Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:57:41 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_311022FTO_117747
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-15-001-009-001/15
(5 NO PUB TEOK) 		0415001009NRG23301020220194187 31/10/2022 JUREN SAIKIA 0415001009WL023930 JUREN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221814 JUREN SAIKIA ()
2 KALIAPANI AS-15-001-009-006/215
(5 NO PUB TEOK) 		0415001009NRG23301020220194206 31/10/2022 KAMAL ROBIDAS 0415001009WL023932 KAMAL ROBIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221815 KAMAL ROBIDAS ()
3 KALIAPANI AS-15-001-009-006/339
(5 NO PUB TEOK) 		0415001009NRG23301020220194197 31/10/2022 Babul Chamua 0415001009WL023931 Babul Chamua 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221753 Babul Chamua ()
4 KALIAPANI AS-15-001-010-002/1819
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194639 31/10/2022 AMIYA HAZARIKA 0415001010WL024025 AMIYA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221769 AMIYA HAZARIKA ()
5 KALIAPANI AS-15-001-010-002/201
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194524 31/10/2022 RINA DUTTA 0415001010WL024005 RINA DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907221766 RINA DUTTA ()
6 KALIAPANI AS-15-001-010-002/201
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194525 31/10/2022 UMESH DUTTA 0415001010WL024005 UMESH DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907221756 UMESH DUTTA ()
7 KALIAPANI AS-15-001-010-003/393
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194770 31/10/2022 DILIP BORUAH 0415001010WL024033 DILIP BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221761 DILIP BORUAH ()
8 KALIAPANI AS-15-001-010-003/469
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194532 31/10/2022 DULAL ALI 0415001010WL024006 DULAL ALI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907221758 DULAL ALI ()
9 KALIAPANI AS-15-001-010-003/469
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194534 31/10/2022 JARJINA BEGUM 0415001010WL024006 JARJINA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907221768 JARJINA BEGUM ()
10 KALIAPANI AS-15-001-010-003/653
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194535 31/10/2022 GULPI BEGUM 0415001010WL024006 GULPI BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907221767 GULPI BEGUM ()
11 KALIAPANI AS-15-001-010-003/878
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194771 31/10/2022 WAHIDA BEGUM 0415001010WL024033 WAHIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221762 WAHIDA BEGUM ()
12 KALIAPANI AS-15-001-010-004/1176
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194624 31/10/2022 ROMESH GAYON 0415001010WL024023 ROMESH GAYON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221812 ROMESH GAYON ()
13 KALIAPANI AS-15-001-010-004/1816
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194625 31/10/2022 BIRESWAR HAZARIKA 0415001010WL024023 BIRESWAR HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221763 BIRESWAR HAZARIKA ()
14 KALIAPANI AS-15-001-010-004/1818
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194665 31/10/2022 PAKHILA GOGOI 0415001010WL024028 PAKHILA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221757 PAKHILA GOGOI ()
15 KALIAPANI AS-15-001-010-004/1820
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194774 31/10/2022 Shri Jamuna Borah 0415001010WL024033 Shri Jamuna Borah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221754 Shri Jamuna Borah ()
16 KALIAPANI AS-15-001-010-004/310
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194640 31/10/2022 Jomuna Das 0415001010WL024025 Jomuna Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221765 Jomuna Das ()
17 KALIAPANI AS-15-001-010-004/364
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194627 31/10/2022 Pulin Saikia 0415001010WL024023 Pulin Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221760 Pulin Saikia ()
18 KALIAPANI AS-15-001-010-004/857
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194628 31/10/2022 Mr. Rajen Das 0415001010WL024023 Mr. Rajen Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221764 Mr. Rajen Das ()
19 KALIAPANI AS-15-001-010-005/142
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194538 31/10/2022 SRI DIPEN HAZARIKA 0415001010WL024006 SRI DIPEN HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907221759 SRI DIPEN HAZARIKA ()
20 KALIAPANI AS-15-001-010-005/533
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194530 31/10/2022 SRI PRANJIT SHARMA 0415001010WL024005 SRI PRANJIT SHARMA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907221755 SRI PRANJIT SHARMA ()
21 KALIAPANI AS-15-001-010-005/539
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194667 31/10/2022 RANJIT BURAGOHAIN 0415001010WL024028 RANJIT BURAGOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907221811 RANJIT BURAGOHAIN ()
22 KALIAPANI AS-15-001-010-006/609
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194542 31/10/2022 SRI BIKASH BORDOLOI 0415001010WL024006 SRI BIKASH BORDOLOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907221813 SRI BIKASH BORDOLOI ()
SubTotal 46029 46029
23 KALIAPANI AS-15-001-009-006/215
(5 NO PUB TEOK) 		0415001009NRG23301020220194207 31/10/2022 MRS RIJU ROBIDAS 0415001009WL023932 MRS RIJU ROBIDAS 00165 IBKL0002043 2290 2290 Rejected 14/01/2023 7907221751 invalid Bank Identifier
24 KALIAPANI AS-15-001-009-006/4374
(5 NO PUB TEOK) 		0415001009NRG23301020220194211 31/10/2022 MR JADAB GOHAIN 0415001009WL023932 MR JADAB GOHAIN 00165 IBKL0002043 2290 2290 Rejected 14/01/2023 7907221816 invalid Bank Identifier
SubTotal 4580 4580
25 KALIAPANI AS-15-001-009-001/85
(5 NO PUB TEOK) 		0415001009NRG23301020220194188 31/10/2022 Mr HEM BEZBORAH 0415001009WL023930 Mr HEM BEZBORAH 00354 PUNB0120320 2290 2290 Processed 15/01/2023 7907221818 Mr HEM BEZBORAH ()
SubTotal 2290 2290
26 KALIAPANI AS-15-001-009-001/627
(5 NO PUB TEOK) 		0415001009NRG23301020220194204 31/10/2022 NALINI BORAH 0415001009WL023932 NALINI BORAH 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221770 MR NALINI BORAH ()
27 KALIAPANI AS-15-001-009-001/85
(5 NO PUB TEOK) 		0415001009NRG23301020220194189 31/10/2022 Mrs USHA BEJBORA 0415001009WL023930 Mrs USHA BEJBORA 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221781 MRS USHA BEJBORA ()
28 KALIAPANI AS-15-001-009-002/3055
(5 NO PUB TEOK) 		0415001009NRG23301020220194190 31/10/2022 MAKON BEGUM 0415001009WL023930 MAKON BEGUM 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221782 MRS MAKON BEGUM ()
29 KALIAPANI AS-15-001-009-002/4325
(5 NO PUB TEOK) 		0415001009NRG23301020220194193 31/10/2022 SARUKA ALI 0415001009WL023930 SARUKA ALI 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221786 MR SARUKA ALI ()
30 KALIAPANI AS-15-001-009-006/146
(5 NO PUB TEOK) 		0415001009NRG23301020220194205 31/10/2022 Debeswar Bhuyan 0415001009WL023932 Debeswar Bhuyan 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221807 MR DEBESWAR BHUYAN ()
31 KALIAPANI AS-15-001-009-006/339
(5 NO PUB TEOK) 		0415001009NRG23301020220194198 31/10/2022 Mamoni Chamuwa Kalita 0415001009WL023931 Mamoni Chamuwa Kalita 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221808 MRS MAMONI CHAMUWAKALITA ()
32 KALIAPANI AS-15-001-009-006/4104
(5 NO PUB TEOK) 		0415001009NRG23301020220194199 31/10/2022 Bina Saikia 0415001009WL023931 Bina Saikia 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221806 MRS BINA SAIKIA ()
33 KALIAPANI AS-15-001-009-006/4339
(5 NO PUB TEOK) 		0415001009NRG23301020220194200 31/10/2022 Bhupen Hazorika 0415001009WL023931 Bhupen Hazorika 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221784 MR BHUPEN HAZARIKA ()
34 KALIAPANI AS-15-001-009-006/4339
(5 NO PUB TEOK) 		0415001009NRG23301020220194201 31/10/2022 Mrs NANI HAZARIKA 0415001009WL023931 Mrs NANI HAZARIKA 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221780 MRS NANI HAZARIKA ()
35 KALIAPANI AS-15-001-009-006/4346
(5 NO PUB TEOK) 		0415001009NRG23301020220194194 31/10/2022 Mr GHANA BORAH 0415001009WL023930 Mr GHANA BORAH 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221778 MR GHANA BORAH ()
36 KALIAPANI AS-15-001-009-006/4346
(5 NO PUB TEOK) 		0415001009NRG23301020220194195 31/10/2022 Mrs TULADA BORAH 0415001009WL023930 Mrs TULADA BORAH 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221779 MRS TULADA BORAH ()
37 KALIAPANI AS-15-001-009-006/4358
(5 NO PUB TEOK) 		0415001009NRG23301020220194208 31/10/2022 Mr. NILA GOGOI 0415001009WL023932 Mr. NILA GOGOI 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221772 MR NILA GOGOI ()
38 KALIAPANI AS-15-001-009-006/4358
(5 NO PUB TEOK) 		0415001009NRG23301020220194210 31/10/2022 Mrs.LILI GOGOI 0415001009WL023932 Mrs.LILI GOGOI 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221773 MRS LILI GOGOI ()
39 KALIAPANI AS-15-001-009-006/4358
(5 NO PUB TEOK) 		0415001009NRG23301020220194209 31/10/2022 Shri DIPJYOTI GOGOI 0415001009WL023932 Shri DIPJYOTI GOGOI 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221776 SHRI DIPJYOTI GOGOI ()
40 KALIAPANI AS-15-001-009-006/595
(5 NO PUB TEOK) 		0415001009NRG23301020220194202 31/10/2022 Mr.UPEN SHARMA 0415001009WL023931 Mr.UPEN SHARMA 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221785 MR UPEN SHARMA ()
41 KALIAPANI AS-15-001-009-006/595
(5 NO PUB TEOK) 		0415001009NRG23301020220194203 31/10/2022 Mrs .PUSHPA DEVI 0415001009WL023931 Mrs .PUSHPA DEVI 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221783 MRS PUSHPA DEVI ()
42 KALIAPANI AS-15-001-010-005/1123
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194537 31/10/2022 MR. JAYANTA BHAJONI 0415001010WL024006 MR. JAYANTA BHAJONI 00415 SBIN0001718 1832 1832 Processed 14/01/2023 7907221810 MR JAYANTA BHAJANI ()
43 KALIAPANI AS-15-001-010-005/1123
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194536 31/10/2022 Mrs. PRATIMA BHAJANI 0415001010WL024006 Mrs. PRATIMA BHAJANI 00415 SBIN0001718 1832 1832 Processed 14/01/2023 7907221777 MRS PRATIMA BHAJANI ()
44 KALIAPANI AS-15-001-010-005/1503
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194540 31/10/2022 PRODIP TAMULI 0415001010WL024006 PRODIP TAMULI 00415 SBIN0001718 1832 1832 Processed 14/01/2023 7907221774 MR PRODIP TAMULI ()
45 KALIAPANI AS-15-001-010-005/17
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194528 31/10/2022 SANGITA GOGOI 0415001010WL024005 SANGITA GOGOI 00415 SBIN0001718 1832 1832 Processed 14/01/2023 7907221809 MRS SANGITA GOGOI ()
46 KALIAPANI AS-15-001-010-005/802
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194531 31/10/2022 SHRI RAJIB SARMAH 0415001010WL024005 SHRI RAJIB SARMAH 00415 SBIN0001718 1832 1832 Processed 14/01/2023 7907221775 SHRI RAJIB SARMAH ()
47 KALIAPANI AS-15-001-010-006/1480
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194629 31/10/2022 NAKUL CHANDRA DAS 0415001010WL024023 NAKUL CHANDRA DAS 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7907221771 SHRI NAKUL CHANDRA DAS ()
SubTotal 48090 48090
48 KALIAPANI AS-15-001-004-002/379
(BAMUN PUKHURI) 		0415001000NRG23311020220194595 31/10/2022 BHARATI GOGOI 0415001WL024018 BHARATI GOGOI 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221793 MRS BHARATI GOGOI ()
49 KALIAPANI AS-15-001-009-002/3055
(5 NO PUB TEOK) 		0415001009NRG23301020220194191 31/10/2022 Mrs JUNMONI BEGUM 0415001009WL023930 Mrs JUNMONI BEGUM 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221796 MRS JUNMONI BEGUM ()
50 KALIAPANI AS-15-001-010-003/469
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194533 31/10/2022 MRS. HUSNA BEGOM 0415001010WL024006 MRS. HUSNA BEGOM 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907221790 MRS HUSNA BEGOM ()
51 KALIAPANI AS-15-001-010-004/1081
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194662 31/10/2022 Mr.RANJIT SAUD 0415001010WL024028 Mr.RANJIT SAUD 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221792 MR RANJIT SAUD ()
52 KALIAPANI AS-15-001-010-004/1467
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194773 31/10/2022 DHIREN BORAH 0415001010WL024033 DHIREN BORAH 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221789 MR DHIREN BORAH ()
53 KALIAPANI AS-15-001-010-004/1815
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194663 31/10/2022 MRS .LAKHIMAI BORA 0415001010WL024028 MRS .LAKHIMAI BORA 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221791 MRS LAKHIMAI BORAH ()
54 KALIAPANI AS-15-001-010-004/1817
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194664 31/10/2022 MR. RANJAN BORAH 0415001010WL024028 MR. RANJAN BORAH 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221798 MR RANJAN BORAH ()
55 KALIAPANI AS-15-001-010-004/282
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194626 31/10/2022 MONI DAS 0415001010WL024023 MONI DAS 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221800 MRS MANI DAS ()
56 KALIAPANI AS-15-001-010-004/336
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194666 31/10/2022 Jibonjyoti Hazorika 0415001010WL024028 Jibonjyoti Hazorika 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221805 MR JIBONJYOTI HAZARIKA ()
57 KALIAPANI AS-15-001-010-004/719
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194526 31/10/2022 Mrs.KABITA NEOG 0415001010WL024005 Mrs.KABITA NEOG 00415 SBIN0009193 1832 1832 Processed 14/01/2023 7907221788 MRS KABITA NEOG ()
58 KALIAPANI AS-15-001-010-004/971
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194641 31/10/2022 TPIASWAR DAS 0415001010WL024025 TPIASWAR DAS 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221802 MR TIPASWAR DAS ()
59 KALIAPANI AS-15-001-010-005/1108
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194642 31/10/2022 REKHA SAIKIA 0415001010WL024025 REKHA SAIKIA 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221787 MRS REKHA SAIKIA ()
60 KALIAPANI AS-15-001-010-005/1121
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194776 31/10/2022 LAKHESWAR HAZARIKA 0415001010WL024033 LAKHESWAR HAZARIKA 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221795 MR LAKSHESWAR HAZARIKA ()
61 KALIAPANI AS-15-001-010-005/142
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194539 31/10/2022 AJANTA HAZARIKA 0415001010WL024006 AJANTA HAZARIKA 00415 SBIN0009193 1832 1832 Processed 14/01/2023 7907221803 MRS AJANTA HAZARIKA ()
62 KALIAPANI AS-15-001-010-005/1503
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194541 31/10/2022 RUNJUN TAMULI 0415001010WL024006 RUNJUN TAMULI 00415 SBIN0009193 1832 1832 Processed 14/01/2023 7907221801 MRS RUNJUN TAMULI ()
63 KALIAPANI AS-15-001-010-005/1523
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194527 31/10/2022 ILA DEVI 0415001010WL024005 ILA DEVI 00415 SBIN0009193 1832 1832 Processed 14/01/2023 7907221794 MRS ILA DEVI ()
64 KALIAPANI AS-15-001-010-006/1519
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194643 31/10/2022 TUTUMONI DAS 0415001010WL024025 TUTUMONI DAS 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221799 MRS TUTUMONI DAS ()
65 KALIAPANI AS-15-001-010-006/39
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194644 31/10/2022 DIPALI PHUKON SAIKIA 0415001010WL024025 DIPALI PHUKON SAIKIA 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7907221804 MRS DIPALI PHUKON SAIKIA ()
SubTotal 38701 38701
66 KALIAPANI AS-15-001-010-004/684
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194775 31/10/2022 ANJUMONI GOGOI BORUAH 0415001010WL024033 ANJUMONI GOGOI BORUAH 00415 SBIN0010552 2290 2290 Processed 14/01/2023 7907221797 MRS ANJU MONI BORUAH ()
SubTotal 2290 2290
67 KALIAPANI AS-15-001-009-002/4325
(5 NO PUB TEOK) 		0415001009NRG23301020220194192 31/10/2022 AABUL ALI 0415001009WL023930 AABUL ALI 00662 BDBL0001504 2290 2290 Processed 14/01/2023 7907221750 AABUL ALI ()
68 KALIAPANI AS-15-001-010-003/878
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194772 31/10/2022 MR.SHAKHIL KHAN 0415001010WL024033 MR.SHAKHIL KHAN 00662 BDBL0001504 2290 2290 Processed 14/01/2023 7907221749 MR.SHAKHIL KHAN ()
69 KALIAPANI AS-15-001-010-005/17
(3 NO TAMULICHIGA GAON PANCHAYAT) 		0415001010NRG23311020220194529 31/10/2022 JINTU GOGOI 0415001010WL024005 JINTU GOGOI 00662 BDBL0001504 1832 1832 Processed 14/01/2023 7907221817 JINTU GOGOI ()
SubTotal 6412 6412
70 KALIAPANI AS-15-001-009-006/1202
(5 NO PUB TEOK) 		0415001009NRG23301020220194196 31/10/2022 Jintumoni Bhuyan 0415001009WL023931 Jintumoni Bhuyan 00694 NESF0000007 2290 2290 Processed 14/01/2023 7907221752 Jintumoni Bhuyan ()
SubTotal 2290 2290
Total 150682 150682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALIAPANI AS0415001_311022FTO_117747 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 6870
2 KALIAPANI AS0415001_311022FTO_117747 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulichiga 39159
3 KALIAPANI AS0415001_311022FTO_117747 IDBI Bank IBKL0002043 Teok Grant 4580
4 KALIAPANI AS0415001_311022FTO_117747 Punjab National Bank PUNB0120320 Boloma 2290
5 KALIAPANI AS0415001_311022FTO_117747 State Bank of India SBIN0001718 TEOK ADB 48090
6 KALIAPANI AS0415001_311022FTO_117747 State Bank of India SBIN0009193 BAMUNPUKHURI 38701
7 KALIAPANI AS0415001_311022FTO_117747 State Bank of India SBIN0010552 AMGURI 2290
8 KALIAPANI AS0415001_311022FTO_117747 Bandhan Bank Limited BDBL0001504 JAGDUAR 6412
9 KALIAPANI AS0415001_311022FTO_117747 North East Small Finance Bank Limited NESF0000007 Jorhat 2290

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