Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410005_300123APB_FTO_174463
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-10-005-002-003/60
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433182 30/01/2023 MR NITYA SAIKIA 0410005WL028058 MR NITYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508286 NITYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKUAKHANA AS-10-005-002-003/77
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433184 30/01/2023 HOMEN HAZARIKA 0410005WL028058 HOMEN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508293 HOMEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 DHAKUAKHANA AS-10-005-002-003/77
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433185 30/01/2023 KARABI DAS 0410005WL028058 KARABI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508294 KARABI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 DHAKUAKHANA AS-10-005-002-009/111
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433188 30/01/2023 Mintu Das 0410005WL028058 Mintu Das 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508290 MINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKUAKHANA AS-10-005-002-009/111
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433189 30/01/2023 Sina Das 0410005WL028058 Sina Das 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508295 Sima Das PUNJAB NATIONAL BANK(508568)
6 DHAKUAKHANA AS-10-005-002-009/13-A
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433194 30/01/2023 Surabhi Das 0410005WL028058 Surabhi Das 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508302 SURABHI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 DHAKUAKHANA AS-10-005-002-009/158
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433196 30/01/2023 SOBHAN DAS 0410005WL028058 SOBHAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508303 SHOBHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKUAKHANA AS-10-005-002-009/35
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433220 30/01/2023 RANJIT HAZARIKA 0410005WL028058 RANJIT HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508289 RANJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKUAKHANA AS-10-005-002-009/39
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433224 30/01/2023 LEKHANI DAS 0410005WL028058 LEKHANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508297 LEKHANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKUAKHANA AS-10-005-002-009/4
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433225 30/01/2023 LAKHIMAI DAS 0410005WL028058 LAKHIMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508308 LAKHIMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKUAKHANA AS-10-005-002-009/44
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433230 30/01/2023 AITI DAS 0410005WL028058 AITI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508298 AITI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKUAKHANA AS-10-005-002-009/55
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433235 30/01/2023 NITYANANDA HAZARIKA 0410005WL028058 NITYANANDA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508301 NITYANANDA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKUAKHANA AS-10-005-002-009/66
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433242 30/01/2023 Rashmina Gogoi Das 0410005WL028058 Rashmina Gogoi Das 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508296 RASHMINA GOGOI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKUAKHANA AS-10-005-002-009/75
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433248 30/01/2023 Chandra Das 0410005WL028058 Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508292 CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKUAKHANA AS-10-005-002-009/8-A
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433251 30/01/2023 Raju Das 0410005WL028058 Raju Das 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508291 RAJU DAS ASSAM GRAMIN VIKASH BANK(607064)
16 DHAKUAKHANA AS-10-005-002-009/80
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433254 30/01/2023 KABITA DAS 0410005WL028058 KABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508288 KABITA DAS PUNJAB NATIONAL BANK(508568)
17 DHAKUAKHANA AS-10-005-004-002/127-A
(SINGIA) 		0410005000NRG23300120230433277 30/01/2023 RINA SAIKIA 0410005WL028059 RINA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467508300 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 DHAKUAKHANA AS-10-005-004-002/156
(SINGIA) 		0410005000NRG23300120230433382 30/01/2023 HUNAMAI GOGOI 0410005WL028075 HUNAMAI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467508299 SONAMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKUAKHANA AS-10-005-004-002/214
(SINGIA) 		0410005000NRG23300120230433983 30/01/2023 MAMONI SAIKIA 0410005WL028103 MAMONI SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467508305 MAMANI SAIKIA PUNJAB NATIONAL BANK(508568)
20 DHAKUAKHANA AS-10-005-004-007/119
(SINGIA) 		0410005000NRG23300120230433310 30/01/2023 NIRU KONWAR 0410005WL028063 NIRU KONWAR 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467508304 NIRU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
21 DHAKUAKHANA AS-10-005-004-007/141
(SINGIA) 		0410005000NRG23300120230433782 30/01/2023 PURABI SAIKIA 0410005WL028091 PURABI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467508306 PURABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 DHAKUAKHANA AS-10-005-004-007/172
(SINGIA) 		0410005000NRG23300120230433387 30/01/2023 SUMKI BORUAH 0410005WL028075 SUMKI BORUAH 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467508307 SUMKI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 DHAKUAKHANA AS-10-005-009-017/10
(HARHI) 		0410005000NRG23270120230432597 30/01/2023 SWARNALATA TAYENG 0410005WL027989 SWARNALATA TAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467508287 Sbarnalata Taye AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40991 40991
24 DHAKUAKHANA AS-10-005-009-007/81-B
(HARHI) 		0410005000NRG23270120230432592 30/01/2023 Pradip Konch 0410005WL027989 Pradip Konch 00176 IDIB000M504 3664 3664 Processed 04/02/2023 8467508277 PRADIP KONCH INDIAN OVERSEAS BANK(508541)
SubTotal 3664 3664
25 DHAKUAKHANA AS-10-005-004-002/271
(SINGIA) 		0410005000NRG23300120230433765 30/01/2023 SEKHAR GOGOI 0410005WL028091 SEKHAR GOGOI 00354 PUNB0063120 1374 1374 Processed 04/02/2023 8467508316 SEKHAR GOGOI PUNJAB NATIONAL BANK(508568)
26 DHAKUAKHANA AS-10-005-004-011/70-A
(SINGIA) 		0410005000NRG23300120230433836 30/01/2023 Ratul Saikia 0410005WL028091 Ratul Saikia 00354 PUNB0063120 1374 1374 Processed 04/02/2023 8467508317 Ratul Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
27 DHAKUAKHANA AS-10-005-002-009/144
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433195 30/01/2023 BINA DAS 0410005WL028058 BINA DAS 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508312 Bina Das PUNJAB NATIONAL BANK(508568)
28 DHAKUAKHANA AS-10-005-002-009/20-B
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433210 30/01/2023 PRASANTA DAS 0410005WL028058 PRASANTA DAS 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508251 PRASHANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKUAKHANA AS-10-005-002-009/222
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433212 30/01/2023 PARAMANANDA DAS 0410005WL028058 PARAMANANDA DAS 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508313 PARAMANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKUAKHANA AS-10-005-002-009/39
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433223 30/01/2023 HAREN DAS 0410005WL028058 HAREN DAS 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508315 HAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKUAKHANA AS-10-005-002-009/69-A
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433243 30/01/2023 BHANI DAS 0410005WL028058 BHANI DAS 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508314 BHANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKUAKHANA AS-10-005-002-009/9-B
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433266 30/01/2023 Rupali Das 0410005WL028058 Rupali Das 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508253 RUPALI DAS PUNJAB NATIONAL BANK(508568)
33 DHAKUAKHANA AS-10-005-002-009/92
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433269 30/01/2023 Bhagya Das 0410005WL028058 Bhagya Das 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508252 BHAGYA DAS PUNJAB NATIONAL BANK(508568)
34 DHAKUAKHANA AS-10-005-002-009/92
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433268 30/01/2023 Sukhan Das 0410005WL028058 Sukhan Das 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508250 SUKHEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKUAKHANA AS-10-005-002-009/99
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433274 30/01/2023 Arunima Das 0410005WL028058 Arunima Das 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508255 ARUNIMA DAS PUNJAB NATIONAL BANK(508568)
36 DHAKUAKHANA AS-10-005-004-002/393
(SINGIA) 		0410005000NRG23300120230433987 30/01/2023 LALIT SAIKIA 0410005WL028103 LALIT SAIKIA 00354 PUNB0063320 3206 3206 Processed 04/02/2023 8467508257 LALIT SAIKIA PUNJAB NATIONAL BANK(508568)
37 DHAKUAKHANA AS-10-005-004-002/407
(SINGIA) 		0410005000NRG23300120230433309 30/01/2023 MANAKHI GOGOI 0410005WL028063 MANAKHI GOGOI 00354 PUNB0063320 3206 3206 Processed 04/02/2023 8467508254 MANAKHI GOGOI PUNJAB NATIONAL BANK(508568)
38 DHAKUAKHANA AS-10-005-004-007/170
(SINGIA) 		0410005000NRG23300120230433802 30/01/2023 KUSHAL KONWAR 0410005WL028091 KUSHAL KONWAR 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508259 KUSHAL KONWAR HDFC BANK LTD(607152)
39 DHAKUAKHANA AS-10-005-004-007/51
(SINGIA) 		0410005000NRG23300120230433820 30/01/2023 SWARNA GOGOI 0410005WL028091 SWARNA GOGOI 00354 PUNB0063320 1374 1374 Processed 04/02/2023 8467508256 SWARNA GOGOI PUNJAB NATIONAL BANK(508568)
40 DHAKUAKHANA AS-10-005-009-017/10
(HARHI) 		0410005000NRG23270120230432596 30/01/2023 Akan Phukan 0410005WL027989 Akan Phukan 00354 PUNB0063320 1603 1603 Processed 04/02/2023 8467508258 AKAN PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 23129 23129
41 DHAKUAKHANA AS-10-005-004-007/23
(SINGIA) 		0410005000NRG23300120230433808 30/01/2023 DIPTEE GOGOI 0410005WL028091 DIPTEE GOGOI 00415 SBIN0001426 1374 1374 Processed 04/02/2023 8467508310 DIPTEE GOGOI PUNJAB NATIONAL BANK(508568)
42 DHAKUAKHANA AS-10-005-004-007/23
(SINGIA) 		0410005000NRG23300120230433809 30/01/2023 MANJUMONI GOGOI 0410005WL028091 MANJUMONI GOGOI 00415 SBIN0001426 1374 1374 Processed 04/02/2023 8467508273 MANJUMANI GOGOI PUNJAB NATIONAL BANK(508568)
43 DHAKUAKHANA AS-10-005-005-014/103
(PUB DHAKUAKHANA) 		0410005000NRG23270120230432603 30/01/2023 MONJUMONI TA 0410005WL027991 MONJUMONI TA 00415 SBIN0001426 1603 1603 Processed 04/02/2023 8467508268 MANJUMONI TAYE CANARA BANK(508532)
44 DHAKUAKHANA AS-10-005-009-007/81-B
(HARHI) 		0410005000NRG23270120230432593 30/01/2023 NAYANTARA KONCH 0410005WL027989 NAYANTARA KONCH 00415 SBIN0001426 3664 3664 Processed 04/02/2023 8467508275 NAYANTARA KONCH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
45 DHAKUAKHANA AS-10-005-005-014/92-A
(PUB DHAKUAKHANA) 		0410005000NRG23270120230432607 30/01/2023 KHAGESWARI CHUNGKRANG 0410005WL027991 KHAGESWARI CHUNGKRANG 00415 SBIN0006012 1603 1603 Processed 04/02/2023 8467508272 Khageshwari Chungkrang FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
46 DHAKUAKHANA AS-10-005-002-009/88
(DHENUKHANA BATAMARI) 		0410005000NRG23300120230433261 30/01/2023 DEVA KUMAR DAS 0410005WL028058 DEVA KUMAR DAS 00415 SBIN0010760 1374 1374 Processed 04/02/2023 8467508262 DEVA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKUAKHANA AS-10-005-004-002/213
(SINGIA) 		0410005000NRG23300120230433764 30/01/2023 PINKI KHANIKAR 0410005WL028091 PINKI KHANIKAR 00415 SBIN0010760 1374 1374 Processed 04/02/2023 8467508276 PINKI KHANIKAR PUNJAB NATIONAL BANK(508568)
48 DHAKUAKHANA AS-10-005-004-002/55
(SINGIA) 		0410005000NRG23300120230433767 30/01/2023 DHARMENDRA GOGOI 0410005WL028091 DHARMENDRA GOGOI 00415 SBIN0010760 1374 1374 Processed 04/02/2023 8467508318 DHARMENDRA GOGOI PUNJAB NATIONAL BANK(508568)
49 DHAKUAKHANA AS-10-005-004-008/262
(SINGIA) 		0410005000NRG23300120230433171 30/01/2023 JUNALI DUTTA 0410005WL028057 JUNALI DUTTA 00415 SBIN0010760 2290 2290 Processed 04/02/2023 8467508274 JUNALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
50 DHAKUAKHANA AS-10-005-004-008/45
(SINGIA) 		0410005000NRG23300120230433298 30/01/2023 Jadab Saikia 0410005WL028059 Jadab Saikia 00415 SBIN0010760 3206 3206 Processed 04/02/2023 8467508269 JADAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKUAKHANA AS-10-005-004-011/105
(SINGIA) 		0410005000NRG23300120230433333 30/01/2023 TARUN BORAH 0410005WL028070 TARUN BORAH 00415 SBIN0010760 3206 3206 Processed 04/02/2023 8467508263 TARUN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKUAKHANA AS-10-005-004-011/108
(SINGIA) 		0410005000NRG23300120230433336 30/01/2023 Rana Dutta 0410005WL028070 Rana Dutta 00415 SBIN0010760 2061 2061 Processed 04/02/2023 8467508260 RANA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKUAKHANA AS-10-005-004-011/378
(SINGIA) 		0410005000NRG23300120230433350 30/01/2023 HEMANTA DUTTA 0410005WL028070 HEMANTA DUTTA 00415 SBIN0010760 3206 3206 Processed 04/02/2023 8467508267 HEMANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKUAKHANA AS-10-005-004-011/410
(SINGIA) 		0410005000NRG23300120230433353 30/01/2023 RATUL BORAH 0410005WL028070 RATUL BORAH 00415 SBIN0010760 3206 3206 Processed 04/02/2023 8467508264 RATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKUAKHANA AS-10-005-004-011/77
(SINGIA) 		0410005000NRG23300120230433314 30/01/2023 BIKASH DUTTA 0410005WL028063 BIKASH DUTTA 00415 SBIN0010760 3206 3206 Processed 04/02/2023 8467508261 BIKASH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKUAKHANA AS-10-005-004-015/38
(SINGIA) 		0410005000NRG23300120230433839 30/01/2023 Pradip Gogoi 0410005WL028091 Pradip Gogoi 00415 SBIN0010760 1374 1374 Processed 04/02/2023 8467508266 PRADIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKUAKHANA AS-10-005-004-015/64
(SINGIA) 		0410005000NRG23300120230433175 30/01/2023 HEMAKANTA GOGOI 0410005WL028057 HEMAKANTA GOGOI 00415 SBIN0010760 3206 3206 Processed 04/02/2023 8467508271 HEMAKANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKUAKHANA AS-10-005-005-019/43-D
(PUB DHAKUAKHANA) 		0410005000NRG23270120230432618 30/01/2023 RUHIT DOLEY 0410005WL027994 RUHIT DOLEY 00415 SBIN0010760 1603 1603 Processed 04/02/2023 8467508311 RUHIT DOLEY PUNJAB NATIONAL BANK(508568)
59 DHAKUAKHANA AS-10-005-005-019/7-A
(PUB DHAKUAKHANA) 		0410005000NRG23270120230432620 30/01/2023 MONUJ DOLEY 0410005WL027994 MONUJ DOLEY 00415 SBIN0010760 1603 1603 Processed 04/02/2023 8467508270 MANOJ DOLEY PUNJAB NATIONAL BANK(508568)
60 DHAKUAKHANA AS-10-005-005-022/13
(PUB DHAKUAKHANA) 		0410005000NRG23270120230432628 30/01/2023 HEMANTA DOLEY 0410005WL027994 HEMANTA DOLEY 00415 SBIN0010760 1603 1603 Processed 04/02/2023 8467508265 HEMANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33892 33892
61 DHAKUAKHANA AS-10-005-004-002/138
(SINGIA) 		0410005000NRG23300120230433279 30/01/2023 Sri Chandra Kt. Gogoi 0410005WL028059 Sri Chandra Kt. Gogoi 00612 HDFC0CACABL 3206 3206 Processed 04/02/2023 8467508281 CHANDRA KANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKUAKHANA AS-10-005-004-007/14-A
(SINGIA) 		0410005000NRG23300120230433780 30/01/2023 Ranjan Konwar 0410005WL028091 Ranjan Konwar 00612 HDFC0CACABL 1374 1374 Processed 04/02/2023 8467508279 Ranjan Konwar THE ASSAM COOPERATIVE APEX BANK LTD(508729)
63 DHAKUAKHANA AS-10-005-004-007/144
(SINGIA) 		0410005000NRG23300120230433785 30/01/2023 Pinki Borgohain 0410005WL028091 Pinki Borgohain 00612 HDFC0CACABL 1374 1374 Processed 04/02/2023 8467508278 Pinki Borgohain THE ASSAM COOPERATIVE APEX BANK LTD(508729)
64 DHAKUAKHANA AS-10-005-004-008/28-A
(SINGIA) 		0410005000NRG23300120230433289 30/01/2023 Nabin Boruah 0410005WL028059 Nabin Boruah 00612 HDFC0CACABL 3206 3206 Processed 04/02/2023 8467508284 Nabin Boruah THE ASSAM COOPERATIVE APEX BANK LTD(508729)
65 DHAKUAKHANA AS-10-005-004-008/42-B
(SINGIA) 		0410005000NRG23300120230433294 30/01/2023 Nipul Saikia 0410005WL028059 Nipul Saikia 00612 HDFC0CACABL 3206 3206 Processed 04/02/2023 8467508309 Nipul Saikia THE ASSAM COOPERATIVE APEX BANK LTD(508729)
66 DHAKUAKHANA AS-10-005-004-008/44
(SINGIA) 		0410005000NRG23300120230433297 30/01/2023 Rajib Saikia 0410005WL028059 Rajib Saikia 00612 HDFC0CACABL 3206 3206 Processed 04/02/2023 8467508282 RAJIB SAIKIA HDFC BANK LTD(607152)
67 DHAKUAKHANA AS-10-005-004-011/80
(SINGIA) 		0410005000NRG23300120230433357 30/01/2023 Debajit Konch 0410005WL028070 Debajit Konch 00612 HDFC0CACABL 3206 3206 Processed 04/02/2023 8467508283 Debajit Konch THE ASSAM COOPERATIVE APEX BANK LTD(508729)
68 DHAKUAKHANA AS-10-005-004-013/25
(SINGIA) 		0410005000NRG23300120230433837 30/01/2023 Tangkeswar Hazarika 0410005WL028091 Tangkeswar Hazarika 00612 HDFC0CACABL 1374 1374 Processed 04/02/2023 8467508285 TANGKESWAR HAZARIKA PUNJAB NATIONAL BANK(508568)
69 DHAKUAKHANA AS-10-005-004-018/46
(SINGIA) 		0410005000NRG23300120230433177 30/01/2023 Sri Tilak Gohain 0410005WL028057 Sri Tilak Gohain 00612 HDFC0CACABL 3206 3206 Processed 04/02/2023 8467508280 TILAK BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23358 23358
Total 137400 137400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKUAKHANA AS0410005_300123APB_FTO_174463 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 23816
2 DHAKUAKHANA AS0410005_300123APB_FTO_174463 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 3206
3 DHAKUAKHANA AS0410005_300123APB_FTO_174463 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 13969
4 DHAKUAKHANA AS0410005_300123APB_FTO_174463 Indian Bank IDIB000M504 Machkanwacharali 3664
5 DHAKUAKHANA AS0410005_300123APB_FTO_174463 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2748
6 DHAKUAKHANA AS0410005_300123APB_FTO_174463 Punjab National Bank PUNB0063320 Ghilamara Branch 23129
7 DHAKUAKHANA AS0410005_300123APB_FTO_174463 State Bank of India SBIN0001426 DHEMAJI 8015
8 DHAKUAKHANA AS0410005_300123APB_FTO_174463 State Bank of India SBIN0006012 LIKABALI 1603
9 DHAKUAKHANA AS0410005_300123APB_FTO_174463 State Bank of India SBIN0010760 DHAKUAKHANA 33892
10 DHAKUAKHANA AS0410005_300123APB_FTO_174463 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 23358

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