Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_221222FTO_151058
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-10-005-009-002/49
(HARHI) 		0410005000NRG23221220220399881 22/12/2022 DHAN BAHADUR KARKI 0410005WL025023 DHAN BAHADUR KARKI 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043316572 DHAN BAHADUR KARKI ()
2 DHAKUAKHANA AS-10-005-009-010/94
(HARHI) 		0410005000NRG23221220220399883 22/12/2022 Janmoni Boruah 0410005WL025023 Janmoni Boruah 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043316571 Janmoni Boruah ()
3 DHAKUAKHANA AS-10-005-009-011/40
(HARHI) 		0410005000NRG23221220220399872 22/12/2022 DIGANTA DUTTA 0410005WL025022 DIGANTA DUTTA 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043316616 DIGANTA DUTTA ()
4 DHAKUAKHANA AS-10-005-009-011/40
(HARHI) 		0410005000NRG23221220220399873 22/12/2022 RUPALI DUTTA 0410005WL025022 RUPALI DUTTA 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043316615 RUPALI DUTTA ()
5 DHAKUAKHANA AS-10-005-009-012/3
(HARHI) 		0410005000NRG23221220220399824 22/12/2022 NAYANMONI SENAPATI BORAH 0410005WL025020 NAYANMONI SENAPATI BORAH 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043316569 NAYANMONI SENAPATI BORAH ()
6 DHAKUAKHANA AS-10-005-009-023/12-A
(HARHI) 		0410005000NRG23221220220399876 22/12/2022 Kumud Sarmah 0410005WL025022 Kumud Sarmah 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043316617 Kumud Sarmah ()
7 DHAKUAKHANA AS-10-005-009-023/6
(HARHI) 		0410005000NRG23221220220399886 22/12/2022 PANKAJ BORAH 0410005WL025023 PANKAJ BORAH 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043316582 PANKAJ BORAH ()
8 DHAKUAKHANA AS-10-005-009-026/133-A
(HARHI) 		0410005000NRG23221220220399827 22/12/2022 NAVA TAW 0410005WL025020 NAVA TAW 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043316614 NAVA TAW ()
9 DHAKUAKHANA AS-10-005-010-001/277
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399787 22/12/2022 Bonti Changmai 0410005WL025017 Bonti Changmai 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043316574 Bonti Changmai ()
10 DHAKUAKHANA AS-10-005-010-006/154
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399760 22/12/2022 CHANDRAPROVA HANDIQUE 0410005WL025015 CHANDRAPROVA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043316575 CHANDRAPROVA HANDIQUE ()
11 DHAKUAKHANA AS-10-005-010-006/202
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399766 22/12/2022 Punya Handique 0410005WL025015 Punya Handique 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043316576 Punya Handique ()
12 DHAKUAKHANA AS-10-005-010-006/219
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399767 22/12/2022 Lakhi Phukan Borgohain 0410005WL025015 Lakhi Phukan Borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043316577 Lakhi Phukan Borgohain ()
13 DHAKUAKHANA AS-10-005-010-006/304
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399771 22/12/2022 Jadumoni Borgohain 0410005WL025015 Jadumoni Borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043316580 Jadumoni Borgohain ()
14 DHAKUAKHANA AS-10-005-010-006/316
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399772 22/12/2022 Nitul Konwar 0410005WL025015 Nitul Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043316581 Nitul Konwar ()
15 DHAKUAKHANA AS-10-005-010-006/316
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399773 22/12/2022 Pratima Konwar 0410005WL025015 Pratima Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043316578 Pratima Konwar ()
16 DHAKUAKHANA AS-10-005-010-008/3-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399789 22/12/2022 YUGA GOGOI 0410005WL025017 YUGA GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043316613 YUGA GOGOI ()
17 DHAKUAKHANA AS-10-005-010-008/67
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399779 22/12/2022 DEHESWARI GOGOI 0410005WL025016 DEHESWARI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043316573 DEHESWARI GOGOI ()
18 DHAKUAKHANA AS-10-005-010-009/214
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399791 22/12/2022 GUNESWARI GOGOI 0410005WL025017 GUNESWARI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043316579 GUNESWARI GOGOI ()
19 DHAKUAKHANA AS-10-005-014-015/119-A
(GANDHIA) 		0410005000NRG23221220220400433 22/12/2022 BIJOY GORH 0410005WL025048 BIJOY GORH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043316568 BIJOY GORH ()
20 DHAKUAKHANA AS-10-005-014-015/119-A
(GANDHIA) 		0410005000NRG23221220220400432 22/12/2022 LAKHI MUDI 0410005WL025048 LAKHI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043316570 LAKHI MUDI ()
SubTotal 53128 53128
21 DHAKUAKHANA AS-10-005-009-002/131
(HARHI) 		0410005000NRG23221220220399868 22/12/2022 LAKHI MALA 0410005WL025022 LAKHI MALA 00176 IDIB000M504 3664 3664 Processed 19/01/2023 8043316541 LAKHI MALA ()
22 DHAKUAKHANA AS-10-005-009-002/131
(HARHI) 		0410005000NRG23221220220399869 22/12/2022 Mrs. KAMALA MALA 0410005WL025022 Mrs. KAMALA MALA 00176 IDIB000M504 3664 3664 Processed 19/01/2023 8043316542 Mrs. KAMALA MALA ()
23 DHAKUAKHANA AS-10-005-009-023/12-A
(HARHI) 		0410005000NRG23221220220399879 22/12/2022 REKHA MONI SARMAH 0410005WL025022 REKHA MONI SARMAH 00176 IDIB000M504 3664 3664 Processed 19/01/2023 8043316540 REKHA MONI SARMAH ()
24 DHAKUAKHANA AS-10-005-014-015/213-B
(GANDHIA) 		0410005000NRG23221220220400435 22/12/2022 RUPESWARI BARAIK 0410005WL025048 RUPESWARI BARAIK 00176 IDIB000M504 1374 1374 Processed 19/01/2023 8043316543 RUPESWARI BARAIK ()
25 DHAKUAKHANA AS-10-005-014-015/313
(GANDHIA) 		0410005000NRG23221220220400438 22/12/2022 BABUL RAJOWAR 0410005WL025048 BABUL RAJOWAR 00176 IDIB000M504 1374 1374 Processed 19/01/2023 8043316539 BABUL RAJOWAR ()
26 DHAKUAKHANA AS-10-005-014-015/343
(GANDHIA) 		0410005000NRG23221220220399853 22/12/2022 AJAY GOWALA 0410005WL025021 AJAY GOWALA 00176 IDIB000M504 1145 1145 Processed 19/01/2023 8043316545 AJAY GOWALA ()
27 DHAKUAKHANA AS-10-005-014-015/343
(GANDHIA) 		0410005000NRG23221220220399854 22/12/2022 BHANUMATI BAGH GUWALA 0410005WL025021 BHANUMATI BAGH GUWALA 00176 IDIB000M504 1145 1145 Processed 19/01/2023 8043316544 BHANUMATI BAGH GUWALA ()
SubTotal 16030 16030
28 DHAKUAKHANA AS-10-005-009-026/42
(HARHI) 		0410005000NRG23221220220399830 22/12/2022 AMBALIKA PEGU 0410005WL025020 AMBALIKA PEGU 00354 PUNB0063120 3664 3664 Processed 19/01/2023 8043316548 AMBALIKA PEGU ()
29 DHAKUAKHANA AS-10-005-010-002/75
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399778 22/12/2022 DEBA CHAMUAH 0410005WL025016 DEBA CHAMUAH 00354 PUNB0063120 3206 3206 Processed 19/01/2023 8043316628 DEBA CHAMUAH ()
30 DHAKUAKHANA AS-10-005-010-006/146-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399758 22/12/2022 HARENDRA GOHAIN 0410005WL025015 HARENDRA GOHAIN 00354 PUNB0063120 1374 1374 Processed 19/01/2023 8043316630 HARENDRA GOHAIN ()
31 DHAKUAKHANA AS-10-005-010-006/282
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399770 22/12/2022 Damanti Konwar 0410005WL025015 Damanti Konwar 00354 PUNB0063120 1374 1374 Processed 19/01/2023 8043316627 Damanti Konwar ()
32 DHAKUAKHANA AS-10-005-010-006/54
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399774 22/12/2022 Sumi Taid Buragohain 0410005WL025015 Sumi Taid Buragohain 00354 PUNB0063120 1374 1374 Processed 19/01/2023 8043316550 Sumi Taid Buragohain ()
33 DHAKUAKHANA AS-10-005-010-006/56-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399776 22/12/2022 Lakshi Handique 0410005WL025015 Lakshi Handique 00354 PUNB0063120 1374 1374 Processed 19/01/2023 8043316629 Lakshi Handique ()
34 DHAKUAKHANA AS-10-005-010-006/56-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399775 22/12/2022 Umesh Handique 0410005WL025015 Umesh Handique 00354 PUNB0063120 1374 1374 Processed 19/01/2023 8043316626 Umesh Handique ()
35 DHAKUAKHANA AS-10-005-010-009/242
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399792 22/12/2022 Bhugeswar Neog 0410005WL025017 Bhugeswar Neog 00354 PUNB0063120 3206 3206 Processed 19/01/2023 8043316547 Bhugeswar Neog ()
36 DHAKUAKHANA AS-10-005-010-009/242
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399793 22/12/2022 Nirada Neog 0410005WL025017 Nirada Neog 00354 PUNB0063120 2519 2519 Processed 19/01/2023 8043316549 Nirada Neog ()
37 DHAKUAKHANA AS-10-005-010-009/29-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399784 22/12/2022 REBAT BORUAH 0410005WL025016 REBAT BORUAH 00354 PUNB0063120 3206 3206 Processed 19/01/2023 8043316631 REBAT BORUAH ()
SubTotal 22671 22671
38 DHAKUAKHANA AS-10-005-014-014/14
(GANDHIA) 		0410005000NRG23221220220399831 22/12/2022 NAINA GOWALA 0410005WL025021 NAINA GOWALA 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316622 NAINA GOWALA ()
39 DHAKUAKHANA AS-10-005-014-014/39
(GANDHIA) 		0410005000NRG23221220220399832 22/12/2022 ANIL KARMAKAR 0410005WL025021 ANIL KARMAKAR 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316559 ANIL KARMAKAR ()
40 DHAKUAKHANA AS-10-005-014-014/39
(GANDHIA) 		0410005000NRG23221220220399833 22/12/2022 MOMTA KARMAKHAR 0410005WL025021 MOMTA KARMAKHAR 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316625 MOMTA KARMAKHAR ()
41 DHAKUAKHANA AS-10-005-014-015/121
(GANDHIA) 		0410005000NRG23221220220399837 22/12/2022 Haren Karmakar 0410005WL025021 Haren Karmakar 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316557 Haren Karmakar ()
42 DHAKUAKHANA AS-10-005-014-015/163
(GANDHIA) 		0410005000NRG23221220220399893 22/12/2022 Aimoni Mura 0410005WL025025 Aimoni Mura 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316562 Aimoni Mura ()
43 DHAKUAKHANA AS-10-005-014-015/195-A
(GANDHIA) 		0410005000NRG23221220220400407 22/12/2022 UPEN BAWALEE SAUTAL 0410005WL025045 UPEN BAWALEE SAUTAL 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316558 UPEN BAWALEE SAUTAL ()
44 DHAKUAKHANA AS-10-005-014-015/213-B
(GANDHIA) 		0410005000NRG23221220220400434 22/12/2022 JITEN BARAIK 0410005WL025048 JITEN BARAIK 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316561 JITEN BARAIK ()
45 DHAKUAKHANA AS-10-005-014-015/214-A
(GANDHIA) 		0410005000NRG23221220220399894 22/12/2022 ARMAN PANIKA 0410005WL025025 ARMAN PANIKA 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316560 ARMAN PANIKA ()
46 DHAKUAKHANA AS-10-005-014-015/214-A
(GANDHIA) 		0410005000NRG23221220220399895 22/12/2022 JAMUNA PANIKA 0410005WL025025 JAMUNA PANIKA 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316552 JAMUNA PANIKA ()
47 DHAKUAKHANA AS-10-005-014-015/223
(GANDHIA) 		0410005000NRG23221220220399896 22/12/2022 TARANI BAKTI 0410005WL025025 TARANI BAKTI 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316619 TARANI BAKTI ()
48 DHAKUAKHANA AS-10-005-014-015/226
(GANDHIA) 		0410005000NRG23221220220399841 22/12/2022 BUDHANI MAJI MURMU 0410005WL025021 BUDHANI MAJI MURMU 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316624 BUDHANI MAJI MURMU ()
49 DHAKUAKHANA AS-10-005-014-015/226
(GANDHIA) 		0410005000NRG23221220220400409 22/12/2022 TULABATI MURMU 0410005WL025045 TULABATI MURMU 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316564 TULABATI MURMU ()
50 DHAKUAKHANA AS-10-005-014-015/229
(GANDHIA) 		0410005000NRG23221220220400411 22/12/2022 MALATI MURARI 0410005WL025045 MALATI MURARI 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316621 MALATI MURARI ()
51 DHAKUAKHANA AS-10-005-014-015/232
(GANDHIA) 		0410005000NRG23221220220399843 22/12/2022 MAMATA BHUMIJ 0410005WL025021 MAMATA BHUMIJ 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316554 MAMATA BHUMIJ ()
52 DHAKUAKHANA AS-10-005-014-015/234
(GANDHIA) 		0410005000NRG23221220220400412 22/12/2022 RENU GOWALA 0410005WL025045 RENU GOWALA 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316620 RENU GOWALA ()
53 DHAKUAKHANA AS-10-005-014-015/26
(GANDHIA) 		0410005000NRG23221220220399849 22/12/2022 TARALI BARAIK 0410005WL025021 TARALI BARAIK 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316555 TARALI BARAIK ()
54 DHAKUAKHANA AS-10-005-014-015/313
(GANDHIA) 		0410005000NRG23221220220400439 22/12/2022 CHAMPA TELI 0410005WL025048 CHAMPA TELI 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316553 CHAMPA TELI ()
55 DHAKUAKHANA AS-10-005-014-015/314
(GANDHIA) 		0410005000NRG23221220220399850 22/12/2022 RUPALI GOWALA 0410005WL025021 RUPALI GOWALA 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316551 RUPALI GOWALA ()
56 DHAKUAKHANA AS-10-005-014-015/337
(GANDHIA) 		0410005000NRG23221220220399916 22/12/2022 RUPALI PAHARIA TANTI 0410005WL025025 RUPALI PAHARIA TANTI 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316623 RUPALI PAHARIA TANTI ()
57 DHAKUAKHANA AS-10-005-014-015/83-B
(GANDHIA) 		0410005000NRG23221220220399926 22/12/2022 Biswanath Guwala 0410005WL025025 Biswanath Guwala 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8043316556 Biswanath Guwala ()
58 DHAKUAKHANA AS-10-005-014-015/85-B
(GANDHIA) 		0410005000NRG23221220220400416 22/12/2022 Bidhan Boriak 0410005WL025045 Bidhan Boriak 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316563 Bidhan Boriak ()
59 DHAKUAKHANA AS-10-005-014-015/85-B
(GANDHIA) 		0410005000NRG23221220220400417 22/12/2022 PRATHANA GOGOI 0410005WL025045 PRATHANA GOGOI 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316566 PRATHANA GOGOI ()
60 DHAKUAKHANA AS-10-005-014-016/103
(GANDHIA) 		0410005000NRG23221220220400646 22/12/2022 JUSNA URANG GOWALA 0410005WL025060 JUSNA URANG GOWALA 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316567 JUSNA URANG GOWALA ()
61 DHAKUAKHANA AS-10-005-014-016/280
(GANDHIA) 		0410005000NRG23221220220400651 22/12/2022 Rupalee Murari 0410005WL025060 Rupalee Murari 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316618 Rupalee Murari ()
62 DHAKUAKHANA AS-10-005-014-016/349
(GANDHIA) 		0410005000NRG23221220220400660 22/12/2022 PADMABATI KARMAKAR 0410005WL025060 PADMABATI KARMAKAR 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8043316565 PADMABATI KARMAKAR ()
SubTotal 31144 31144
63 DHAKUAKHANA AS-10-005-009-002/107
(HARHI) 		0410005000NRG23221220220399865 22/12/2022 JITU BORUAH 0410005WL025022 JITU BORUAH 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316583 MR JITU BORUAH ()
64 DHAKUAKHANA AS-10-005-009-002/107
(HARHI) 		0410005000NRG23221220220399867 22/12/2022 KANMAI BORUAH 0410005WL025022 KANMAI BORUAH 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316607 MRS KANMAI BARUAH ()
65 DHAKUAKHANA AS-10-005-009-002/107
(HARHI) 		0410005000NRG23221220220399866 22/12/2022 RIJU GOGOI 0410005WL025022 RIJU GOGOI 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316612 MRS RIJU GOGOI ()
66 DHAKUAKHANA AS-10-005-009-002/52-A
(HARHI) 		0410005000NRG23221220220399819 22/12/2022 Tulan Phukan 0410005WL025020 Tulan Phukan 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316608 MR TULAN PHUKAN ()
67 DHAKUAKHANA AS-10-005-009-005/58
(HARHI) 		0410005000NRG23221220220399870 22/12/2022 Puhar Ch. Boruah 0410005WL025022 Puhar Ch. Boruah 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316606 MR POHARACHANDRA BORUAH ()
68 DHAKUAKHANA AS-10-005-009-015/93
(HARHI) 		0410005000NRG23221220220399884 22/12/2022 MINAKHI SAIKIA 0410005WL025023 MINAKHI SAIKIA 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316611 MRS MINAKHI SAIKIA ()
69 DHAKUAKHANA AS-10-005-009-018/22
(HARHI) 		0410005000NRG23221220220399874 22/12/2022 BINA KUMARI CHETRY 0410005WL025022 BINA KUMARI CHETRY 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316610 MRS BINA KUMARI CHETRY ()
70 DHAKUAKHANA AS-10-005-009-018/22
(HARHI) 		0410005000NRG23221220220399875 22/12/2022 KRISHNI CHERTY 0410005WL025022 KRISHNI CHERTY 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316609 MISS KRISHNI CHERTY ()
71 DHAKUAKHANA AS-10-005-009-022/41
(HARHI) 		0410005000NRG23221220220399825 22/12/2022 BISHWAJIT PANGING 0410005WL025020 BISHWAJIT PANGING 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316585 MR BISHWAJIT PANGING ()
72 DHAKUAKHANA AS-10-005-009-022/41
(HARHI) 		0410005000NRG23221220220399826 22/12/2022 NIJARA PANGING 0410005WL025020 NIJARA PANGING 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316584 MRS NIJARA PANGING ()
73 DHAKUAKHANA AS-10-005-009-023/6
(HARHI) 		0410005000NRG23221220220399887 22/12/2022 SIKHAMONI DUTTA 0410005WL025023 SIKHAMONI DUTTA 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8043316586 MISS SIKHAMONI DITTA ()
SubTotal 40304 40304
74 DHAKUAKHANA AS-10-005-009-011/23-A
(HARHI) 		0410005000NRG23221220220399821 22/12/2022 DIGANTA DUTTA 0410005WL025020 DIGANTA DUTTA 00415 SBIN0010760 3664 3664 Processed 19/01/2023 8043316604 MR DIGANTA DUTTA ()
75 DHAKUAKHANA AS-10-005-009-023/12-A
(HARHI) 		0410005000NRG23221220220399878 22/12/2022 Jintu Sarmah 0410005WL025022 Jintu Sarmah 00415 SBIN0010760 3664 3664 Processed 19/01/2023 8043316592 MR JINTU SARMAH ()
76 DHAKUAKHANA AS-10-005-009-026/133-A
(HARHI) 		0410005000NRG23221220220399828 22/12/2022 PRIYA TAW 0410005WL025020 PRIYA TAW 00415 SBIN0010760 3664 3664 Processed 19/01/2023 8043316597 MRS PRIYA TAW ()
77 DHAKUAKHANA AS-10-005-009-026/42
(HARHI) 		0410005000NRG23221220220399829 22/12/2022 Pranab Pegu 0410005WL025020 Pranab Pegu 00415 SBIN0010760 3664 3664 Processed 19/01/2023 8043316593 MR PRANAB PEGU ()
78 DHAKUAKHANA AS-10-005-010-001/277
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399788 22/12/2022 Joyshree Changmai 0410005WL025017 Joyshree Changmai 00415 SBIN0010760 3206 3206 Processed 19/01/2023 8043316591 MISS JOYSHREE CHANGMAI ()
79 DHAKUAKHANA AS-10-005-010-001/277
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399786 22/12/2022 Mr.Tangkeswar Changmai 0410005WL025017 Mr.Tangkeswar Changmai 00415 SBIN0010760 3206 3206 Processed 19/01/2023 8043316589 MR TANGKESWAR CHANGMAI ()
80 DHAKUAKHANA AS-10-005-010-006/152
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399759 22/12/2022 Mr. SUBHAN HANDIQUE 0410005WL025015 Mr. SUBHAN HANDIQUE 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8043316590 MR SUBHAN HANDIQUE ()
81 DHAKUAKHANA AS-10-005-010-006/157
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399762 22/12/2022 Mr. GIRISH KONWAR 0410005WL025015 Mr. GIRISH KONWAR 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8043316594 MR GIRISH KONWAR ()
82 DHAKUAKHANA AS-10-005-010-006/158
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399763 22/12/2022 Mr. SUBHAS KONWAR 0410005WL025015 Mr. SUBHAS KONWAR 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8043316595 MR SUBHAS KONWAR ()
83 DHAKUAKHANA AS-10-005-010-006/158
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399764 22/12/2022 Mrs. RIMAMONI KONWAR 0410005WL025015 Mrs. RIMAMONI KONWAR 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8043316596 MRS RIMAMONI KONWAR ()
84 DHAKUAKHANA AS-10-005-010-006/170
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399765 22/12/2022 CHENIRAM HANDIQUE 0410005WL025015 CHENIRAM HANDIQUE 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8043316603 MR CHENIRAM HANDIQUE ()
85 DHAKUAKHANA AS-10-005-010-006/24-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399768 22/12/2022 Jeuti Konwar 0410005WL025015 Jeuti Konwar 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8043316600 MRS JEUTI KONWAR ()
86 DHAKUAKHANA AS-10-005-010-006/253
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399769 22/12/2022 HUNMONI BURA GOHAIN 0410005WL025015 HUNMONI BURA GOHAIN 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8043316599 MRS HUNMONI BURAGOHAIN ()
87 DHAKUAKHANA AS-10-005-010-009/102
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399781 22/12/2022 Hemashri Gogoi 0410005WL025016 Hemashri Gogoi 00415 SBIN0010760 3206 3206 Processed 19/01/2023 8043316601 MRS HEMASHRI GOGOI ()
88 DHAKUAKHANA AS-10-005-010-009/102
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399780 22/12/2022 Mr. Lakhi Gogoi 0410005WL025016 Mr. Lakhi Gogoi 00415 SBIN0010760 3206 3206 Processed 19/01/2023 8043316605 MR LAKSHI GOGOI ()
89 DHAKUAKHANA AS-10-005-010-009/214
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399790 22/12/2022 Kabita Gogoi 0410005WL025017 Kabita Gogoi 00415 SBIN0010760 2748 2748 Processed 19/01/2023 8043316598 MRS KABITA GOGOI ()
90 DHAKUAKHANA AS-10-005-010-009/23
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399799 22/12/2022 JAGYESWAR BORUAH 0410005WL025018 JAGYESWAR BORUAH 00415 SBIN0010760 3206 3206 Processed 19/01/2023 8043316587 MR JAGESWAR BORUAH ()
91 DHAKUAKHANA AS-10-005-010-009/280
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399782 22/12/2022 Mrs. SEUTI GOGOI 0410005WL025016 Mrs. SEUTI GOGOI 00415 SBIN0010760 3206 3206 Processed 19/01/2023 8043316602 MRS SEUTI GOGOI ()
92 DHAKUAKHANA AS-10-005-010-009/29-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399785 22/12/2022 Mrs. ANJU BORAH 0410005WL025016 Mrs. ANJU BORAH 00415 SBIN0010760 3206 3206 Processed 19/01/2023 8043316588 MRS ANJU BARUAH ()
SubTotal 49464 49464
93 DHAKUAKHANA AS-10-005-009-011/23-A
(HARHI) 		0410005000NRG23221220220399822 22/12/2022 GITI MONI BURAGOHAIN 0410005WL025020 GITI MONI BURAGOHAIN 00462 UCBA0001362 3664 3664 Processed 19/01/2023 8043316632 GITI MONI BURAGOHAIN ()
SubTotal 3664 3664
94 DHAKUAKHANA AS-10-005-010-008/153
(UTTAR DHAKUAKHANA) 		0410005000NRG23221220220399797 22/12/2022 TULASHI GOGOI 0410005WL025018 TULASHI GOGOI 00694 NESF0000068 3206 3206 Processed 19/01/2023 8043316546 TULASHI GOGOI ()
SubTotal 3206 3206
95 DHAKUAKHANA AS-10-005-014-005/34
(GANDHIA) 		0410005000NRG23221220220400429 22/12/2022 PUTALI GORH 0410005WL025048 PUTALI GORH 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043316536 PUTALI GORH ()
96 DHAKUAKHANA AS-10-005-014-015/315
(GANDHIA) 		0410005000NRG23221220220399908 22/12/2022 BABITA KURMI RAJUAR 0410005WL025025 BABITA KURMI RAJUAR 00703 AIRP0000001 1145 1145 Processed 20/01/2023 8043316537 BABITA KURMI RAJUAR ()
97 DHAKUAKHANA AS-10-005-014-015/328
(GANDHIA) 		0410005000NRG23221220220400440 22/12/2022 ARUN BARAIK 0410005WL025048 ARUN BARAIK 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043316535 ARUN BARAIK ()
98 DHAKUAKHANA AS-10-005-014-015/329
(GANDHIA) 		0410005000NRG23221220220399913 22/12/2022 CHARANTI BARAIK 0410005WL025025 CHARANTI BARAIK 00703 AIRP0000001 1145 1145 Processed 20/01/2023 8043316534 CHARANTI BARAIK ()
99 DHAKUAKHANA AS-10-005-014-016/10
(GANDHIA) 		0410005000NRG23221220220400644 22/12/2022 MAN ORANG 0410005WL025060 MAN ORANG 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043316533 MAN ORANG ()
100 DHAKUAKHANA AS-10-005-014-016/13
(GANDHIA) 		0410005000NRG23221220220400647 22/12/2022 RAMEN TURI 0410005WL025060 RAMEN TURI 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043316532 RAMEN TURI ()
101 DHAKUAKHANA AS-10-005-014-016/164
(GANDHIA) 		0410005000NRG23221220220400649 22/12/2022 BHARATI GORH URANG 0410005WL025060 BHARATI GORH URANG 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043316538 BHARATI GORH URANG ()
102 DHAKUAKHANA AS-10-005-014-016/301
(GANDHIA) 		0410005000NRG23221220220400654 22/12/2022 NUMALI GOWALA 0410005WL025060 NUMALI GOWALA 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043316531 NUMALI GOWALA ()
103 DHAKUAKHANA AS-10-005-014-016/81-A
(GANDHIA) 		0410005000NRG23221220220400661 22/12/2022 BABU MURA 0410005WL025060 BABU MURA 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043316530 BABU MURA ()
SubTotal 11908 11908
Total 231519 231519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_221222FTO_151058 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 28396
2 DHAKUAKHANA AS0410005_221222FTO_151058 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 24732
3 DHAKUAKHANA AS0410005_221222FTO_151058 Indian Bank IDIB000M504 Machkanwacharali 16030
4 DHAKUAKHANA AS0410005_221222FTO_151058 Punjab National Bank PUNB0063120 Dhakuakhana Branch 22671
5 DHAKUAKHANA AS0410005_221222FTO_151058 Punjab National Bank PUNB0063320 Ghilamara Branch 31144
6 DHAKUAKHANA AS0410005_221222FTO_151058 State Bank of India SBIN0001426 DHEMAJI 40304
7 DHAKUAKHANA AS0410005_221222FTO_151058 State Bank of India SBIN0010760 DHAKUAKHANA 49464
8 DHAKUAKHANA AS0410005_221222FTO_151058 UCO Bank UCBA0001362 BORDOLONI TINALI 3664
9 DHAKUAKHANA AS0410005_221222FTO_151058 North East Small Finance Bank Limited NESF0000068 dhakuakhana 3206
10 DHAKUAKHANA AS0410005_221222FTO_151058 Airtel Payments Bank Limited AIRP0000001 Guwahati 11908

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