0410005000NRG23211220220399230 21/12/2022 JUNU BARUAH 0410005WL024970 JUNU BARUAH 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726400 JUNU BARUAH ()
7 DHAKUAKHANA AS-10-005-009-010/35
(HARHI) 		0410005000NRG23211220220399223 21/12/2022 MONIKA BORUAH 0410005WL024969 MONIKA BORUAH 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726398 MONIKA BORUAH ()
8 DHAKUAKHANA AS-10-005-009-010/38
(HARHI) 		0410005000NRG23211220220399225 21/12/2022 SWARNA CHUTIA 0410005WL024969 SWARNA CHUTIA 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726397 SWARNA CHUTIA ()
9 DHAKUAKHANA AS-10-005-009-010/38
(HARHI) 		0410005000NRG23211220220399224 21/12/2022 Tankeswar Chutia 0410005WL024969 Tankeswar Chutia 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726391 Tankeswar Chutia ()
10 DHAKUAKHANA AS-10-005-009-011/13
(HARHI) 		0410005000NRG23211220220399210 21/12/2022 INDESWAR SAIKIA 0410005WL024968 INDESWAR SAIKIA 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726335 INDESWAR SAIKIA ()
11 DHAKUAKHANA AS-10-005-009-011/13
(HARHI) 		0410005000NRG23211220220399211 21/12/2022 MINU SAIKIA 0410005WL024968 MINU SAIKIA 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726395 MINU SAIKIA ()
12 DHAKUAKHANA AS-10-005-009-011/37
(HARHI) 		0410005000NRG23211220220399214 21/12/2022 BIREN SAIKIA 0410005WL024968 BIREN SAIKIA 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726401 BIREN SAIKIA ()
13 DHAKUAKHANA AS-10-005-009-012/35
(HARHI) 		0410005000NRG23211220220399190 21/12/2022 ABHIJIT BORAH 0410005WL024963 ABHIJIT BORAH 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726392 ABHIJIT BORAH ()
14 DHAKUAKHANA AS-10-005-009-012/35
(HARHI) 		0410005000NRG23211220220399188 21/12/2022 PRATAP BORAH 0410005WL024963 PRATAP BORAH 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726336 PRATAP BORAH ()
15 DHAKUAKHANA AS-10-005-009-015/36-A
(HARHI) 		0410005000NRG23211220220399237 21/12/2022 RUMI PANGING KAMAN 0410005WL024970 RUMI PANGING KAMAN 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726396 RUMI PANGING KAMAN ()
16 DHAKUAKHANA AS-10-005-014-005/23
(GANDHIA) 		0410005000NRG23211220220399239 21/12/2022 Barnali Boruah 0410005WL024970 Barnali Boruah 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726393 Barnali Boruah ()
17 DHAKUAKHANA AS-10-005-014-005/23
(GANDHIA) 		0410005000NRG23211220220399238 21/12/2022 Satya Boruah 0410005WL024970 Satya Boruah 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085726394 Satya Boruah ()
SubTotal 62288 62288
18 DHAKUAKHANA AS-10-005-009-007/41-A
(HARHI) 		0410005000NRG23211220220399220 21/12/2022 KESHAV BORA 0410005WL024969 KESHAV BORA 00176 IDIB000B706 3664 3664 Processed 20/01/2023 8085726327 KESHAV BORA ()
SubTotal 3664 3664
19 DHAKUAKHANA AS-10-005-009-008/1
(HARHI) 		0410005000NRG23211220220399209 21/12/2022 Mrs. GITAMANI BORA 0410005WL024968 Mrs. GITAMANI BORA 00176 IDIB000M504 3664 3664 Processed 20/01/2023 8085726329 Mrs. GITAMANI BORA ()
20 DHAKUAKHANA AS-10-005-009-011/37
(HARHI) 		0410005000NRG23211220220399215 21/12/2022 ARUNANSHU SAIKIA 0410005WL024968 ARUNANSHU SAIKIA 00176 IDIB000M504 3664 3664 Processed 20/01/2023 8085726328 ARUNANSHU SAIKIA ()
21 DHAKUAKHANA AS-10-005-009-017/16
(HARHI) 		0410005000NRG23211220220399193 21/12/2022 SITA GHIMIRI 0410005WL024963 SITA GHIMIRI 00176 IDIB000M504 3664 3664 Processed 20/01/2023 8085726330 SITA GHIMIRI ()
SubTotal 10992 10992
22 DHAKUAKHANA AS-10-005-003-016/108
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398837 21/12/2022 PRANAB CHAMUAH 0410005WL024954 PRANAB CHAMUAH 00354 PUNB0063120 1374 1374 Processed 20/01/2023 8085726334 PRANAB CHAMUAH ()
23 DHAKUAKHANA AS-10-005-003-016/259
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398850 21/12/2022 AJAY CHAMUAH 0410005WL024954 AJAY CHAMUAH 00354 PUNB0063120 1374 1374 Processed 20/01/2023 8085726332 AJAY CHAMUAH ()
24 DHAKUAKHANA AS-10-005-003-016/259
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398851 21/12/2022 SWAPNA CHAMUAH 0410005WL024954 SWAPNA CHAMUAH 00354 PUNB0063120 1374 1374 Processed 20/01/2023 8085726331 SWAPNA CHAMUAH ()
25 DHAKUAKHANA AS-10-005-003-016/825
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398883 21/12/2022 INDU GOHAIN CHAMUAH 0410005WL024954 INDU GOHAIN CHAMUAH 00354 PUNB0063120 1374 1374 Processed 20/01/2023 8085726333 INDU GOHAIN CHAMUAH ()
SubTotal 5496 5496
26 DHAKUAKHANA AS-10-005-009-002/132
(HARHI) 		0410005000NRG23211220220399217 21/12/2022 LILIMAI PHUKAN 0410005WL024969 LILIMAI PHUKAN 00415 SBIN0001426 3664 3664 Processed 20/01/2023 8085726389 MRS LILIMAI PHUKAN ()
27 DHAKUAKHANA AS-10-005-009-002/31
(HARHI) 		0410005000NRG23211220220399205 21/12/2022 NIRU CHUTIA 0410005WL024968 NIRU CHUTIA 00415 SBIN0001426 3664 3664 Processed 20/01/2023 8085726340 MRS NIRU CHUTIA ()
28 DHAKUAKHANA AS-10-005-009-007/27
(HARHI) 		0410005000NRG23211220220399184 21/12/2022 DIPAK SAIKIA 0410005WL024963 DIPAK SAIKIA 00415 SBIN0001426 3664 3664 Processed 20/01/2023 8085726388 MR DIPAK SAIKIA ()
29 DHAKUAKHANA AS-10-005-009-007/27
(HARHI) 		0410005000NRG23211220220399185 21/12/2022 DIPALI SAIKIA 0410005WL024963 DIPALI SAIKIA 00415 SBIN0001426 3664 3664 Processed 20/01/2023 8085726344 MRS DIPALI SAIKIA ()
30 DHAKUAKHANA AS-10-005-009-010/40
(HARHI) 		0410005000NRG23211220220399233 21/12/2022 SIDHARTHA CHUTIA 0410005WL024970 SIDHARTHA CHUTIA 00415 SBIN0001426 3664 3664 Processed 20/01/2023 8085726341 MR SIDDHARTHA CHUTIA ()
31 DHAKUAKHANA AS-10-005-009-011/19-A
(HARHI) 		0410005000NRG23211220220399213 21/12/2022 MANIKA BHUYAN 0410005WL024968 MANIKA BHUYAN 00415 SBIN0001426 3664 3664 Processed 20/01/2023 8085726342 MRS MANIKA BHUYAN ()
32 DHAKUAKHANA AS-10-005-009-011/19-A
(HARHI) 		0410005000NRG23211220220399212 21/12/2022 SUBHA DUTTA 0410005WL024968 SUBHA DUTTA 00415 SBIN0001426 3664 3664 Processed 20/01/2023 8085726390 MR SUBHA DUTTA ()
33 DHAKUAKHANA AS-10-005-009-012/35
(HARHI) 		0410005000NRG23211220220399191 21/12/2022 JYOTI GOGOIBORA 0410005WL024963 JYOTI GOGOIBORA 00415 SBIN0001426 1145 1145 Processed 20/01/2023 8085726343 MRS JYOTI GOGOIBORA ()
34 DHAKUAKHANA AS-10-005-009-023/7
(HARHI) 		0410005000NRG23211220220399226 21/12/2022 PARAMA HAZARIKA 0410005WL024969 PARAMA HAZARIKA 00415 SBIN0001426 3664 3664 Processed 20/01/2023 8085726345 MR PARAMA HAZARIKA ()
SubTotal 30457 30457
35 DHAKUAKHANA AS-10-005-003-016/108
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398838 21/12/2022 PALI CHUTIA CHAMUAH 0410005WL024954 PALI CHUTIA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726351 MRS PALI CHUTIA CHAMUAH ()
36 DHAKUAKHANA AS-10-005-003-016/195
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398839 21/12/2022 MINTU CHAMUAH 0410005WL024954 MINTU CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726352 MR MINTU CHAMUAH ()
37 DHAKUAKHANA AS-10-005-003-016/195-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398841 21/12/2022 JINTU CHAMUAH 0410005WL024954 JINTU CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726383 MR JINTU CHAMUAH ()
38 DHAKUAKHANA AS-10-005-003-016/195-B
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398842 21/12/2022 MONIKA CHANGMAI 0410005WL024954 MONIKA CHANGMAI 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726363 MRS MONIKA CHANGMAI ()
39 DHAKUAKHANA AS-10-005-003-016/203-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398843 21/12/2022 PRADIP CHAMUAH 0410005WL024954 PRADIP CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726355 MR PRADIP CHAMUAH ()
40 DHAKUAKHANA AS-10-005-003-016/203-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398844 21/12/2022 RUMI CHAMUAH 0410005WL024954 RUMI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726364 MRS RUMI CHAMUAH ()
41 DHAKUAKHANA AS-10-005-003-016/231
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398846 21/12/2022 PALLABI CHAMUAH 0410005WL024954 PALLABI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726368 MRS PALLABI CHAMUAH ()
42 DHAKUAKHANA AS-10-005-003-016/231
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398845 21/12/2022 Rupjyoti Chamuah 0410005WL024954 Rupjyoti Chamuah 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726380 MRS RUPAJYOTI CHAMUAH ()
43 DHAKUAKHANA AS-10-005-003-016/233
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398847 21/12/2022 Mohan Chamuah 0410005WL024954 Mohan Chamuah 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726372 MR MOHAN CHAMUBA ()
44 DHAKUAKHANA AS-10-005-003-016/233
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398848 21/12/2022 THANESHWARI CHAMUAH 0410005WL024954 THANESHWARI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726369 MRS THANESHWARI CHAMUAH ()
45 DHAKUAKHANA AS-10-005-003-016/233-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398849 21/12/2022 KUSHAL CHAMUAH 0410005WL024954 KUSHAL CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726375 MR KUSHAL CHAMUAH ()
46 DHAKUAKHANA AS-10-005-003-016/272
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398852 21/12/2022 PRANABI CHUTIATALUKDAR 0410005WL024954 PRANABI CHUTIATALUKDAR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726361 MRS PRANABI CHUTIATALUKDAR ()
47 DHAKUAKHANA AS-10-005-003-016/291
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398854 21/12/2022 Miss.POMI CHAMUAH 0410005WL024954 Miss.POMI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726382 MISS POMI CHAMUAH ()
48 DHAKUAKHANA AS-10-005-003-016/291
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398853 21/12/2022 Mr. SUBHASH PATHAK 0410005WL024954 Mr. SUBHASH PATHAK 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726387 MR SUBHASH PATHAK ()
49 DHAKUAKHANA AS-10-005-003-016/311-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398857 21/12/2022 Rimamoni GogoiChamuah 0410005WL024954 Rimamoni GogoiChamuah 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726376 MRS RIMAMONI GOGOICHAMUAH ()
50 DHAKUAKHANA AS-10-005-003-016/311-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398856 21/12/2022 SARBESWARI CHAMUAH 0410005WL024954 SARBESWARI CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726371 MRS SARBESWARI CHAMUAH ()
51 DHAKUAKHANA AS-10-005-003-016/311-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398855 21/12/2022 SASHIDHAR CHAMUAH 0410005WL024954 SASHIDHAR CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726348 MR SASHIDHAR CHAMUAH ()
52 DHAKUAKHANA AS-10-005-003-016/319-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398858 21/12/2022 BIKRAM CHAMUAH 0410005WL024954 BIKRAM CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726354 MR BIKRAM CHAMUAH ()
53 DHAKUAKHANA AS-10-005-003-016/319-A
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398859 21/12/2022 DAISY BORGOHAIN 0410005WL024954 DAISY BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726384 MS DAISY BORGOHAIN ()
54 DHAKUAKHANA AS-10-005-003-016/478
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398862 21/12/2022 Mamu Chamuah 0410005WL024954 Mamu Chamuah 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726353 MRS MAMU CHAMUAH ()
55 DHAKUAKHANA AS-10-005-003-016/478
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398861 21/12/2022 Mrs. DULUMONI GOGOI 0410005WL024954 Mrs. DULUMONI GOGOI 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726350 MRS DULUMONI CHAMUAH ()
56 DHAKUAKHANA AS-10-005-003-016/480
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398863 21/12/2022 ANIL CHAMUAH 0410005WL024954 ANIL CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726377 MR ANIL CHAMUAH ()
57 DHAKUAKHANA AS-10-005-003-016/480
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398864 21/12/2022 BIJU BHARALI 0410005WL024954 BIJU BHARALI 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726356 MRS BIJU BHARALI ()
58 DHAKUAKHANA AS-10-005-003-016/492
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398865 21/12/2022 Mrs. MONI GOGOI 0410005WL024954 Mrs. MONI GOGOI 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726358 MRS MONI GOGOI ()
59 DHAKUAKHANA AS-10-005-003-016/500
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398866 21/12/2022 AMRIT CHAMUAH 0410005WL024954 AMRIT CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726386 MR AMRIT CHAMUAH ()
60 DHAKUAKHANA AS-10-005-003-016/500
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398867 21/12/2022 MRIDUSMITA CHAMUAH 0410005WL024954 MRIDUSMITA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726385 MR MRIDUSMITA CHAMUAH ()
61 DHAKUAKHANA AS-10-005-003-016/512
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398868 21/12/2022 Mr. TUCHIL CHAMUAH 0410005WL024954 Mr. TUCHIL CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726349 MR TUCHIL CHAMUAH ()
62 DHAKUAKHANA AS-10-005-003-016/512
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398869 21/12/2022 Mrs. JONA KONCH CHAMUAH 0410005WL024954 Mrs. JONA KONCH CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726367 MRS JONA KONCH CHAMUAH ()
63 DHAKUAKHANA AS-10-005-003-016/521
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398872 21/12/2022 DIPSHIKHA CHAMUAH 0410005WL024954 DIPSHIKHA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726365 MISS DIPSHIKHA CHAMUAH ()
64 DHAKUAKHANA AS-10-005-003-016/521
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398870 21/12/2022 JITEN CHAMUAH 0410005WL024954 JITEN CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726373 MR JITEN CHAMUAH ()
65 DHAKUAKHANA AS-10-005-003-016/521
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398871 21/12/2022 NIRU CHAMUAH 0410005WL024954 NIRU CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726374 MRS NIRU CHAMUAH ()
66 DHAKUAKHANA AS-10-005-003-016/522
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398873 21/12/2022 RABIN CHAMUAH 0410005WL024954 RABIN CHAMUAH 00415 SBIN0010760 1145 1145 Processed 20/01/2023 8085726381 MR RABIN CHAMUAH ()
67 DHAKUAKHANA AS-10-005-003-016/528
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398875 21/12/2022 JOSNA CHAMUAH 0410005WL024954 JOSNA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726370 MRS JOSNA CHAMUAH ()
68 DHAKUAKHANA AS-10-005-003-016/591
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398877 21/12/2022 Bichitra Phukan 0410005WL024954 Bichitra Phukan 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726362 MR BICHITRA PHUKAN ()
69 DHAKUAKHANA AS-10-005-003-016/591
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398878 21/12/2022 PALLABI BORGOHAIN 0410005WL024954 PALLABI BORGOHAIN 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726359 MRS PALLABI BORGOHAIN ()
70 DHAKUAKHANA AS-10-005-003-016/596
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398880 21/12/2022 PUJA CHAMUAH 0410005WL024954 PUJA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726357 MISS PUJA CHAMUAH ()
71 DHAKUAKHANA AS-10-005-003-016/596
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398879 21/12/2022 RITA CHAMUAH 0410005WL024954 RITA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726366 MRS RITA CHAMUAH ()
72 DHAKUAKHANA AS-10-005-003-016/822
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398881 21/12/2022 JITU KUMAR CHAMUAH 0410005WL024954 JITU KUMAR CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726346 MR JITU KUMAR CHAMUAH ()
73 DHAKUAKHANA AS-10-005-003-016/822
(MADHYA DHAKUAKHANA) 		0410005000NRG23211220220398882 21/12/2022 RANU PRABHA CHAMUAH 0410005WL024954 RANU PRABHA CHAMUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085726347 MISS RANU PROVA DEORI ()
74 DHAKUAKHANA AS-10-005-009-010/40
(HARHI) 		0410005000NRG23211220220399235 21/12/2022 GUBIN CHUTIA 0410005WL024970 GUBIN CHUTIA 00415 SBIN0010760 3664 3664 Processed 20/01/2023 8085726379 MR GUBIN CHUTIA ()
75 DHAKUAKHANA AS-10-005-009-010/40
(HARHI) 		0410005000NRG23211220220399234 21/12/2022 TUTUL CHUTIA 0410005WL024970 TUTUL CHUTIA 00415 SBIN0010760 3664 3664 Processed 20/01/2023 8085726378 MR TUTUL CHUTIA ()
76 DHAKUAKHANA AS-10-005-009-011/43
(HARHI) 		0410005000NRG23211220220399187 21/12/2022 Mr. NITYA SAIKIA 0410005WL024963 Mr. NITYA SAIKIA 00415 SBIN0010760 3664 3664 Processed 20/01/2023 8085726360 MR NITYA SAIKIA ()
SubTotal 64349 64349
Total 177246 177246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_211222FTO_150108 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 7328
2 DHAKUAKHANA AS0410005_211222FTO_150108 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 54960
3 DHAKUAKHANA AS0410005_211222FTO_150108 Indian Bank IDIB000B706 Bebejia Tiniali Branch 3664
4 DHAKUAKHANA AS0410005_211222FTO_150108 Indian Bank IDIB000M504 Machkanwacharali 10992
5 DHAKUAKHANA AS0410005_211222FTO_150108 Punjab National Bank PUNB0063120 Dhakuakhana Branch 5496
6 DHAKUAKHANA AS0410005_211222FTO_150108 State Bank of India SBIN0001426 DHEMAJI 30457
7 DHAKUAKHANA AS0410005_211222FTO_150108 State Bank of India SBIN0010760 DHAKUAKHANA 64349

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