Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:46:15 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_180123APB_FTO_168191
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-15-001-002-001/3323
(JANJIMUKH) 		0415001002NRG23170120230278883 18/01/2023 KALPANA TAYE 0415001002WL034406 KALPANA TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507880 MRS KALPANA TAYE STATE BANK OF INDIA(508548)
2 KALIAPANI AS-15-001-002-001/631
(JANJIMUKH) 		0415001002NRG23170120230278892 18/01/2023 RAMEN TAYE 0415001002WL034406 RAMEN TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507888 RAMEN TAYE ASSAM GRAMIN VIKASH BANK(607064)
3 KALIAPANI AS-15-001-002-004/102
(JANJIMUKH) 		0415001002NRG23180120230279135 18/01/2023 YACHINUR ROHMAN 0415001002WL034449 YACHINUR ROHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467507890 YACHINUR ROHMAN PUNJAB NATIONAL BANK(508568)
4 KALIAPANI AS-15-001-002-004/1887
(JANJIMUKH) 		0415001002NRG23180120230279139 18/01/2023 SOFIRUTDDIN ALI 0415001002WL034449 SOFIRUTDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467507881 SOFIRUTDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALIAPANI AS-15-001-002-006/557
(JANJIMUKH) 		0415001002NRG23070120230267072 18/01/2023 JIRU MONI DOLEY 0415001002WL033329 JIRU MONI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467507879 JIRU MONI DOLRY ASSAM GRAMIN VIKASH BANK(607064)
6 KALIAPANI AS-15-001-002-006/594
(JANJIMUKH) 		0415001002NRG23090120230268530 18/01/2023 GTIA CHAUDHURI 0415001002WL033459 GTIA CHAUDHURI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467507885 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALIAPANI AS-15-001-002-006/600
(JANJIMUKH) 		0415001002NRG23070120230266980 18/01/2023 DASHAY CHAUDHARY 0415001002WL033323 DASHAY CHAUDHARY 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507898 DASHAY CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALIAPANI AS-15-001-002-006/600
(JANJIMUKH) 		0415001002NRG23170120230278000 18/01/2023 DASHAY CHAUDHARY 0415001002WL034280 DASHAY CHAUDHARY 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507899 DASHAY CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALIAPANI AS-15-001-002-007/150
(JANJIMUKH) 		0415001002NRG23070120230266988 18/01/2023 RITU BORAH 0415001002WL033323 RITU BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507894 RITU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALIAPANI AS-15-001-002-007/150
(JANJIMUKH) 		0415001002NRG23170120230278008 18/01/2023 RITU BORAH 0415001002WL034280 RITU BORAH 00029 PUNB0RRBAGB 500 500 Processed 04/02/2023 8467507895 RITU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALIAPANI AS-15-001-002-007/150
(JANJIMUKH) 		0415001002NRG23170120230278009 18/01/2023 RUPALI BORAH 0415001002WL034280 RUPALI BORAH 00029 PUNB0RRBAGB 500 500 Processed 04/02/2023 8467507883 RUPALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALIAPANI AS-15-001-002-007/150
(JANJIMUKH) 		0415001002NRG23070120230266989 18/01/2023 RUPALI BORAH 0415001002WL033323 RUPALI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507884 RUPALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALIAPANI AS-15-001-002-007/159
(JANJIMUKH) 		0415001002NRG23170120230278011 18/01/2023 ARUN KALITA 0415001002WL034280 ARUN KALITA 00029 PUNB0RRBAGB 400 400 Processed 04/02/2023 8467507902 ARUN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALIAPANI AS-15-001-002-007/159
(JANJIMUKH) 		0415001002NRG23070120230266991 18/01/2023 ARUN KALITA 0415001002WL033323 ARUN KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507903 ARUN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALIAPANI AS-15-001-002-007/1674
(JANJIMUKH) 		0415001002NRG23180120230279151 18/01/2023 SATYAJIT BORAH 0415001002WL034449 SATYAJIT BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467507893 SATYAJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALIAPANI AS-15-001-002-007/1901
(JANJIMUKH) 		0415001002NRG23070120230266993 18/01/2023 BORNALI PEGU 0415001002WL033323 BORNALI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507900 BORNALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 KALIAPANI AS-15-001-002-007/1901
(JANJIMUKH) 		0415001002NRG23170120230278014 18/01/2023 BORNALI PEGU 0415001002WL034280 BORNALI PEGU 00029 PUNB0RRBAGB 50 50 Processed 04/02/2023 8467507901 BORNALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 KALIAPANI AS-15-001-002-007/2309
(JANJIMUKH) 		0415001002NRG23070120230266996 18/01/2023 SUMITA DOLEY 0415001002WL033323 SUMITA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507877 SUMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALIAPANI AS-15-001-002-007/2309
(JANJIMUKH) 		0415001002NRG23170120230278018 18/01/2023 SUMITA DOLEY 0415001002WL034280 SUMITA DOLEY 00029 PUNB0RRBAGB 50 50 Processed 04/02/2023 8467507878 SUMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALIAPANI AS-15-001-002-007/31
(JANJIMUKH) 		0415001002NRG23170120230278020 18/01/2023 DILIP SAIKIA 0415001002WL034280 DILIP SAIKIA 00029 PUNB0RRBAGB 40 40 Processed 04/02/2023 8467507891 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALIAPANI AS-15-001-002-007/31
(JANJIMUKH) 		0415001002NRG23070120230266998 18/01/2023 DILIP SAIKIA 0415001002WL033323 DILIP SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507892 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALIAPANI AS-15-001-002-007/34
(JANJIMUKH) 		0415001002NRG23070120230266999 18/01/2023 ANIL SAIKIA 0415001002WL033323 ANIL SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507904 ANIL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 KALIAPANI AS-15-001-002-007/34
(JANJIMUKH) 		0415001002NRG23170120230278021 18/01/2023 ANIL SAIKIA 0415001002WL034280 ANIL SAIKIA 00029 PUNB0RRBAGB 50 50 Processed 04/02/2023 8467507905 ANIL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 KALIAPANI AS-15-001-002-007/513
(JANJIMUKH) 		0415001002NRG23070120230267092 18/01/2023 CHAYAMONI DOLEY 0415001002WL033338 CHAYAMONI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467507882 CHAYAMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
25 KALIAPANI AS-15-001-002-008/2209
(JANJIMUKH) 		0415001002NRG23070120230267083 18/01/2023 SHRIMANTA SENAPATI 0415001002WL033334 SHRIMANTA SENAPATI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467507889 SHRIMANTA SENAPATI PUNJAB NATIONAL BANK(508568)
26 KALIAPANI AS-15-001-002-010/548
(JANJIMUKH) 		0415001002NRG23070120230267002 18/01/2023 CHINU BORA 0415001002WL033323 CHINU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507886 CHINU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALIAPANI AS-15-001-002-010/548
(JANJIMUKH) 		0415001002NRG23170120230278024 18/01/2023 CHINU BORA 0415001002WL034280 CHINU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507887 CHINU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALIAPANI AS-15-001-002-010/548
(JANJIMUKH) 		0415001002NRG23170120230278023 18/01/2023 PRASANTA BORAH 0415001002WL034280 PRASANTA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507897 PRASHANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALIAPANI AS-15-001-002-010/548
(JANJIMUKH) 		0415001002NRG23070120230267001 18/01/2023 PRASANTA BORAH 0415001002WL033323 PRASANTA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467507896 PRASHANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALIAPANI AS-15-001-005-006/241
(2NO BHAGAMUKH) 		0415001005NRG23170120230278601 18/01/2023 MUNINDRA BORAH 0415001005WL034380 MUNINDRA BORAH 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467507906 MUNINDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29299 29299
31 KALIAPANI AS-15-001-002-008/219
(JANJIMUKH) 		0415001002NRG23070120230267069 18/01/2023 LAPPAI MILI 0415001002WL033328 LAPPAI MILI 00165 IBKL0002043 2290 2290 Processed 04/02/2023 8467507850 LAPPAI MILI IDBI BANK(607095)
SubTotal 2290 2290
32 KALIAPANI AS-15-001-002-001/3319
(JANJIMUKH) 		0415001002NRG23170120230278880 18/01/2023 KANAKLATA PADUN 0415001002WL034406 KANAKLATA PADUN 00354 PUNB0080320 1145 1145 Processed 04/02/2023 8467507842 KANAKLATA PADUN PUNJAB NATIONAL BANK(508568)
33 KALIAPANI AS-15-001-002-004/3449
(JANJIMUKH) 		0415001002NRG23170120230278785 18/01/2023 INAMUL ALI 0415001002WL034402 INAMUL ALI 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467507843 INAMUL ALI PUNJAB NATIONAL BANK(508568)
34 KALIAPANI AS-15-001-002-005/2304
(JANJIMUKH) 		0415001002NRG23070120230267079 18/01/2023 ANKITA BORAH 0415001002WL033332 ANKITA BORAH 00354 PUNB0080320 1374 1374 Processed 04/02/2023 8467507841 ANKITA BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 3893 3893
35 KALIAPANI AS-15-001-002-001/3013
(JANJIMUKH) 		0415001002NRG23170120230278844 18/01/2023 THANESWAR TAYE 0415001002WL034406 THANESWAR TAYE 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467507848 THANESWAR TAYE PUNJAB NATIONAL BANK(508568)
36 KALIAPANI AS-15-001-002-001/3191
(JANJIMUKH) 		0415001002NRG23170120230278865 18/01/2023 HIREN TAYE 0415001002WL034406 HIREN TAYE 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467507847 HIREN TAYE PUNJAB NATIONAL BANK(508568)
37 KALIAPANI AS-15-001-002-001/3191
(JANJIMUKH) 		0415001002NRG23070120230267040 18/01/2023 HIREN TAYE 0415001002WL033324 HIREN TAYE 00354 PUNB0120320 916 916 Processed 04/02/2023 8467507846 HIREN TAYE PUNJAB NATIONAL BANK(508568)
38 KALIAPANI AS-15-001-002-001/3198
(JANJIMUKH) 		0415001002NRG23070120230267041 18/01/2023 URISHMA TAHU MILI 0415001002WL033324 URISHMA TAHU MILI 00354 PUNB0120320 916 916 Processed 04/02/2023 8467507845 URISHMA TAHU MILI PUNJAB NATIONAL BANK(508568)
39 KALIAPANI AS-15-001-002-001/3198
(JANJIMUKH) 		0415001002NRG23170120230278866 18/01/2023 URISHMA TAHU MILI 0415001002WL034406 URISHMA TAHU MILI 00354 PUNB0120320 1145 1145 Processed 04/02/2023 8467507844 URISHMA TAHU MILI PUNJAB NATIONAL BANK(508568)
SubTotal 5267 5267
40 KALIAPANI AS-15-001-002-001/1940
(JANJIMUKH) 		0415001002NRG23070120230267014 18/01/2023 JULI TAYE 0415001002WL033324 JULI TAYE 00415 SBIN0001718 916 916 Processed 04/02/2023 8467507864 Juli Taye FINO PAYMENTS BANK LTD(608001)
41 KALIAPANI AS-15-001-002-001/1940
(JANJIMUKH) 		0415001002NRG23170120230278825 18/01/2023 JULI TAYE 0415001002WL034406 JULI TAYE 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467507865 Juli Taye FINO PAYMENTS BANK LTD(608001)
42 KALIAPANI AS-15-001-002-001/1941
(JANJIMUKH) 		0415001002NRG23170120230278826 18/01/2023 LILIMAI TAYE 0415001002WL034406 LILIMAI TAYE 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467507862 Lilima Taye FINO PAYMENTS BANK LTD(608001)
43 KALIAPANI AS-15-001-002-001/1941
(JANJIMUKH) 		0415001002NRG23070120230267015 18/01/2023 LILIMAI TAYE 0415001002WL033324 LILIMAI TAYE 00415 SBIN0001718 916 916 Processed 04/02/2023 8467507861 Lilima Taye FINO PAYMENTS BANK LTD(608001)
44 KALIAPANI AS-15-001-002-001/1975
(JANJIMUKH) 		0415001002NRG23170120230278833 18/01/2023 KACHIRI TAYE 0415001002WL034406 KACHIRI TAYE 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467507858 MUNIN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALIAPANI AS-15-001-002-001/2301
(JANJIMUKH) 		0415001002NRG23070120230267024 18/01/2023 SENIRAM TAYE 0415001002WL033324 SENIRAM TAYE 00415 SBIN0001718 916 916 Processed 04/02/2023 8467507849 SHRI CHENIRAM TAYE STATE BANK OF INDIA(508548)
46 KALIAPANI AS-15-001-002-001/3018
(JANJIMUKH) 		0415001002NRG23170120230278846 18/01/2023 AAPAPUN TAYE 0415001002WL034406 AAPAPUN TAYE 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467507859 Aapapun Taye FINO PAYMENTS BANK LTD(608001)
47 KALIAPANI AS-15-001-002-001/3018
(JANJIMUKH) 		0415001002NRG23070120230267031 18/01/2023 AAPAPUN TAYE 0415001002WL033324 AAPAPUN TAYE 00415 SBIN0001718 916 916 Processed 04/02/2023 8467507860 Aapapun Taye FINO PAYMENTS BANK LTD(608001)
48 KALIAPANI AS-15-001-002-001/3050
(JANJIMUKH) 		0415001002NRG23070120230267034 18/01/2023 MONIKA MILI 0415001002WL033324 MONIKA MILI 00415 SBIN0001718 916 916 Processed 04/02/2023 8467507873 MISS MONIKA MILI STATE BANK OF INDIA(508548)
49 KALIAPANI AS-15-001-002-001/3050
(JANJIMUKH) 		0415001002NRG23170120230278850 18/01/2023 MONIKA MILI 0415001002WL034406 MONIKA MILI 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467507874 MISS MONIKA MILI STATE BANK OF INDIA(508548)
50 KALIAPANI AS-15-001-002-001/3071
(JANJIMUKH) 		0415001002NRG23170120230277888 18/01/2023 ATUL MARANGA 0415001002WL034262 ATUL MARANGA 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467507876 MR ATUL MARANGA STATE BANK OF INDIA(508548)
51 KALIAPANI AS-15-001-002-001/3142
(JANJIMUKH) 		0415001002NRG23170120230278861 18/01/2023 ARUNA MILI 0415001002WL034406 ARUNA MILI 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467507871 MISS ARUNA MILI STATE BANK OF INDIA(508548)
52 KALIAPANI AS-15-001-002-001/3142
(JANJIMUKH) 		0415001002NRG23070120230267037 18/01/2023 ARUNA MILI 0415001002WL033324 ARUNA MILI 00415 SBIN0001718 916 916 Processed 04/02/2023 8467507872 MISS ARUNA MILI STATE BANK OF INDIA(508548)
53 KALIAPANI AS-15-001-002-001/3178
(JANJIMUKH) 		0415001002NRG23070120230267039 18/01/2023 FULESHWARI TAYE 0415001002WL033324 FULESHWARI TAYE 00415 SBIN0001718 916 916 Processed 04/02/2023 8467507869 MS FULESHWARI TAYE STATE BANK OF INDIA(508548)
54 KALIAPANI AS-15-001-002-001/3178
(JANJIMUKH) 		0415001002NRG23170120230278864 18/01/2023 FULESHWARI TAYE 0415001002WL034406 FULESHWARI TAYE 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467507870 MS FULESHWARI TAYE STATE BANK OF INDIA(508548)
55 KALIAPANI AS-15-001-002-001/3318
(JANJIMUKH) 		0415001002NRG23170120230278879 18/01/2023 Mrs. KALPANA TAHU TAYE 0415001002WL034406 Mrs. KALPANA TAHU TAYE 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467507855 MRS KALPANA TAHUTAYE STATE BANK OF INDIA(508548)
56 KALIAPANI AS-15-001-002-004/1888
(JANJIMUKH) 		0415001002NRG23170120230278781 18/01/2023 JUSHNA BEGUM 0415001002WL034402 JUSHNA BEGUM 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467507875 MS JUSHNA BEGUM STATE BANK OF INDIA(508548)
57 KALIAPANI AS-15-001-002-006/557
(JANJIMUKH) 		0415001002NRG23070120230267071 18/01/2023 BIMAN DOLEY 0415001002WL033329 BIMAN DOLEY 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467507867 BIMAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
58 KALIAPANI AS-15-001-002-007/151
(JANJIMUKH) 		0415001002NRG23170120230278010 18/01/2023 ROBINDRA NATH BORAH 0415001002WL034280 ROBINDRA NATH BORAH 00415 SBIN0001718 500 500 Processed 04/02/2023 8467507852 ROBINDRANATH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALIAPANI AS-15-001-002-007/151
(JANJIMUKH) 		0415001002NRG23070120230266990 18/01/2023 ROBINDRA NATH BORAH 0415001002WL033323 ROBINDRA NATH BORAH 00415 SBIN0001718 1145 1145 Processed 04/02/2023 8467507851 ROBINDRANATH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALIAPANI AS-15-001-002-007/513
(JANJIMUKH) 		0415001002NRG23070120230267091 18/01/2023 KRISHNA DOLEY 0415001002WL033338 KRISHNA DOLEY 00415 SBIN0001718 1374 1374 Processed 04/02/2023 8467507868 KRISHNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALIAPANI AS-15-001-002-008/219
(JANJIMUKH) 		0415001002NRG23070120230267070 18/01/2023 CHAMPA MILI 0415001002WL033328 CHAMPA MILI 00415 SBIN0001718 2290 2290 Processed 04/02/2023 8467507863 MRS CHAMPA MILI STATE BANK OF INDIA(508548)
62 KALIAPANI AS-15-001-004-002/2475
(BAMUN PUKHURI) 		0415001000NRG23180120230279299 18/01/2023 AJIT PHUKON 0415001WL034471 AJIT PHUKON 00415 SBIN0001718 2061 2061 Processed 04/02/2023 8467507853 MR AJIT PHUKON STATE BANK OF INDIA(508548)
63 KALIAPANI AS-15-001-004-002/2663
(BAMUN PUKHURI) 		0415001000NRG23180120230279415 18/01/2023 Miss RINA HAZARIKA 0415001WL034492 Miss RINA HAZARIKA 00415 SBIN0001718 2061 2061 Processed 04/02/2023 8467507857 MISS RINA HAZARIKA STATE BANK OF INDIA(508548)
64 KALIAPANI AS-15-001-004-002/2663
(BAMUN PUKHURI) 		0415001000NRG23180120230279414 18/01/2023 Mr Nabajyoti Hazarika 0415001WL034492 Mr Nabajyoti Hazarika 00415 SBIN0001718 2061 2061 Processed 04/02/2023 8467507856 MR NABAJYOTI HAZARIKA STATE BANK OF INDIA(508548)
65 KALIAPANI AS-15-001-004-002/341
(BAMUN PUKHURI) 		0415001000NRG23180120230279407 18/01/2023 PRADIP BORA 0415001WL034491 PRADIP BORA 00415 SBIN0001718 2061 2061 Processed 04/02/2023 8467507854 MR PRADIP BORA STATE BANK OF INDIA(508548)
SubTotal 33247 33247
66 KALIAPANI AS-15-001-004-001/1030
(BAMUN PUKHURI) 		0415001000NRG23180120230279413 18/01/2023 ANIL KUTUM 0415001WL034492 ANIL KUTUM 00415 SBIN0009193 2061 2061 Processed 04/02/2023 8467507866 ANIL KUTUM PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
Total 76057 76057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALIAPANI AS0415001_180123APB_FTO_168191 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 28383
2 KALIAPANI AS0415001_180123APB_FTO_168191 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulichiga 916
3 KALIAPANI AS0415001_180123APB_FTO_168191 IDBI Bank IBKL0002043 Teok Grant 2290
4 KALIAPANI AS0415001_180123APB_FTO_168191 Punjab National Bank PUNB0080320 Kakojan 3893
5 KALIAPANI AS0415001_180123APB_FTO_168191 Punjab National Bank PUNB0120320 Boloma 5267
6 KALIAPANI AS0415001_180123APB_FTO_168191 State Bank of India SBIN0001718 TEOK ADB 33247
7 KALIAPANI AS0415001_180123APB_FTO_168191 State Bank of India SBIN0009193 BAMUNPUKHURI 2061

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