Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:54:29 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_011222FTO_136605
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 LAHOWAL AS-17-008-001-003/262
(TIMONA) 		0417008000NRG23011220220173626 01/12/2022 NOMESWARI DOWARAH 0417008WL018046 NOMESWARI DOWARAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912807839 NOMESWARI DOWARAH ()
2 LAHOWAL AS-17-008-001-010/329
(TIMONA) 		0417008000NRG23011220220173667 01/12/2022 SIMA URANG 0417008WL018051 SIMA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912807840 SIMA URANG ()
3 LAHOWAL AS-17-008-011-002/32
(BAKUL) 		0417008000NRG23301120220172682 01/12/2022 RAJU BHUMIJ 0417008WL017939 RAJU BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912807855 RAJU BHUMIJ ()
4 LAHOWAL AS-17-008-011-002/38-A
(BAKUL) 		0417008000NRG23301120220172680 01/12/2022 BOSONTI BHUMIJ 0417008WL017937 BOSONTI BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912807851 BOSONTI BHUMIJ ()
5 LAHOWAL AS-17-008-011-002/41
(BAKUL) 		0417008000NRG23301120220172685 01/12/2022 DEBILAL BHUMIJ 0417008WL017941 DEBILAL BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912807852 DEBILAL BHUMIJ ()
6 LAHOWAL AS-17-008-011-002/89
(BAKUL) 		0417008000NRG23301120220172684 01/12/2022 MODAN BHUMIJ 0417008WL017940 MODAN BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912807854 MODAN BHUMIJ ()
7 LAHOWAL AS-17-008-011-002/90
(BAKUL) 		0417008000NRG23301120220172681 01/12/2022 RATAN BHUMIZ 0417008WL017938 RATAN BHUMIZ 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912807853 RATAN BHUMIZ ()
SubTotal 17175 17175
8 LAHOWAL AS-17-008-001-001/220
(TIMONA) 		0417008000NRG23011220220173664 01/12/2022 RAJEN LOHAR 0417008WL018051 RAJEN LOHAR 00051 MAHB0001551 2290 2290 Processed 14/01/2023 7912807836 RAJEN LOHAR ()
SubTotal 2290 2290
9 LAHOWAL AS-17-008-001-003/146
(TIMONA) 		0417008000NRG23011220220173625 01/12/2022 PRAFULLA GOGOI 0417008WL018046 PRAFULLA GOGOI 00152 HDFC0001071 2290 2290 Processed 14/01/2023 7912807715 PRAFULLA GOGOI ()
SubTotal 2290 2290
10 LAHOWAL AS-17-008-005-007/296
(MOHANBARI) 		0417008000NRG23301120220173244 01/12/2022 ANJU BARUAH 0417008WL017997 ANJU BARUAH 00176 IDIB000D637 1145 1145 Processed 14/01/2023 7912807717 ANJU BARUAH ()
11 LAHOWAL AS-17-008-005-007/53
(MOHANBARI) 		0417008000NRG23301120220173257 01/12/2022 BISHWAJIT SAIKIA 0417008WL017997 BISHWAJIT SAIKIA 00176 IDIB000D637 1145 1145 Processed 14/01/2023 7912807716 BISHWAJIT SAIKIA ()
SubTotal 2290 2290
12 LAHOWAL AS-17-008-001-001/220
(TIMONA) 		0417008000NRG23011220220173663 01/12/2022 GONESH LOHAR 0417008WL018051 GONESH LOHAR 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7912807718 GONESH LOHAR ()
13 LAHOWAL AS-17-008-001-007/346
(TIMONA) 		0417008000NRG23011220220173627 01/12/2022 CIRAL XAXA 0417008WL018046 CIRAL XAXA 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7912807719 CIRAL XAXA ()
14 LAHOWAL AS-17-008-001-010/329
(TIMONA) 		0417008000NRG23011220220173666 01/12/2022 MONUJ XAXA 0417008WL018051 MONUJ XAXA 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7912807720 MONUJ XAXA ()
SubTotal 6870 6870
15 LAHOWAL AS-17-008-004-008/101
(PHUKONORKHAT) 		0417008000NRG23011220220173521 01/12/2022 NIRU GORAIT 0417008WL018022 NIRU GORAIT 00176 IDIB000G629 1374 1374 Processed 14/01/2023 7912807721 NIRU GORAIT ()
16 LAHOWAL AS-17-008-004-008/61
(PHUKONORKHAT) 		0417008000NRG23011220220173559 01/12/2022 PRAMILA BHAKTA 0417008WL018026 PRAMILA BHAKTA 00176 IDIB000G629 1374 1374 Processed 14/01/2023 7912807723 PRAMILA BHAKTA ()
17 LAHOWAL AS-17-008-004-008/68
(PHUKONORKHAT) 		0417008000NRG23011220220173562 01/12/2022 RADHA KARMAKAR 0417008WL018026 RADHA KARMAKAR 00176 IDIB000G629 1374 1374 Processed 14/01/2023 7912807724 RADHA KARMAKAR ()
18 LAHOWAL AS-17-008-004-008/74
(PHUKONORKHAT) 		0417008000NRG23011220220173531 01/12/2022 ASHIN NAYAK 0417008WL018022 ASHIN NAYAK 00176 IDIB000G629 1374 1374 Processed 14/01/2023 7912807725 ASHIN NAYAK ()
19 LAHOWAL AS-17-008-004-008/79
(PHUKONORKHAT) 		0417008000NRG23011220220173535 01/12/2022 CHANATUSH KARMAKAR 0417008WL018022 CHANATUSH KARMAKAR 00176 IDIB000G629 1374 1374 Processed 14/01/2023 7912807722 CHANATUSH KARMAKAR ()
SubTotal 6870 6870
20 LAHOWAL AS-17-008-001-008/17-A
(TIMONA) 		0417008000NRG23011220220173628 01/12/2022 LOKHAN PHUKON 0417008WL018046 LOKHAN PHUKON 00176 IDIB000L509 2290 2290 Processed 14/01/2023 7912807727 LOKHAN PHUKON ()
21 LAHOWAL AS-17-008-001-011/158
(TIMONA) 		0417008000NRG23011220220173629 01/12/2022 LIBU KOL 0417008WL018046 LIBU KOL 00176 IDIB000L509 2290 2290 Processed 14/01/2023 7912807726 LIBU KOL ()
22 LAHOWAL AS-17-008-011-002/10
(BAKUL) 		0417008000NRG23301120220172568 01/12/2022 RINA PATOR 0417008WL017919 RINA PATOR 00176 IDIB000L509 2519 2519 Processed 14/01/2023 7912807729 RINA PATOR ()
23 LAHOWAL AS-17-008-011-002/10
(BAKUL) 		0417008000NRG23301120220172567 01/12/2022 SHUKUMANI PATAR 0417008WL017919 SHUKUMANI PATAR 00176 IDIB000L509 2519 2519 Processed 14/01/2023 7912807728 SHUKUMANI PATAR ()
SubTotal 9618 9618
24 LAHOWAL AS-17-008-004-008/108
(PHUKONORKHAT) 		0417008000NRG23011220220173522 01/12/2022 AMIR PATOR 0417008WL018022 AMIR PATOR 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807794 AMIR PATOR ()
25 LAHOWAL AS-17-008-004-008/109
(PHUKONORKHAT) 		0417008000NRG23011220220173523 01/12/2022 LAXMI TANTI 0417008WL018022 LAXMI TANTI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807830 LAXMI TANTI ()
26 LAHOWAL AS-17-008-004-008/113
(PHUKONORKHAT) 		0417008000NRG23011220220173524 01/12/2022 AJIT CHAWASI 0417008WL018022 AJIT CHAWASI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807793 AJIT CHAWASI ()
27 LAHOWAL AS-17-008-004-008/125
(PHUKONORKHAT) 		0417008000NRG23011220220173549 01/12/2022 SINA MURAH 0417008WL018026 SINA MURAH 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807818 SINA MURAH ()
28 LAHOWAL AS-17-008-004-008/126
(PHUKONORKHAT) 		0417008000NRG23011220220173550 01/12/2022 HUNTU KARMAKAR 0417008WL018026 HUNTU KARMAKAR 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807820 HUNTU KARMAKAR ()
29 LAHOWAL AS-17-008-004-008/126
(PHUKONORKHAT) 		0417008000NRG23011220220173551 01/12/2022 SILA KARMAKAR 0417008WL018026 SILA KARMAKAR 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807822 SILA KARMAKAR ()
30 LAHOWAL AS-17-008-004-008/21-A
(PHUKONORKHAT) 		0417008000NRG23011220220173525 01/12/2022 MALOTI TANTI 0417008WL018022 MALOTI TANTI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807804 MALOTI TANTI ()
31 LAHOWAL AS-17-008-004-008/25
(PHUKONORKHAT) 		0417008000NRG23011220220173552 01/12/2022 NIPAN TANTI 0417008WL018026 NIPAN TANTI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807739 NIPAN TANTI ()
32 LAHOWAL AS-17-008-004-008/47
(PHUKONORKHAT) 		0417008000NRG23011220220173527 01/12/2022 RITU GHATUWAR 0417008WL018022 RITU GHATUWAR 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807832 RITU GHATUWAR ()
33 LAHOWAL AS-17-008-004-008/5
(PHUKONORKHAT) 		0417008000NRG23011220220173554 01/12/2022 JUGDISH KARMOKAR 0417008WL018026 JUGDISH KARMOKAR 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807816 JUGDISH KARMOKAR ()
34 LAHOWAL AS-17-008-004-008/51
(PHUKONORKHAT) 		0417008000NRG23011220220173556 01/12/2022 LILABATI KESHORI 0417008WL018026 LILABATI KESHORI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807814 LILABATI KESHORI ()
35 LAHOWAL AS-17-008-004-008/51
(PHUKONORKHAT) 		0417008000NRG23011220220173555 01/12/2022 SANJIB KESHARI 0417008WL018026 SANJIB KESHARI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807833 SANJIB KESHARI ()
36 LAHOWAL AS-17-008-004-008/59
(PHUKONORKHAT) 		0417008000NRG23011220220173558 01/12/2022 BINOTI SAWACHI 0417008WL018026 BINOTI SAWACHI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807823 BINOTI SAWACHI ()
37 LAHOWAL AS-17-008-004-008/59
(PHUKONORKHAT) 		0417008000NRG23011220220173557 01/12/2022 SADISH SANASHI 0417008WL018026 SADISH SANASHI 00176 IDIB000M734 1374 1374 Rejected 14/01/2023 7912807819 No Such Account
38 LAHOWAL AS-17-008-004-008/6
(PHUKONORKHAT) 		0417008000NRG23011220220173528 01/12/2022 Anil patar 0417008WL018022 Anil patar 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807802 Anil patar ()
39 LAHOWAL AS-17-008-004-008/6
(PHUKONORKHAT) 		0417008000NRG23011220220173529 01/12/2022 GANGI PATOR 0417008WL018022 GANGI PATOR 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807821 GANGI PATOR ()
40 LAHOWAL AS-17-008-004-008/61
(PHUKONORKHAT) 		0417008000NRG23011220220173560 01/12/2022 DULU BHAKTA 0417008WL018026 DULU BHAKTA 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807835 DULU BHAKTA ()
41 LAHOWAL AS-17-008-004-008/68
(PHUKONORKHAT) 		0417008000NRG23011220220173561 01/12/2022 BAJRONG KARMAKAR 0417008WL018026 BAJRONG KARMAKAR 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807834 BAJRONG KARMAKAR ()
42 LAHOWAL AS-17-008-004-008/69
(PHUKONORKHAT) 		0417008000NRG23011220220173563 01/12/2022 SONJA NAIK 0417008WL018026 SONJA NAIK 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807827 SONJA NAIK ()
43 LAHOWAL AS-17-008-004-008/70
(PHUKONORKHAT) 		0417008000NRG23011220220173564 01/12/2022 MANOJ MURA 0417008WL018026 MANOJ MURA 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807803 MANOJ MURA ()
44 LAHOWAL AS-17-008-004-008/72
(PHUKONORKHAT) 		0417008000NRG23011220220173565 01/12/2022 TUCHU MAJHI 0417008WL018026 TUCHU MAJHI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807826 TUCHU MAJHI ()
45 LAHOWAL AS-17-008-004-008/73
(PHUKONORKHAT) 		0417008000NRG23011220220173530 01/12/2022 BIKASH SAWASHI 0417008WL018022 BIKASH SAWASHI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807829 BIKASH SAWASHI ()
46 LAHOWAL AS-17-008-004-008/75
(PHUKONORKHAT) 		0417008000NRG23011220220173532 01/12/2022 ANJANA KARMAKAR 0417008WL018022 ANJANA KARMAKAR 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807825 ANJANA KARMAKAR ()
47 LAHOWAL AS-17-008-004-008/77
(PHUKONORKHAT) 		0417008000NRG23011220220173533 01/12/2022 SANJOY NAYAK 0417008WL018022 SANJOY NAYAK 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807824 SANJOY NAYAK ()
48 LAHOWAL AS-17-008-004-008/78
(PHUKONORKHAT) 		0417008000NRG23011220220173534 01/12/2022 PRADIP NAIK 0417008WL018022 PRADIP NAIK 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807817 PRADIP NAIK ()
49 LAHOWAL AS-17-008-004-008/93
(PHUKONORKHAT) 		0417008000NRG23011220220173536 01/12/2022 ASHOUK MAJHI 0417008WL018022 ASHOUK MAJHI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807796 ASHOUK MAJHI ()
50 LAHOWAL AS-17-008-004-008/93
(PHUKONORKHAT) 		0417008000NRG23011220220173537 01/12/2022 RAKHI MAJHI 0417008WL018022 RAKHI MAJHI 00176 IDIB000M734 1374 1374 Processed 14/01/2023 7912807858 RAKHI MAJHI ()
51 LAHOWAL AS-17-008-005-002/17
(MOHANBARI) 		0417008000NRG23301120220173202 01/12/2022 APARAJITA BORUAH 0417008WL017997 APARAJITA BORUAH 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807752 APARAJITA BORUAH ()
52 LAHOWAL AS-17-008-005-002/2
(MOHANBARI) 		0417008000NRG23301120220173203 01/12/2022 SMT. INU BARUAH 0417008WL017997 SMT. INU BARUAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807763 SMT. INU BARUAH ()
53 LAHOWAL AS-17-008-005-002/27
(MOHANBARI) 		0417008000NRG23301120220173204 01/12/2022 JOBIT BARUAH 0417008WL017997 JOBIT BARUAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807734 JOBIT BARUAH ()
54 LAHOWAL AS-17-008-005-002/28-A
(MOHANBARI) 		0417008000NRG23301120220173205 01/12/2022 DIPTI DOWARAH 0417008WL017997 DIPTI DOWARAH 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807730 DIPTI DOWARAH ()
55 LAHOWAL AS-17-008-005-002/37
(MOHANBARI) 		0417008000NRG23301120220173206 01/12/2022 SRI JUNTI KONWAR 0417008WL017997 SRI JUNTI KONWAR 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807778 SRI JUNTI KONWAR ()
56 LAHOWAL AS-17-008-005-002/43
(MOHANBARI) 		0417008000NRG23301120220173207 01/12/2022 SRI BOKUL KONWAR 0417008WL017997 SRI BOKUL KONWAR 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807777 SRI BOKUL KONWAR ()
57 LAHOWAL AS-17-008-005-002/5
(MOHANBARI) 		0417008000NRG23301120220173208 01/12/2022 HADHANA BARUAH 0417008WL017997 HADHANA BARUAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807745 HADHANA BARUAH ()
58 LAHOWAL AS-17-008-005-002/8
(MOHANBARI) 		0417008000NRG23301120220173209 01/12/2022 SMT. JUNTI DOWARAH 0417008WL017997 SMT. JUNTI DOWARAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807755 SMT. JUNTI DOWARAH ()
59 LAHOWAL AS-17-008-005-003/10
(MOHANBARI) 		0417008000NRG23301120220173210 01/12/2022 SMT. ANIMA MORAN 0417008WL017997 SMT. ANIMA MORAN 00176 IDIB000M734 687 687 Processed 14/01/2023 7912807795 SMT. ANIMA MORAN ()
60 LAHOWAL AS-17-008-005-003/116
(MOHANBARI) 		0417008000NRG23301120220173211 01/12/2022 BONTY KONWAR 0417008WL017997 BONTY KONWAR 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807743 BONTY KONWAR ()
61 LAHOWAL AS-17-008-005-003/21
(MOHANBARI) 		0417008000NRG23301120220173212 01/12/2022 NABOJYOTI KONWAR 0417008WL017997 NABOJYOTI KONWAR 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807747 NABOJYOTI KONWAR ()
62 LAHOWAL AS-17-008-005-003/44
(MOHANBARI) 		0417008000NRG23301120220173213 01/12/2022 SMT. MITUMONI MORAN 0417008WL017997 SMT. MITUMONI MORAN 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807744 SMT. MITUMONI MORAN ()
63 LAHOWAL AS-17-008-005-003/44-A
(MOHANBARI) 		0417008000NRG23301120220173214 01/12/2022 PAMPI MORAN 0417008WL017997 PAMPI MORAN 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807808 PAMPI MORAN ()
64 LAHOWAL AS-17-008-005-003/58
(MOHANBARI) 		0417008000NRG23301120220173215 01/12/2022 SMT. RITAMONI MORAN 0417008WL017997 SMT. RITAMONI MORAN 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807768 SMT. RITAMONI MORAN ()
65 LAHOWAL AS-17-008-005-003/62
(MOHANBARI) 		0417008000NRG23301120220173216 01/12/2022 RITAMONI MORAN 0417008WL017997 RITAMONI MORAN 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807765 RITAMONI MORAN ()
66 LAHOWAL AS-17-008-005-003/68
(MOHANBARI) 		0417008000NRG23301120220173217 01/12/2022 BONDONA SAIKIA 0417008WL017997 BONDONA SAIKIA 00176 IDIB000M734 229 229 Processed 14/01/2023 7912807828 BONDONA SAIKIA ()
67 LAHOWAL AS-17-008-005-003/9
(MOHANBARI) 		0417008000NRG23301120220173218 01/12/2022 PROTIMA MORAN 0417008WL017997 PROTIMA MORAN 00176 IDIB000M734 229 229 Processed 14/01/2023 7912807760 PROTIMA MORAN ()
68 LAHOWAL AS-17-008-005-004/131
(MOHANBARI) 		0417008000NRG23301120220173362 01/12/2022 SONGITA HAZARIKA 0417008WL018000 SONGITA HAZARIKA 00176 IDIB000M734 2290 2290 Processed 14/01/2023 7912807756 SONGITA HAZARIKA ()
69 LAHOWAL AS-17-008-005-004/370
(MOHANBARI) 		0417008000NRG23301120220173364 01/12/2022 PIYOLI PHUKON 0417008WL018000 PIYOLI PHUKON 00176 IDIB000M734 2290 2290 Processed 14/01/2023 7912807815 PIYOLI PHUKON ()
70 LAHOWAL AS-17-008-005-004/370
(MOHANBARI) 		0417008000NRG23301120220173363 01/12/2022 RANU PHUKAN 0417008WL018000 RANU PHUKAN 00176 IDIB000M734 2290 2290 Processed 14/01/2023 7912807736 RANU PHUKAN ()
71 LAHOWAL AS-17-008-005-007/111
(MOHANBARI) 		0417008000NRG23301120220173219 01/12/2022 JOYANTI SAIKIA 0417008WL017997 JOYANTI SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807792 JOYANTI SAIKIA ()
72 LAHOWAL AS-17-008-005-007/111-A
(MOHANBARI) 		0417008000NRG23301120220173220 01/12/2022 TULIKA SAIKIA 0417008WL017997 TULIKA SAIKIA 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807751 TULIKA SAIKIA ()
73 LAHOWAL AS-17-008-005-007/117-A
(MOHANBARI) 		0417008000NRG23301120220173221 01/12/2022 DIPA SAIKIA 0417008WL017997 DIPA SAIKIA 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807811 DIPA SAIKIA ()
74 LAHOWAL AS-17-008-005-007/122
(MOHANBARI) 		0417008000NRG23301120220173222 01/12/2022 BISHNU MURAH 0417008WL017997 BISHNU MURAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807769 BISHNU MURAH ()
75 LAHOWAL AS-17-008-005-007/123
(MOHANBARI) 		0417008000NRG23301120220173223 01/12/2022 RANJIT MURA 0417008WL017997 RANJIT MURA 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807805 RANJIT MURA ()
76 LAHOWAL AS-17-008-005-007/126
(MOHANBARI) 		0417008000NRG23301120220173224 01/12/2022 SIMA SHAH 0417008WL017997 SIMA SHAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807749 SIMA SHAH ()
77 LAHOWAL AS-17-008-005-007/132
(MOHANBARI) 		0417008000NRG23301120220173225 01/12/2022 RAJU BHUMIJ 0417008WL017997 RAJU BHUMIJ 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807856 RAJU BHUMIJ ()
78 LAHOWAL AS-17-008-005-007/15
(MOHANBARI) 		0417008000NRG23301120220173226 01/12/2022 SIBA BARUAH 0417008WL017997 SIBA BARUAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807746 SIBA BARUAH ()
79 LAHOWAL AS-17-008-005-007/150
(MOHANBARI) 		0417008000NRG23301120220173227 01/12/2022 SUJIT DOWARAH 0417008WL017997 SUJIT DOWARAH 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807790 SUJIT DOWARAH ()
80 LAHOWAL AS-17-008-005-007/155
(MOHANBARI) 		0417008000NRG23301120220173228 01/12/2022 PURABI BARUAH 0417008WL017997 PURABI BARUAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807758 PURABI BARUAH ()
81 LAHOWAL AS-17-008-005-007/155-A
(MOHANBARI) 		0417008000NRG23301120220173229 01/12/2022 KAMIKA BARUAH 0417008WL017997 KAMIKA BARUAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807831 KAMIKA BARUAH ()
82 LAHOWAL AS-17-008-005-007/160
(MOHANBARI) 		0417008000NRG23301120220173230 01/12/2022 HEMA BARUAH 0417008WL017997 HEMA BARUAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807731 HEMA BARUAH ()
83 LAHOWAL AS-17-008-005-007/171
(MOHANBARI) 		0417008000NRG23301120220173231 01/12/2022 NABI HUSSAIN 0417008WL017997 NABI HUSSAIN 00176 IDIB000M734 458 458 Processed 14/01/2023 7912807801 NABI HUSSAIN ()
84 LAHOWAL AS-17-008-005-007/181
(MOHANBARI) 		0417008000NRG23301120220173232 01/12/2022 PONSOMI KURMI 0417008WL017997 PONSOMI KURMI 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807759 PONSOMI KURMI ()
85 LAHOWAL AS-17-008-005-007/184
(MOHANBARI) 		0417008000NRG23301120220173233 01/12/2022 RINA LOHAR 0417008WL017997 RINA LOHAR 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807741 RINA LOHAR ()
86 LAHOWAL AS-17-008-005-007/185-A
(MOHANBARI) 		0417008000NRG23301120220173234 01/12/2022 JOYMOTI BHUYAN 0417008WL017997 JOYMOTI BHUYAN 00176 IDIB000M734 458 458 Processed 14/01/2023 7912807800 JOYMOTI BHUYAN ()
87 LAHOWAL AS-17-008-005-007/190
(MOHANBARI) 		0417008000NRG23301120220173235 01/12/2022 DURGAMONI BHUYAN 0417008WL017997 DURGAMONI BHUYAN 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807799 DURGAMONI BHUYAN ()
88 LAHOWAL AS-17-008-005-007/191
(MOHANBARI) 		0417008000NRG23301120220173236 01/12/2022 MINA BHUYAN 0417008WL017997 MINA BHUYAN 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807798 MINA BHUYAN ()
89 LAHOWAL AS-17-008-005-007/200
(MOHANBARI) 		0417008000NRG23301120220173237 01/12/2022 BARNALI KONWAR 0417008WL017997 BARNALI KONWAR 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807762 BARNALI KONWAR ()
90 LAHOWAL AS-17-008-005-007/202
(MOHANBARI) 		0417008000NRG23301120220173238 01/12/2022 MAMU SAIKIA 0417008WL017997 MAMU SAIKIA 00176 IDIB000M734 687 687 Processed 14/01/2023 7912807791 MAMU SAIKIA ()
91 LAHOWAL AS-17-008-005-007/212
(MOHANBARI) 		0417008000NRG23301120220173239 01/12/2022 ABHIJIT KONWAR 0417008WL017997 ABHIJIT KONWAR 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807813 ABHIJIT KONWAR ()
92 LAHOWAL AS-17-008-005-007/216
(MOHANBARI) 		0417008000NRG23301120220173240 01/12/2022 LAKHIMONI PATOR 0417008WL017997 LAKHIMONI PATOR 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807807 LAKHIMONI PATOR ()
93 LAHOWAL AS-17-008-005-007/22
(MOHANBARI) 		0417008000NRG23301120220173241 01/12/2022 DIJEN SAIKIA 0417008WL017997 DIJEN SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807784 DIJEN SAIKIA ()
94 LAHOWAL AS-17-008-005-007/23
(MOHANBARI) 		0417008000NRG23301120220173242 01/12/2022 AJANTA SAIKIA 0417008WL017997 AJANTA SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807775 AJANTA SAIKIA ()
95 LAHOWAL AS-17-008-005-007/29
(MOHANBARI) 		0417008000NRG23301120220173243 01/12/2022 BINU BARUAH 0417008WL017997 BINU BARUAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807780 BINU BARUAH ()
96 LAHOWAL AS-17-008-005-007/30-A
(MOHANBARI) 		0417008000NRG23301120220173245 01/12/2022 PARBOTI BARUAH 0417008WL017997 PARBOTI BARUAH 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807757 PARBOTI BARUAH ()
97 LAHOWAL AS-17-008-005-007/33
(MOHANBARI) 		0417008000NRG23301120220173246 01/12/2022 JEUTI SAIKIA 0417008WL017997 JEUTI SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807789 JEUTI SAIKIA ()
98 LAHOWAL AS-17-008-005-007/36
(MOHANBARI) 		0417008000NRG23301120220173247 01/12/2022 DULUMONI SAIKIA 0417008WL017997 DULUMONI SAIKIA 00176 IDIB000M734 687 687 Processed 14/01/2023 7912807810 DULUMONI SAIKIA ()
99 LAHOWAL AS-17-008-005-007/37-A
(MOHANBARI) 		0417008000NRG23301120220173248 01/12/2022 RUPALI SAIKIA 0417008WL017997 RUPALI SAIKIA 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807781 RUPALI SAIKIA ()
100 LAHOWAL AS-17-008-005-007/37-B
(MOHANBARI) 		0417008000NRG23301120220173249 01/12/2022 SANJILA KONWAR 0417008WL017997 SANJILA KONWAR 00176 IDIB000M734 458 458 Processed 14/01/2023 7912807779 SANJILA KONWAR ()
101 LAHOWAL AS-17-008-005-007/38-A
(MOHANBARI) 		0417008000NRG23301120220173250 01/12/2022 BHARATI SAIKIA 0417008WL017997 BHARATI SAIKIA 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807788 BHARATI SAIKIA ()
102 LAHOWAL AS-17-008-005-007/44
(MOHANBARI) 		0417008000NRG23301120220173251 01/12/2022 BHANU SAIKIA 0417008WL017997 BHANU SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807782 BHANU SAIKIA ()
103 LAHOWAL AS-17-008-005-007/45
(MOHANBARI) 		0417008000NRG23301120220173252 01/12/2022 RUBUL KONWAR 0417008WL017997 RUBUL KONWAR 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807857 RUBUL KONWAR ()
104 LAHOWAL AS-17-008-005-007/45-A
(MOHANBARI) 		0417008000NRG23301120220173253 01/12/2022 BINA SAIKIA 0417008WL017997 BINA SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807785 BINA SAIKIA ()
105 LAHOWAL AS-17-008-005-007/45-B
(MOHANBARI) 		0417008000NRG23301120220173254 01/12/2022 RUPAM SAIKIA 0417008WL017997 RUPAM SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807806 RUPAM SAIKIA ()
106 LAHOWAL AS-17-008-005-007/48
(MOHANBARI) 		0417008000NRG23301120220173255 01/12/2022 BOBY BARUAH 0417008WL017997 BOBY BARUAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807776 BOBY BARUAH ()
107 LAHOWAL AS-17-008-005-007/50
(MOHANBARI) 		0417008000NRG23301120220173256 01/12/2022 MAMONI MECH 0417008WL017997 MAMONI MECH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807786 MAMONI MECH ()
108 LAHOWAL AS-17-008-005-007/53-A
(MOHANBARI) 		0417008000NRG23301120220173258 01/12/2022 JOYSHREE SAIKIA 0417008WL017997 JOYSHREE SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807753 JOYSHREE SAIKIA ()
109 LAHOWAL AS-17-008-005-007/55
(MOHANBARI) 		0417008000NRG23301120220173259 01/12/2022 BIJOY SAIKIA 0417008WL017997 BIJOY SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807809 BIJOY SAIKIA ()
110 LAHOWAL AS-17-008-005-007/55
(MOHANBARI) 		0417008000NRG23301120220173260 01/12/2022 CHAPNA SAIKIA 0417008WL017997 CHAPNA SAIKIA 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807787 CHAPNA SAIKIA ()
111 LAHOWAL AS-17-008-005-007/59
(MOHANBARI) 		0417008000NRG23301120220173261 01/12/2022 DIPA GOGOI 0417008WL017997 DIPA GOGOI 00176 IDIB000M734 687 687 Processed 14/01/2023 7912807735 DIPA GOGOI ()
112 LAHOWAL AS-17-008-005-007/62
(MOHANBARI) 		0417008000NRG23301120220173262 01/12/2022 BOBI SAIKIA 0417008WL017997 BOBI SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807748 BOBI SAIKIA ()
113 LAHOWAL AS-17-008-005-007/64
(MOHANBARI) 		0417008000NRG23301120220173263 01/12/2022 RUPALI SAIKIA 0417008WL017997 RUPALI SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807783 RUPALI SAIKIA ()
114 LAHOWAL AS-17-008-005-007/9
(MOHANBARI) 		0417008000NRG23301120220173264 01/12/2022 SATYAJIT DOWARAH 0417008WL017997 SATYAJIT DOWARAH 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807754 SATYAJIT DOWARAH ()
115 LAHOWAL AS-17-008-005-007/90
(MOHANBARI) 		0417008000NRG23301120220173265 01/12/2022 PRABITRA SAIKIA 0417008WL017997 PRABITRA SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807797 PRABITRA SAIKIA ()
116 LAHOWAL AS-17-008-005-007/98
(MOHANBARI) 		0417008000NRG23301120220173266 01/12/2022 SRI DULEN SAIKIA 0417008WL017997 SRI DULEN SAIKIA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807733 SRI DULEN SAIKIA ()
117 LAHOWAL AS-17-008-005-008/153-A
(MOHANBARI) 		0417008000NRG23301120220173267 01/12/2022 DIPAMONI KURMI 0417008WL017997 DIPAMONI KURMI 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807766 DIPAMONI KURMI ()
118 LAHOWAL AS-17-008-005-008/161
(MOHANBARI) 		0417008000NRG23301120220173268 01/12/2022 MANIKA MURAH 0417008WL017997 MANIKA MURAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807737 MANIKA MURAH ()
119 LAHOWAL AS-17-008-005-008/164
(MOHANBARI) 		0417008000NRG23301120220173269 01/12/2022 BHARTI MUNDA 0417008WL017997 BHARTI MUNDA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807859 BHARTI MUNDA ()
120 LAHOWAL AS-17-008-005-008/2
(MOHANBARI) 		0417008000NRG23301120220173270 01/12/2022 JITEN KARMAKAR 0417008WL017997 JITEN KARMAKAR 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807740 JITEN KARMAKAR ()
121 LAHOWAL AS-17-008-005-008/222
(MOHANBARI) 		0417008000NRG23301120220173271 01/12/2022 PROMUD MUNDA 0417008WL017997 PROMUD MUNDA 00176 IDIB000M734 687 687 Processed 14/01/2023 7912807732 PROMUD MUNDA ()
122 LAHOWAL AS-17-008-005-008/234
(MOHANBARI) 		0417008000NRG23301120220173272 01/12/2022 ANJONA MURAH 0417008WL017997 ANJONA MURAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807761 ANJONA MURAH ()
123 LAHOWAL AS-17-008-005-008/25
(MOHANBARI) 		0417008000NRG23301120220173273 01/12/2022 SALASTINA MUNDA 0417008WL017997 SALASTINA MUNDA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807771 SALASTINA MUNDA ()
124 LAHOWAL AS-17-008-005-008/275
(MOHANBARI) 		0417008000NRG23301120220173274 01/12/2022 GITA THAKURIYA 0417008WL017997 GITA THAKURIYA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807750 GITA THAKURIYA ()
125 LAHOWAL AS-17-008-005-008/279
(MOHANBARI) 		0417008000NRG23301120220173275 01/12/2022 PORMILA MURMU 0417008WL017997 PORMILA MURMU 00176 IDIB000M734 229 229 Processed 14/01/2023 7912807767 PORMILA MURMU ()
126 LAHOWAL AS-17-008-005-008/309
(MOHANBARI) 		0417008000NRG23301120220173276 01/12/2022 NILU TANTI 0417008WL017997 NILU TANTI 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807764 NILU TANTI ()
127 LAHOWAL AS-17-008-005-008/317
(MOHANBARI) 		0417008000NRG23301120220173277 01/12/2022 JAIPAL MURAH 0417008WL017997 JAIPAL MURAH 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807774 JAIPAL MURAH ()
128 LAHOWAL AS-17-008-005-008/339
(MOHANBARI) 		0417008000NRG23301120220173278 01/12/2022 DABARI 0417008WL017997 DABARI 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807742 DABARI ()
129 LAHOWAL AS-17-008-005-008/392
(MOHANBARI) 		0417008000NRG23301120220173279 01/12/2022 DIPALI KARMAKR 0417008WL017997 DIPALI KARMAKR 00176 IDIB000M734 916 916 Processed 14/01/2023 7912807773 DIPALI KARMAKR ()
130 LAHOWAL AS-17-008-005-008/5
(MOHANBARI) 		0417008000NRG23301120220173280 01/12/2022 SOMARU KARMAKAR 0417008WL017997 SOMARU KARMAKAR 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807770 SOMARU KARMAKAR ()
131 LAHOWAL AS-17-008-005-008/59
(MOHANBARI) 		0417008000NRG23301120220173281 01/12/2022 RAJITA MUNDA 0417008WL017997 RAJITA MUNDA 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807772 RAJITA MUNDA ()
132 LAHOWAL AS-17-008-005-008/8
(MOHANBARI) 		0417008000NRG23301120220173282 01/12/2022 BISHNU URANG 0417008WL017997 BISHNU URANG 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807738 BISHNU URANG ()
133 LAHOWAL AS-17-008-005-008/8-A
(MOHANBARI) 		0417008000NRG23301120220173283 01/12/2022 BIRJU URANG 0417008WL017997 BIRJU URANG 00176 IDIB000M734 1145 1145 Processed 14/01/2023 7912807812 BIRJU URANG ()
SubTotal 125263 125263
134 LAHOWAL AS-17-008-001-001/133
(TIMONA) 		0417008000NRG23011220220173662 01/12/2022 SHANTI MURA 0417008WL018050 SHANTI MURA 00354 PUNB0204520 2290 2290 Processed 15/01/2023 7912807838 SHANTI MURA ()
135 LAHOWAL AS-17-008-001-008/133-A
(TIMONA) 		0417008000NRG23011220220173665 01/12/2022 DEBAKUMAR RAJOWAR 0417008WL018051 DEBAKUMAR RAJOWAR 00354 PUNB0204520 2290 2290 Processed 15/01/2023 7912807837 DEBAKUMAR RAJOWAR ()
SubTotal 4580 4580
136 LAHOWAL AS-17-008-011-002/19-A
(BAKUL) 		0417008000NRG23301120220172720 01/12/2022 RAJEN BHUMIJ 0417008WL017947 RAJEN BHUMIJ 00415 SBIN0000071 2519 2519 Processed 14/01/2023 7912807843 MR RAJEN BHUMIJ ()
137 LAHOWAL AS-17-008-011-002/19-A
(BAKUL) 		0417008000NRG23301120220172721 01/12/2022 SONJU BHUMIJ 0417008WL017947 SONJU BHUMIJ 00415 SBIN0000071 2519 2519 Processed 14/01/2023 7912807842 MRS SONJU BHUMIJ ()
138 LAHOWAL AS-17-008-011-002/32
(BAKUL) 		0417008000NRG23301120220172683 01/12/2022 BHARATI BHUMIJ 0417008WL017939 BHARATI BHUMIJ 00415 SBIN0000071 2519 2519 Processed 14/01/2023 7912807844 MRS BHARATI BHUMIJ ()
139 LAHOWAL AS-17-008-011-011/137
(BAKUL) 		0417008000NRG23301120220172570 01/12/2022 CHIPALI RABIDAS 0417008WL017920 CHIPALI RABIDAS 00415 SBIN0000071 2519 2519 Processed 14/01/2023 7912807841 MRS CHIPALI RABIDAS ()
140 LAHOWAL AS-17-008-011-011/137
(BAKUL) 		0417008000NRG23301120220172569 01/12/2022 LAKHINDAR RABIDAS 0417008WL017920 LAKHINDAR RABIDAS 00415 SBIN0000071 2519 2519 Processed 14/01/2023 7912807850 MR LAKHINDAR RABIDAS ()
SubTotal 12595 12595
141 LAHOWAL AS-17-008-009-001/32
(ROMAI) 		0417008000NRG23011220220173508 01/12/2022 KHIRISMONI DEMTA 0417008WL018018 KHIRISMONI DEMTA 00415 SBIN0008989 2061 2061 Processed 14/01/2023 7912807845 MRS KHIRISMONI DEMTA ()
SubTotal 2061 2061
142 LAHOWAL AS-17-008-004-008/325
(PHUKONORKHAT) 		0417008000NRG23011220220173553 01/12/2022 LAKHIMONI TANTI 0417008WL018026 LAKHIMONI TANTI 00415 SBIN0011796 1374 1374 Processed 14/01/2023 7912807846 MRS LAKHIMONI TANTI ()
SubTotal 1374 1374
143 LAHOWAL AS-17-008-001-011/156-A
(TIMONA) 		0417008000NRG23011220220173668 01/12/2022 AMAR KAL 0417008WL018051 AMAR KAL 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912807847 MR AMAR KAL ()
144 LAHOWAL AS-17-008-001-011/323
(TIMONA) 		0417008000NRG23011220220173669 01/12/2022 SURESH MURAH 0417008WL018051 SURESH MURAH 00415 SBIN0012263 2290 2290 Processed 14/01/2023 7912807848 SHRI SURESH MURAH ()
SubTotal 4580 4580
145 LAHOWAL AS-17-008-004-008/337
(PHUKONORKHAT) 		0417008000NRG23011220220173526 01/12/2022 MONME KESHREE 0417008WL018022 MONME KESHREE 00415 SBIN0018510 1374 1374 Processed 14/01/2023 7912807849 MRS MONME KESHREE ()
SubTotal 1374 1374
Total 199230 199230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_011222FTO_136605 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 14885
2 LAHOWAL AS0417008_011222FTO_136605 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 2290
3 LAHOWAL AS0417008_011222FTO_136605 Bank of Maharastra MAHB0001551 DIBRUGARH 2290
4 LAHOWAL AS0417008_011222FTO_136605 HDFC Bank HDFC0001071 DIBRUGARH BRANCH 2290
5 LAHOWAL AS0417008_011222FTO_136605 Indian Bank IDIB000D637 DIBRUGARH MAIN 2290
6 LAHOWAL AS0417008_011222FTO_136605 Indian Bank IDIB000G564 GHORAMORA 6870
7 LAHOWAL AS0417008_011222FTO_136605 Indian Bank IDIB000G629 GRAHAM BAZAR 6870
8 LAHOWAL AS0417008_011222FTO_136605 Indian Bank IDIB000L509 LAHOAL 9618
9 LAHOWAL AS0417008_011222FTO_136605 Indian Bank IDIB000M734 MOHANBARI 125263
10 LAHOWAL AS0417008_011222FTO_136605 Punjab National Bank PUNB0204520 Bakul 4580
11 LAHOWAL AS0417008_011222FTO_136605 State Bank of India SBIN0000071 DIBRUGARH 12595
12 LAHOWAL AS0417008_011222FTO_136605 State Bank of India SBIN0008989 GABHARUPATHAR 2061
13 LAHOWAL AS0417008_011222FTO_136605 State Bank of India SBIN0011796 CHABUA 1374
14 LAHOWAL AS0417008_011222FTO_136605 State Bank of India SBIN0012263 CHOWKIDINGHEE 4580
15 LAHOWAL AS0417008_011222FTO_136605 State Bank of India SBIN0018510 Lahowal 1374

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