Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_291022FTO_117019
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-10-005-010-001/1-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314136 29/10/2022 RANTNEWARI CHANGMAI 0410005WL018490 RANTNEWARI CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223915 RANTNEWARI CHANGMAI ()
2 DHAKUAKHANA AS-10-005-010-001/106-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314084 29/10/2022 DEBEN CHANGMAI 0410005WL018486 DEBEN CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223922 DEBEN CHANGMAI ()
3 DHAKUAKHANA AS-10-005-010-001/106-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314085 29/10/2022 Minu Changmai 0410005WL018486 Minu Changmai 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223919 Minu Changmai ()
4 DHAKUAKHANA AS-10-005-010-001/113-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314086 29/10/2022 BIREN CHANGMAI 0410005WL018486 BIREN CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223921 BIREN CHANGMAI ()
5 DHAKUAKHANA AS-10-005-010-001/113-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314087 29/10/2022 Rupa Changmai 0410005WL018486 Rupa Changmai 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223914 Rupa Changmai ()
6 DHAKUAKHANA AS-10-005-010-001/165
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314091 29/10/2022 Filip Chamua 0410005WL018486 Filip Chamua 00029 PUNB0RRBAGB 1763 1763 Processed 14/01/2023 7907223925 Filip Chamua ()
7 DHAKUAKHANA AS-10-005-010-001/432
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314118 29/10/2022 NANDESWAR CHANGMAI 0410005WL018488 NANDESWAR CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223916 NANDESWAR CHANGMAI ()
8 DHAKUAKHANA AS-10-005-010-001/432
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314117 29/10/2022 TUTUMONI CHANGMAI 0410005WL018488 TUTUMONI CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223929 TUTUMONI CHANGMAI ()
9 DHAKUAKHANA AS-10-005-010-001/57
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314101 29/10/2022 KSHIRA CHETIA 0410005WL018487 KSHIRA CHETIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223918 KSHIRA CHETIA ()
10 DHAKUAKHANA AS-10-005-010-001/57
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314100 29/10/2022 PRIY CHETIA 0410005WL018487 PRIY CHETIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223926 PRIY CHETIA ()
11 DHAKUAKHANA AS-10-005-010-001/573
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314103 29/10/2022 LILI CHANGMAI 0410005WL018487 LILI CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223917 LILI CHANGMAI ()
12 DHAKUAKHANA AS-10-005-010-001/68
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314104 29/10/2022 Bagadhar Phukan 0410005WL018487 Bagadhar Phukan 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223928 Bagadhar Phukan ()
13 DHAKUAKHANA AS-10-005-010-001/68
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314105 29/10/2022 Champa Phukan 0410005WL018487 Champa Phukan 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223920 Champa Phukan ()
14 DHAKUAKHANA AS-10-005-010-001/72-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314127 29/10/2022 CHAMPA HANDIQUE 0410005WL018489 CHAMPA HANDIQUE 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223923 CHAMPA HANDIQUE ()
15 DHAKUAKHANA AS-10-005-010-001/80
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314119 29/10/2022 DILIP PHUKAN 0410005WL018488 DILIP PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223927 DILIP PHUKAN ()
16 DHAKUAKHANA AS-10-005-010-002/262
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314133 29/10/2022 Ranjana handique 0410005WL018489 Ranjana handique 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223993 Ranjana handique ()
17 DHAKUAKHANA AS-10-005-010-002/85-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314135 29/10/2022 SWARNA CHAMUAH 0410005WL018489 SWARNA CHAMUAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907223924 SWARNA CHAMUAH ()
SubTotal 27411 27411
18 DHAKUAKHANA AS-10-005-009-001/102
(HARHI) 		0410005000NRG23291020220313966 29/10/2022 RANJIT SAIKIA 0410005WL018475 RANJIT SAIKIA 00176 IDIB000B706 1374 1374 Processed 14/01/2023 7907223902 RANJIT SAIKIA ()
19 DHAKUAKHANA AS-10-005-009-001/91-A
(HARHI) 		0410005000NRG23291020220314002 29/10/2022 BIRINCHI BORUAH 0410005WL018475 BIRINCHI BORUAH 00176 IDIB000B706 1374 1374 Rejected 14/01/2023 7907224002 A/c Blocked or Frozen
20 DHAKUAKHANA AS-10-005-009-001/91-A
(HARHI) 		0410005000NRG23291020220314003 29/10/2022 MITALI BORUAH 0410005WL018475 MITALI BORUAH 00176 IDIB000B706 1374 1374 Rejected 14/01/2023 7907224001 A/c Blocked or Frozen
SubTotal 4122 4122
21 DHAKUAKHANA AS-10-005-010-001/12-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314089 29/10/2022 Binita Sonowal Gogoi 0410005WL018486 Binita Sonowal Gogoi 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907223999 Binita Sonowal Gogoi ()
22 DHAKUAKHANA AS-10-005-010-001/171
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314108 29/10/2022 Mileshwari Chamua 0410005WL018488 Mileshwari Chamua 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907223997 Mileshwari Chamua ()
23 DHAKUAKHANA AS-10-005-010-001/191
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314126 29/10/2022 RAJEN CHANGMAI 0410005WL018489 RAJEN CHANGMAI 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907223998 RAJEN CHANGMAI ()
24 DHAKUAKHANA AS-10-005-010-001/257
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314111 29/10/2022 Pinku Chamuah 0410005WL018488 Pinku Chamuah 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907223995 Pinku Chamuah ()
25 DHAKUAKHANA AS-10-005-010-001/432
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314115 29/10/2022 BUDHESWARI CHANGMAI 0410005WL018488 BUDHESWARI CHANGMAI 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907223996 BUDHESWARI CHANGMAI ()
26 DHAKUAKHANA AS-10-005-010-001/49-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314092 29/10/2022 Hem Chandra Phukan 0410005WL018486 Hem Chandra Phukan 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907223906 Hem Chandra Phukan ()
27 DHAKUAKHANA AS-10-005-010-001/80
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314120 29/10/2022 AMIYA PHUKAN 0410005WL018488 AMIYA PHUKAN 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907224000 AMIYA PHUKAN ()
28 DHAKUAKHANA AS-10-005-010-001/80
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314121 29/10/2022 RAKESH PHUKAN 0410005WL018488 RAKESH PHUKAN 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907223909 RAKESH PHUKAN ()
29 DHAKUAKHANA AS-10-005-010-001/9-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314130 29/10/2022 KIRAN CHANGMAI 0410005WL018489 KIRAN CHANGMAI 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907223908 KIRAN CHANGMAI ()
30 DHAKUAKHANA AS-10-005-010-002/85-A
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314134 29/10/2022 RAJANI CHAMUAH 0410005WL018489 RAJANI CHAMUAH 00354 PUNB0063120 1603 1603 Processed 15/01/2023 7907223907 RAJANI CHAMUAH ()
SubTotal 16030 16030
31 DHAKUAKHANA AS-10-005-010-001/165
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314090 29/10/2022 Gunamoni Chamuah 0410005WL018486 Gunamoni Chamuah 00354 PUNB0063320 1763 1763 Processed 15/01/2023 7907223911 Gunamoni Chamuah ()
32 DHAKUAKHANA AS-10-005-010-001/246
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314110 29/10/2022 Bharati Changmai 0410005WL018488 Bharati Changmai 00354 PUNB0063320 1603 1603 Processed 15/01/2023 7907223994 Bharati Changmai ()
33 DHAKUAKHANA AS-10-005-010-001/33-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314113 29/10/2022 Bagi Borgohain 0410005WL018488 Bagi Borgohain 00354 PUNB0063320 1603 1603 Processed 15/01/2023 7907223912 Bagi Borgohain ()
34 DHAKUAKHANA AS-10-005-010-001/48
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314097 29/10/2022 LOHIT CHANGMAI 0410005WL018487 LOHIT CHANGMAI 00354 PUNB0063320 1603 1603 Processed 15/01/2023 7907223910 LOHIT CHANGMAI ()
35 DHAKUAKHANA AS-10-005-010-001/49-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314093 29/10/2022 Akani Phukan 0410005WL018486 Akani Phukan 00354 PUNB0063320 1603 1603 Processed 15/01/2023 7907223913 Akani Phukan ()
SubTotal 8175 8175
36 DHAKUAKHANA AS-10-005-009-001/102
(HARHI) 		0410005000NRG23291020220313965 29/10/2022 Khiteswar Saikia 0410005WL018475 Khiteswar Saikia 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223992 MR KHITESWAR SAIKIA ()
37 DHAKUAKHANA AS-10-005-009-001/102
(HARHI) 		0410005000NRG23291020220313967 29/10/2022 MONI SAIKIA 0410005WL018475 MONI SAIKIA 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223984 MRS MONI SAIKIA ()
38 DHAKUAKHANA AS-10-005-009-001/21
(HARHI) 		0410005000NRG23291020220313970 29/10/2022 MONI BORA 0410005WL018475 MONI BORA 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223987 MRS MANI BORA ()
39 DHAKUAKHANA AS-10-005-009-001/232
(HARHI) 		0410005000NRG23291020220313971 29/10/2022 BRAJEN KONCH 0410005WL018475 BRAJEN KONCH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223933 MR BRAJEN KONCH ()
40 DHAKUAKHANA AS-10-005-009-001/232
(HARHI) 		0410005000NRG23291020220313972 29/10/2022 JUNU KONCH 0410005WL018475 JUNU KONCH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223932 MRS JUNU KONCH ()
41 DHAKUAKHANA AS-10-005-009-001/27-A
(HARHI) 		0410005000NRG23291020220313973 29/10/2022 KARABI BORAH 0410005WL018475 KARABI BORAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223988 MRS KARABI BORA ()
42 DHAKUAKHANA AS-10-005-009-001/39-A
(HARHI) 		0410005000NRG23291020220313977 29/10/2022 REETAMONI BORAH 0410005WL018475 REETAMONI BORAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223935 MRS REETA MANI DATTA ()
43 DHAKUAKHANA AS-10-005-009-001/41-A
(HARHI) 		0410005000NRG23291020220313978 29/10/2022 Pampi Dutta 0410005WL018475 Pampi Dutta 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223942 MRS PAMPI DUTTA ()
44 DHAKUAKHANA AS-10-005-009-001/44-A
(HARHI) 		0410005000NRG23291020220313980 29/10/2022 PUHESHWARI KONCH 0410005WL018475 PUHESHWARI KONCH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223943 MRS PUNESWARI KONCH ()
45 DHAKUAKHANA AS-10-005-009-001/49-A
(HARHI) 		0410005000NRG23291020220313982 29/10/2022 AMIYA BORAH 0410005WL018475 AMIYA BORAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223946 MRS AMIYA BORA ()
46 DHAKUAKHANA AS-10-005-009-001/50
(HARHI) 		0410005000NRG23291020220313983 29/10/2022 SURUMAI BORAH 0410005WL018475 SURUMAI BORAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223989 MRS SURUMAI BORA ()
47 DHAKUAKHANA AS-10-005-009-001/51
(HARHI) 		0410005000NRG23291020220313984 29/10/2022 Dhaniram Borah 0410005WL018475 Dhaniram Borah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223985 MR DHANIRAM BORA ()
48 DHAKUAKHANA AS-10-005-009-001/51
(HARHI) 		0410005000NRG23291020220313985 29/10/2022 KIRAN BORUAH 0410005WL018475 KIRAN BORUAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223991 MRS KIRAN BORA ()
49 DHAKUAKHANA AS-10-005-009-001/76-A
(HARHI) 		0410005000NRG23291020220313991 29/10/2022 MINATI KONCH 0410005WL018475 MINATI KONCH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223941 MRS MINATI KONCH ()
50 DHAKUAKHANA AS-10-005-009-001/77
(HARHI) 		0410005000NRG23291020220313992 29/10/2022 MINAKANTA BORUAH 0410005WL018475 MINAKANTA BORUAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223990 MR MINAKANTA BARUAH ()
51 DHAKUAKHANA AS-10-005-009-001/77
(HARHI) 		0410005000NRG23291020220313993 29/10/2022 MOUSUMI GOGOIBORUAH 0410005WL018475 MOUSUMI GOGOIBORUAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223930 MRS MOUSUMI GOGOIBORUAH ()
52 DHAKUAKHANA AS-10-005-009-001/84
(HARHI) 		0410005000NRG23291020220313994 29/10/2022 Manima Konch 0410005WL018475 Manima Konch 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223934 MRS MANIMA KONCH ()
53 DHAKUAKHANA AS-10-005-009-001/86
(HARHI) 		0410005000NRG23291020220313996 29/10/2022 Mahanta Konch 0410005WL018475 Mahanta Konch 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223936 MR MAHANTA KONCH ()
54 DHAKUAKHANA AS-10-005-009-001/86
(HARHI) 		0410005000NRG23291020220313997 29/10/2022 Rina Konch 0410005WL018475 Rina Konch 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223937 MRS RINA KONCH ()
55 DHAKUAKHANA AS-10-005-009-001/89
(HARHI) 		0410005000NRG23291020220313998 29/10/2022 Binu Boruah 0410005WL018475 Binu Boruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223938 MRS BINU KOCH ()
56 DHAKUAKHANA AS-10-005-009-001/89
(HARHI) 		0410005000NRG23291020220313999 29/10/2022 NAREN KONCH 0410005WL018475 NAREN KONCH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223931 MR NAREN KONCH ()
57 DHAKUAKHANA AS-10-005-009-001/91
(HARHI) 		0410005000NRG23291020220314001 29/10/2022 ANU BORUAH 0410005WL018475 ANU BORUAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223945 MRS ANU BARUAH ()
58 DHAKUAKHANA AS-10-005-009-001/91
(HARHI) 		0410005000NRG23291020220314000 29/10/2022 PHATIK BORUAH 0410005WL018475 PHATIK BORUAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223944 MR PHATIK BARUAH ()
59 DHAKUAKHANA AS-10-005-009-001/94
(HARHI) 		0410005000NRG23291020220314005 29/10/2022 KUMALI BORUAH 0410005WL018475 KUMALI BORUAH 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223939 MRS KUMALI BORUAH ()
60 DHAKUAKHANA AS-10-005-009-001/94
(HARHI) 		0410005000NRG23291020220314004 29/10/2022 Phuleswar Boruah 0410005WL018475 Phuleswar Boruah 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223940 MR PHULESWAR BORUAH ()
61 DHAKUAKHANA AS-10-005-009-001/99-C
(HARHI) 		0410005000NRG23291020220314007 29/10/2022 BABU SAIKIA 0410005WL018475 BABU SAIKIA 00415 SBIN0001426 1374 1374 Processed 14/01/2023 7907223986 MR BABU SAIKIA ()
SubTotal 35724 35724
62 DHAKUAKHANA AS-10-005-010-001/434
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314095 29/10/2022 Mr. BHOGESWAR GOGOI 0410005WL018487 Mr. BHOGESWAR GOGOI 00415 SBIN0010759 1603 1603 Processed 14/01/2023 7907223947 MR BHOGESWAR GOGOI ()
SubTotal 1603 1603
63 DHAKUAKHANA AS-10-005-009-001/102-A
(HARHI) 		0410005000NRG23291020220313968 29/10/2022 HARICHANDA SAIKIA 0410005WL018475 HARICHANDA SAIKIA 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223975 MRS HARICHANDRA SAIKIA ()
64 DHAKUAKHANA AS-10-005-009-001/102-A
(HARHI) 		0410005000NRG23291020220313969 29/10/2022 PAPI SAIKIA 0410005WL018475 PAPI SAIKIA 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223969 MRS PAPI SAIKIA ()
65 DHAKUAKHANA AS-10-005-009-001/33-A
(HARHI) 		0410005000NRG23291020220313974 29/10/2022 MANURANJAN SARMAH 0410005WL018475 MANURANJAN SARMAH 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223967 SHRI MANURANJAN SARMAH ()
66 DHAKUAKHANA AS-10-005-009-001/36
(HARHI) 		0410005000NRG23291020220313976 29/10/2022 BINAPANI KONCH 0410005WL018475 BINAPANI KONCH 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223980 MRS BINAPANI KONCH ()
67 DHAKUAKHANA AS-10-005-009-001/36
(HARHI) 		0410005000NRG23291020220313975 29/10/2022 Kesharam Konch 0410005WL018475 Kesharam Konch 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223983 MR KESHAB KONCH ()
68 DHAKUAKHANA AS-10-005-009-001/44-A
(HARHI) 		0410005000NRG23291020220313979 29/10/2022 Nitul Konch 0410005WL018475 Nitul Konch 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223979 SHRI NITUL KONCH ()
69 DHAKUAKHANA AS-10-005-009-001/45-A
(HARHI) 		0410005000NRG23291020220313981 29/10/2022 NITUL SARMAH 0410005WL018475 NITUL SARMAH 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223949 MR NITUL SARMAH ()
70 DHAKUAKHANA AS-10-005-009-001/52-A
(HARHI) 		0410005000NRG23291020220313986 29/10/2022 ATUL KONCH 0410005WL018475 ATUL KONCH 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223981 MR ATUL KONCH ()
71 DHAKUAKHANA AS-10-005-009-001/56
(HARHI) 		0410005000NRG23291020220313987 29/10/2022 RUNALI SAIKIA 0410005WL018475 RUNALI SAIKIA 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223971 MRS RUNALI CHUTIASAIKIA ()
72 DHAKUAKHANA AS-10-005-009-001/69
(HARHI) 		0410005000NRG23291020220313989 29/10/2022 RULI SAIKIA 0410005WL018475 RULI SAIKIA 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223976 MRS RULI SAIKIA ()
73 DHAKUAKHANA AS-10-005-009-001/76-A
(HARHI) 		0410005000NRG23291020220313990 29/10/2022 ANIL KONCH 0410005WL018475 ANIL KONCH 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223973 MR ANIL KONCH ()
74 DHAKUAKHANA AS-10-005-009-001/84
(HARHI) 		0410005000NRG23291020220313995 29/10/2022 MANASH PRATIM KONCH 0410005WL018475 MANASH PRATIM KONCH 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223952 MR MANASH PRATIM KONCH ()
75 DHAKUAKHANA AS-10-005-009-001/97-A
(HARHI) 		0410005000NRG23291020220314006 29/10/2022 RITUMONI KONCH SAIKIA 0410005WL018475 RITUMONI KONCH SAIKIA 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223972 MS RITUMANI SAIKIA ()
76 DHAKUAKHANA AS-10-005-009-001/99-C
(HARHI) 		0410005000NRG23291020220314008 29/10/2022 TARALI SAIKIA 0410005WL018475 TARALI SAIKIA 00415 SBIN0010760 1374 1374 Processed 14/01/2023 7907223974 MRS TARALI BORAH ()
77 DHAKUAKHANA AS-10-005-010-001/1-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314137 29/10/2022 PANKAJ CHANGMAI 0410005WL018490 PANKAJ CHANGMAI 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223963 SHRI PANKAJ CHANGMAI ()
78 DHAKUAKHANA AS-10-005-010-001/119
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314124 29/10/2022 Sowala Changmai 0410005WL018489 Sowala Changmai 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223953 MR SOWALA CHANGMAI ()
79 DHAKUAKHANA AS-10-005-010-001/191
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314125 29/10/2022 Moni Changmai 0410005WL018489 Moni Changmai 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223957 MISS MONI CHANGMAI ()
80 DHAKUAKHANA AS-10-005-010-001/246
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314109 29/10/2022 Majin Changmai 0410005WL018488 Majin Changmai 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223961 MR MAJIN CHANGMAI ()
81 DHAKUAKHANA AS-10-005-010-001/257
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314112 29/10/2022 Kabita Borgohain Chamuah 0410005WL018488 Kabita Borgohain Chamuah 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223970 MRS KABITA BORGOHAINCHAMUAH ()
82 DHAKUAKHANA AS-10-005-010-001/33-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314114 29/10/2022 CHANDI BORGOHAIN 0410005WL018488 CHANDI BORGOHAIN 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223962 MR CHANDI BORGOHAIN ()
83 DHAKUAKHANA AS-10-005-010-001/432
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314116 29/10/2022 Mr. KIRAN CHANGMAI 0410005WL018488 Mr. KIRAN CHANGMAI 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223948 MR KIRAN CHANGMAI ()
84 DHAKUAKHANA AS-10-005-010-001/434
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314096 29/10/2022 Mrs. DEBAJYOTI BORGOHAIN 0410005WL018487 Mrs. DEBAJYOTI BORGOHAIN 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223956 MRS DEBAJYOTI BORGOHAIN ()
85 DHAKUAKHANA AS-10-005-010-001/48
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314098 29/10/2022 BULUMAI PHUKAN CHANGMAI 0410005WL018487 BULUMAI PHUKAN CHANGMAI 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223950 MRS BULUMAI PHUKAN CHANGMAI ()
86 DHAKUAKHANA AS-10-005-010-001/53-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314094 29/10/2022 DHURBA CHANGMAI 0410005WL018486 DHURBA CHANGMAI 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223951 MR DHURBA CHANGMAI ()
87 DHAKUAKHANA AS-10-005-010-001/573
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314102 29/10/2022 BHADESWAR CHANGMAI 0410005WL018487 BHADESWAR CHANGMAI 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223965 MR BHADESWAR CHANGMAI ()
88 DHAKUAKHANA AS-10-005-010-001/80
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314122 29/10/2022 Pallabita Phukan 0410005WL018488 Pallabita Phukan 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223966 MISS PALLABITA PHUKAN ()
89 DHAKUAKHANA AS-10-005-010-001/9-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314128 29/10/2022 Bul Bikash Changmai 0410005WL018489 Bul Bikash Changmai 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223960 MR BUL BIKASH CHANGMAI ()
90 DHAKUAKHANA AS-10-005-010-001/9-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314131 29/10/2022 DHAN CHANGMAI 0410005WL018489 DHAN CHANGMAI 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223959 MR DHAN CHANGMAI ()
91 DHAKUAKHANA AS-10-005-010-001/9-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314129 29/10/2022 JITEN CHANGMAI 0410005WL018489 JITEN CHANGMAI 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223958 MR JITEN CHANGMAI ()
92 DHAKUAKHANA AS-10-005-010-001/97-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314107 29/10/2022 PHULESWAR PHUKAN 0410005WL018487 PHULESWAR PHUKAN 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223977 MR PHULESWAR PHUKAN ()
93 DHAKUAKHANA AS-10-005-010-002/262
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314132 29/10/2022 Midul Handique 0410005WL018489 Midul Handique 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223964 MR MIDUL HANDIQUE ()
94 DHAKUAKHANA AS-10-005-010-009/102
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314140 29/10/2022 Hemashri Gogoi 0410005WL018490 Hemashri Gogoi 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223968 MRS HEMASHRI GOGOI ()
95 DHAKUAKHANA AS-10-005-010-009/102
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314139 29/10/2022 Mr. Lakhi Gogoi 0410005WL018490 Mr. Lakhi Gogoi 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223982 MR LAKSHI GOGOI ()
96 DHAKUAKHANA AS-10-005-010-009/282-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314142 29/10/2022 Miss. JUNMONI GOHAIN GOGOI 0410005WL018490 Miss. JUNMONI GOHAIN GOGOI 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223954 MRS JUNMONI GOHAIN GOGOI ()
97 DHAKUAKHANA AS-10-005-010-009/282-B
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314141 29/10/2022 Mr. MANASH JYOTI GOGO 0410005WL018490 Mr. MANASH JYOTI GOGO 00415 SBIN0010760 1603 1603 Processed 14/01/2023 7907223955 MR MANASH JYOTI GOGOI ()
SubTotal 52899 52899
98 DHAKUAKHANA AS-10-005-010-001/48
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314099 29/10/2022 Parag Pratim Changmai 0410005WL018487 Parag Pratim Changmai 00415 SBIN0016934 1603 1603 Processed 14/01/2023 7907223978 MR PARAG PRATIM CHANGMAI ()
SubTotal 1603 1603
99 DHAKUAKHANA AS-10-005-010-001/20-D
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314138 29/10/2022 MADHAB CHANGMAI 0410005WL018490 MADHAB CHANGMAI 00694 NESF0000068 1603 1603 Processed 14/01/2023 7907223905 MADHAB CHANGMAI ()
100 DHAKUAKHANA AS-10-005-010-001/80
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314123 29/10/2022 HUMILI GOGOI PHUKAN 0410005WL018488 HUMILI GOGOI PHUKAN 00694 NESF0000068 1603 1603 Processed 14/01/2023 7907223904 HUMILI GOGOI PHUKAN ()
101 DHAKUAKHANA AS-10-005-010-001/97-C
(UTTAR DHAKUAKHANA) 		0410005000NRG23291020220314106 29/10/2022 Atul Phukan 0410005WL018487 Atul Phukan 00694 NESF0000068 1603 1603 Processed 14/01/2023 7907223903 Atul Phukan ()
SubTotal 4809 4809
Total 152376 152376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_291022FTO_117019 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 25808
2 DHAKUAKHANA AS0410005_291022FTO_117019 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1603
3 DHAKUAKHANA AS0410005_291022FTO_117019 Indian Bank IDIB000B706 Bebejia Tiniali Branch 4122
4 DHAKUAKHANA AS0410005_291022FTO_117019 Punjab National Bank PUNB0063120 Dhakuakhana Branch 16030
5 DHAKUAKHANA AS0410005_291022FTO_117019 Punjab National Bank PUNB0063320 Ghilamara Branch 8175
6 DHAKUAKHANA AS0410005_291022FTO_117019 State Bank of India SBIN0001426 DHEMAJI 35724
7 DHAKUAKHANA AS0410005_291022FTO_117019 State Bank of India SBIN0010759 BIHPURIA 1603
8 DHAKUAKHANA AS0410005_291022FTO_117019 State Bank of India SBIN0010760 DHAKUAKHANA 52899
9 DHAKUAKHANA AS0410005_291022FTO_117019 State Bank of India SBIN0016934 Gogamukh 1603
10 DHAKUAKHANA AS0410005_291022FTO_117019 North East Small Finance Bank Limited NESF0000068 dhakuakhana 4809

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