Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:08 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_011122FTO_118789
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 KALIAPANI AS-15-001-002-001/1542
(JANJIMUKH) 		0415001002NRG23011120220196744 01/11/2022 BRIKODAR PADUN 0415001002WL024433 BRIKODAR PADUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386842 BRIKODAR PADUN ()
2 KALIAPANI AS-15-001-002-001/1551
(JANJIMUKH) 		0415001002NRG23301020220193944 01/11/2022 ABHIRAM PADUN 0415001002WL023893 ABHIRAM PADUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386840 ABHIRAM PADUN ()
3 KALIAPANI AS-15-001-002-001/283
(JANJIMUKH) 		0415001002NRG23011120220196707 01/11/2022 TULAN PADUN 0415001002WL024428 TULAN PADUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386893 TULAN PADUN ()
4 KALIAPANI AS-15-001-002-001/291
(JANJIMUKH) 		0415001002NRG23301020220193946 01/11/2022 UKIL PADUN 0415001002WL023893 UKIL PADUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386894 UKIL PADUN ()
5 KALIAPANI AS-15-001-002-003/1649
(JANJIMUKH) 		0415001002NRG23301020220193939 01/11/2022 BHAROT DOLEY 0415001002WL023890 BHAROT DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386843 BHAROT DOLEY ()
6 KALIAPANI AS-15-001-002-005/1039
(JANJIMUKH) 		0415001002NRG23301020220193950 01/11/2022 ARCHANA KALITA 0415001002WL023895 ARCHANA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386841 ARCHANA KALITA ()
7 KALIAPANI AS-15-001-002-005/1039
(JANJIMUKH) 		0415001002NRG23301020220193949 01/11/2022 BHUBAN KALITA 0415001002WL023895 BHUBAN KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386890 BHUBAN KALITA ()
8 KALIAPANI AS-15-001-002-005/179
(JANJIMUKH) 		0415001002NRG23011120220196687 01/11/2022 KHIRESHWAR BORAH 0415001002WL024426 KHIRESHWAR BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386888 KHIRESHWAR BORAH ()
9 KALIAPANI AS-15-001-002-005/249
(JANJIMUKH) 		0415001002NRG23301020220193947 01/11/2022 ATUL KALITA 0415001002WL023894 ATUL KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386892 ATUL KALITA ()
10 KALIAPANI AS-15-001-002-005/252
(JANJIMUKH) 		0415001002NRG23301020220193942 01/11/2022 RAMESHWAR KALITA 0415001002WL023892 RAMESHWAR KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386889 RAMESHWAR KALITA ()
11 KALIAPANI AS-15-001-002-005/458
(JANJIMUKH) 		0415001002NRG23011120220196689 01/11/2022 SUNIL GHOSH 0415001002WL024426 SUNIL GHOSH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386891 SUNIL GHOSH ()
12 KALIAPANI AS-15-001-003-007/1156
(CHINTAMONI GARH) 		0415001003NRG23011120220196387 01/11/2022 JAHNOBI DUTTA 0415001003WL024387 JAHNOBI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386884 JAHNOBI DUTTA ()
13 KALIAPANI AS-15-001-003-008/1249
(CHINTAMONI GARH) 		0415001003NRG23011120220196378 01/11/2022 BINANDA GOGOI 0415001003WL024385 BINANDA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386885 BINANDA GOGOI ()
14 KALIAPANI AS-15-001-003-008/237
(CHINTAMONI GARH) 		0415001003NRG23011120220196390 01/11/2022 RUNU BORUAH 0415001003WL024387 RUNU BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386845 RUNU BORUAH ()
15 KALIAPANI AS-15-001-003-008/246
(CHINTAMONI GARH) 		0415001003NRG23011120220196379 01/11/2022 BUDHESWAR GOGOI 0415001003WL024385 BUDHESWAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386844 BUDHESWAR GOGOI ()
16 KALIAPANI AS-15-001-003-008/705
(CHINTAMONI GARH) 		0415001003NRG23011120220196380 01/11/2022 BIDYADHAR SARMAH 0415001003WL024385 BIDYADHAR SARMAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386887 BIDYADHAR SARMAH ()
17 KALIAPANI AS-15-001-003-008/740
(CHINTAMONI GARH) 		0415001003NRG23011120220196394 01/11/2022 SHRI JIBON GOGOI 0415001003WL024388 SHRI JIBON GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907386886 SHRI JIBON GOGOI ()
SubTotal 38930 38930
18 KALIAPANI AS-15-001-006-005/2212
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196614 01/11/2022 Mrinal Neog 0415001006WL024415 Mrinal Neog 00078 CNRB0001154 1603 1603 Processed 14/01/2023 7907386833 Mrinal Neog ()
SubTotal 1603 1603
19 KALIAPANI AS-15-001-006-004/1830
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196607 01/11/2022 Shri Anuj Boruah 0415001006WL024415 Shri Anuj Boruah 00354 PUNB0080320 1145 1145 Processed 15/01/2023 7907386905 Shri Anuj Boruah ()
SubTotal 1145 1145
20 KALIAPANI AS-15-001-006-002/1774
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196623 01/11/2022 Mr Jugol Gogoi 0415001006WL024416 Mr Jugol Gogoi 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386904 Mr Jugol Gogoi ()
21 KALIAPANI AS-15-001-006-002/2002
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196624 01/11/2022 Riva Boruah 0415001006WL024416 Riva Boruah 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386898 Riva Boruah ()
22 KALIAPANI AS-15-001-006-002/2536
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196625 01/11/2022 NOMITA DUTTA 0415001006WL024416 NOMITA DUTTA 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386838 NOMITA DUTTA ()
23 KALIAPANI AS-15-001-006-004/1830
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196606 01/11/2022 DIPAMONI CHETIA BORUAH 0415001006WL024415 DIPAMONI CHETIA BORUAH 00354 PUNB0120320 1145 1145 Processed 15/01/2023 7907386836 DIPAMONI CHETIA BORUAH ()
24 KALIAPANI AS-15-001-006-004/2574
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196627 01/11/2022 MRS MONIKA GOGOI 0415001006WL024416 MRS MONIKA GOGOI 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386839 MRS MONIKA GOGOI ()
25 KALIAPANI AS-15-001-006-004/741
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196610 01/11/2022 Dipali Gogoi 0415001006WL024415 Dipali Gogoi 00354 PUNB0120320 916 916 Processed 15/01/2023 7907386835 Dipali Gogoi ()
26 KALIAPANI AS-15-001-006-005/1895
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196628 01/11/2022 Monuj Saikia 0415001006WL024416 Monuj Saikia 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386902 Monuj Saikia ()
27 KALIAPANI AS-15-001-006-005/1895
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196629 01/11/2022 Sabita Saikia 0415001006WL024416 Sabita Saikia 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386899 Sabita Saikia ()
28 KALIAPANI AS-15-001-006-005/1896
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196630 01/11/2022 Jitul Saikia 0415001006WL024416 Jitul Saikia 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386896 Jitul Saikia ()
29 KALIAPANI AS-15-001-006-005/321
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196632 01/11/2022 SARBAJIT BURAGOHAIN 0415001006WL024416 SARBAJIT BURAGOHAIN 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386834 SARBAJIT BURAGOHAIN ()
30 KALIAPANI AS-15-001-006-005/37
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196615 01/11/2022 Dipen Boruah 0415001006WL024415 Dipen Boruah 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386903 Dipen Boruah ()
31 KALIAPANI AS-15-001-006-006/391
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196635 01/11/2022 Rekha Konwar 0415001006WL024416 Rekha Konwar 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386901 Rekha Konwar ()
32 KALIAPANI AS-15-001-006-006/391
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196634 01/11/2022 Shri Niranjan Konwar 0415001006WL024416 Shri Niranjan Konwar 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386900 Shri Niranjan Konwar ()
33 KALIAPANI AS-15-001-006-008/2308
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196619 01/11/2022 Purobi Chutia 0415001006WL024415 Purobi Chutia 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386895 Purobi Chutia ()
34 KALIAPANI AS-15-001-006-008/2309
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196620 01/11/2022 Padma Chutia 0415001006WL024415 Padma Chutia 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386837 Padma Chutia ()
35 KALIAPANI AS-15-001-006-008/2309
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196621 01/11/2022 Putul Chutia 0415001006WL024415 Putul Chutia 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907386897 Putul Chutia ()
SubTotal 24503 24503
36 KALIAPANI AS-15-001-002-001/278
(JANJIMUKH) 		0415001002NRG23301020220193945 01/11/2022 SUREN PADUN 0415001002WL023893 SUREN PADUN 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386881 MR SUREN PADUN ()
37 KALIAPANI AS-15-001-002-001/626
(JANJIMUKH) 		0415001002NRG23301020220193941 01/11/2022 ROMESH TAYE 0415001002WL023891 ROMESH TAYE 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386856 MR ROMESH TAYE ()
38 KALIAPANI AS-15-001-002-003/1631
(JANJIMUKH) 		0415001002NRG23011120220196717 01/11/2022 GOJEN PEGU 0415001002WL024430 GOJEN PEGU 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386855 MR GOJEN PEGU ()
39 KALIAPANI AS-15-001-002-003/1649
(JANJIMUKH) 		0415001002NRG23301020220193940 01/11/2022 BABITA PEGU DOLEY 0415001002WL023890 BABITA PEGU DOLEY 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386865 MRS BABITA PEGU DOLEY ()
40 KALIAPANI AS-15-001-002-003/1649
(JANJIMUKH) 		0415001002NRG23301020220193938 01/11/2022 BIJOY DOLEY 0415001002WL023890 BIJOY DOLEY 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386848 MR BIJOY DOLEY ()
41 KALIAPANI AS-15-001-002-003/684
(JANJIMUKH) 		0415001002NRG23011120220196753 01/11/2022 MALI MEDOK 0415001002WL024435 MALI MEDOK 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386859 MRS MALI MEDOK ()
42 KALIAPANI AS-15-001-002-003/684
(JANJIMUKH) 		0415001002NRG23011120220196754 01/11/2022 SANDIMA MEDOK DOLEY 0415001002WL024435 SANDIMA MEDOK DOLEY 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386863 MRS SANDIMA MEDOK DOLEY ()
43 KALIAPANI AS-15-001-002-003/684
(JANJIMUKH) 		0415001002NRG23011120220196752 01/11/2022 Sri Niron Medok 0415001002WL024435 Sri Niron Medok 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386879 MR NIREN MEDOK ()
44 KALIAPANI AS-15-001-002-003/684
(JANJIMUKH) 		0415001002NRG23011120220196755 01/11/2022 UMAKANTA MEDAK 0415001002WL024435 UMAKANTA MEDAK 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386861 MR UMAKANTA MEDAK ()
45 KALIAPANI AS-15-001-002-005/179
(JANJIMUKH) 		0415001002NRG23011120220196688 01/11/2022 BINU BORA 0415001002WL024426 BINU BORA 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386851 MRS BINU BORAH ()
46 KALIAPANI AS-15-001-002-005/249
(JANJIMUKH) 		0415001002NRG23301020220193948 01/11/2022 BINA KALITA 0415001002WL023894 BINA KALITA 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386864 MRS BINA KALITA ()
47 KALIAPANI AS-15-001-002-005/252
(JANJIMUKH) 		0415001002NRG23301020220193943 01/11/2022 CHAMPAMONI KALITA 0415001002WL023892 CHAMPAMONI KALITA 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386850 MRS CHAMPAMONI KALITA ()
48 KALIAPANI AS-15-001-003-003/1588
(CHINTAMONI GARH) 		0415001003NRG23011120220196382 01/11/2022 Mr. DIGANTA BORA 0415001003WL024386 Mr. DIGANTA BORA 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386858 MR DIGANTA BORA ()
49 KALIAPANI AS-15-001-003-007/61
(CHINTAMONI GARH) 		0415001003NRG23011120220196388 01/11/2022 MAKHANI BORA 0415001003WL024387 MAKHANI BORA 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907386878 MRS MAKHANI BORA ()
50 KALIAPANI AS-15-001-006-002/1774
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196622 01/11/2022 Niva Gogoi 0415001006WL024416 Niva Gogoi 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386849 MRS NIVA GOGOI ()
51 KALIAPANI AS-15-001-006-002/2536
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196626 01/11/2022 Mr Tanu Ram Gogoi 0415001006WL024416 Mr Tanu Ram Gogoi 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386846 SHRI TANU RAM GOGOI ()
52 KALIAPANI AS-15-001-006-004/1830
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196608 01/11/2022 Sudarsan Boruah 0415001006WL024415 Sudarsan Boruah 00415 SBIN0001718 916 916 Processed 14/01/2023 7907386862 MR SUDARSHAN BARUAH ()
53 KALIAPANI AS-15-001-006-004/741
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196609 01/11/2022 TARUN GOGOI 0415001006WL024415 TARUN GOGOI 00415 SBIN0001718 916 916 Processed 14/01/2023 7907386880 MR TARUN GOGOI ()
54 KALIAPANI AS-15-001-006-004/801
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196611 01/11/2022 Mr. BIPUL MOHAN 0415001006WL024415 Mr. BIPUL MOHAN 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386852 MR BIPUL MOHAN ()
55 KALIAPANI AS-15-001-006-004/801
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196612 01/11/2022 Mrs. Manoshi Mohan 0415001006WL024415 Mrs. Manoshi Mohan 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386847 MRS MANASHI CHUTIA ()
56 KALIAPANI AS-15-001-006-005/1896
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196631 01/11/2022 Dipali Chutia Saikia 0415001006WL024416 Dipali Chutia Saikia 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386853 MRS DIPALI CHETIA SAIKIA ()
57 KALIAPANI AS-15-001-006-005/2212
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196613 01/11/2022 Mrs Monika Borah Neog 0415001006WL024415 Mrs Monika Borah Neog 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386860 MRS KABITA BORAH NEOG ()
58 KALIAPANI AS-15-001-006-005/321
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196633 01/11/2022 Mrs Susmita Buragohain 0415001006WL024416 Mrs Susmita Buragohain 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386857 MRS SUSMITA BURAGOHAIN ()
59 KALIAPANI AS-15-001-006-005/37
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196616 01/11/2022 Jina Boruah 0415001006WL024415 Jina Boruah 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386854 MRS JINA BORA BORUAH ()
60 KALIAPANI AS-15-001-006-008/1916
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196617 01/11/2022 KALPANA BORUAH DUTTA 0415001006WL024415 KALPANA BORUAH DUTTA 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386882 MRS KALPANA BORUAH ()
61 KALIAPANI AS-15-001-006-008/1916
(BOLOMA GAON PANCHAYAT) 		0415001006NRG23011120220196618 01/11/2022 Niru Dutta 0415001006WL024415 Niru Dutta 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907386883 MRS NIRU DUTTA ()
SubTotal 49922 49922
62 KALIAPANI AS-15-001-003-007/1091
(CHINTAMONI GARH) 		0415001003NRG23011120220196377 01/11/2022 ATUL GOGOI 0415001003WL024385 ATUL GOGOI 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386874 MR ATUL GOGOI ()
63 KALIAPANI AS-15-001-003-007/1150
(CHINTAMONI GARH) 		0415001003NRG23011120220196395 01/11/2022 RAJU SAIKIA 0415001003WL024389 RAJU SAIKIA 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386877 MRS RAJU SAIKIA ()
64 KALIAPANI AS-15-001-003-008/1201
(CHINTAMONI GARH) 		0415001003NRG23011120220196389 01/11/2022 Mr. JAYANTA GOGOI 0415001003WL024387 Mr. JAYANTA GOGOI 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386867 MR JAYANTA GOGOI ()
65 KALIAPANI AS-15-001-003-008/1208
(CHINTAMONI GARH) 		0415001003NRG23011120220196383 01/11/2022 Mr. DIPAK GOGOI 0415001003WL024386 Mr. DIPAK GOGOI 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386872 MR DIPAK GOGOI ()
66 KALIAPANI AS-15-001-003-008/1265
(CHINTAMONI GARH) 		0415001003NRG23011120220196392 01/11/2022 DULU GOGOI 0415001003WL024388 DULU GOGOI 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386875 MRS DULU GOGOI ()
67 KALIAPANI AS-15-001-003-008/2122
(CHINTAMONI GARH) 		0415001003NRG23011120220196393 01/11/2022 Mr. DINANATH GOGOI 0415001003WL024388 Mr. DINANATH GOGOI 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386869 MR DINANATH GOGOI ()
68 KALIAPANI AS-15-001-003-008/381
(CHINTAMONI GARH) 		0415001003NRG23011120220196384 01/11/2022 Mr.LILARAM GOGOI 0415001003WL024386 Mr.LILARAM GOGOI 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386871 MR LILARAM GOGOI ()
69 KALIAPANI AS-15-001-003-008/386
(CHINTAMONI GARH) 		0415001003NRG23011120220196385 01/11/2022 MONUJ SHARMA 0415001003WL024386 MONUJ SHARMA 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386876 MR MONUJ SHARMA ()
70 KALIAPANI AS-15-001-003-008/387
(CHINTAMONI GARH) 		0415001003NRG23011120220196397 01/11/2022 SANJIB SARMAH 0415001003WL024389 SANJIB SARMAH 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386866 SHRI SANJIB SARMAH ()
71 KALIAPANI AS-15-001-003-008/396
(CHINTAMONI GARH) 		0415001003NRG23011120220196386 01/11/2022 Mr. SUREN GOGOI 0415001003WL024386 Mr. SUREN GOGOI 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386868 MR SUREN GOGOI ()
72 KALIAPANI AS-15-001-003-008/703
(CHINTAMONI GARH) 		0415001003NRG23011120220196391 01/11/2022 Mr. JUGAN SHARMA 0415001003WL024387 Mr. JUGAN SHARMA 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386870 MR JUGAN SHARMA ()
73 KALIAPANI AS-15-001-003-008/896
(CHINTAMONI GARH) 		0415001003NRG23011120220196381 01/11/2022 Mr. HIRA GOGOI 0415001003WL024385 Mr. HIRA GOGOI 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907386873 MR HIRA GOGOI ()
SubTotal 27480 27480
74 KALIAPANI AS-15-001-003-007/63
(CHINTAMONI GARH) 		0415001003NRG23011120220196396 01/11/2022 SANTAMONI BORA 0415001003WL024389 SANTAMONI BORA 00662 BDBL0001504 2290 2290 Processed 14/01/2023 7907386832 SANTAMONI BORA ()
SubTotal 2290 2290
Total 145873 145873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALIAPANI AS0415001_011122FTO_118789 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 22900
2 KALIAPANI AS0415001_011122FTO_118789 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 2290
3 KALIAPANI AS0415001_011122FTO_118789 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulichiga 13740
4 KALIAPANI AS0415001_011122FTO_118789 Canara Bank CNRB0001154 JORHAT 1603
5 KALIAPANI AS0415001_011122FTO_118789 Punjab National Bank PUNB0080320 Kakojan 1145
6 KALIAPANI AS0415001_011122FTO_118789 Punjab National Bank PUNB0120320 Boloma 24503
7 KALIAPANI AS0415001_011122FTO_118789 State Bank of India SBIN0001718 TEOK ADB 49922
8 KALIAPANI AS0415001_011122FTO_118789 State Bank of India SBIN0009193 BAMUNPUKHURI 27480
9 KALIAPANI AS0415001_011122FTO_118789 Bandhan Bank Limited BDBL0001504 JAGDUAR 2290

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