Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:56:36 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_140323FTO_184154
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-17-008-005-003/131
(MOHANBARI) 		0417008000NRG23140320230230531 14/03/2023 MONI GOGOI 0417008WL024253 MONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062008881 MONI GOGOI ()
SubTotal 1374 1374
2 LAHOWAL AS-17-008-012-006/205-A
(MODERKHAT) 		0417008000NRG23140320230230495 14/03/2023 BAKHANTY PANIKA 0417008WL024252 BAKHANTY PANIKA 00089 CBIN0283225 687 687 Processed 24/03/2023 0062008798 BAKHANTY PANIKA ()
3 LAHOWAL AS-17-008-012-006/3
(MODERKHAT) 		0417008000NRG23140320230230502 14/03/2023 BUTA TURI 0417008WL024252 BUTA TURI 00089 CBIN0283225 458 458 Processed 24/03/2023 0062008797 BUTA TURI ()
4 LAHOWAL AS-17-008-012-006/5
(MODERKHAT) 		0417008000NRG23140320230230509 14/03/2023 BIJOY KHERIA 0417008WL024252 BIJOY KHERIA 00089 CBIN0283225 229 229 Processed 24/03/2023 0062008800 BIJOY KHERIA ()
5 LAHOWAL AS-17-008-012-006/93-A
(MODERKHAT) 		0417008000NRG23140320230230528 14/03/2023 AJAY TELI 0417008WL024252 AJAY TELI 00089 CBIN0283225 687 687 Processed 24/03/2023 0062008799 AJAY TELI ()
SubTotal 2061 2061
6 LAHOWAL AS-17-008-002-002/64
(NIZKANAI) 		0417008000NRG23140320230230421 14/03/2023 ANJU TASSA 0417008WL024251 ANJU TASSA 00176 IDIB000D637 458 458 Processed 24/03/2023 0062008804 ANJU TASSA ()
7 LAHOWAL AS-17-008-002-003/2-A
(NIZKANAI) 		0417008000NRG23140320230230439 14/03/2023 HARU KONWAR 0417008WL024251 HARU KONWAR 00176 IDIB000D637 229 229 Processed 24/03/2023 0062008802 HARU KONWAR ()
8 LAHOWAL AS-17-008-002-010/35
(NIZKANAI) 		0417008000NRG23140320230230477 14/03/2023 DIPAMAL URANG 0417008WL024251 DIPAMAL URANG 00176 IDIB000D637 458 458 Processed 24/03/2023 0062008803 DIPAMAL URANG ()
9 LAHOWAL AS-17-008-002-010/45
(NIZKANAI) 		0417008000NRG23140320230230478 14/03/2023 DURGALAL TELI 0417008WL024251 DURGALAL TELI 00176 IDIB000D637 458 458 Processed 24/03/2023 0062008801 DURGALAL TELI ()
SubTotal 1603 1603
10 LAHOWAL AS-17-008-002-010/181
(NIZKANAI) 		0417008000NRG23140320230230470 14/03/2023 BINOD BORBORA 0417008WL024251 BINOD BORBORA 00176 IDIB000D638 458 458 Processed 24/03/2023 0062008805 BINOD BORBORA ()
SubTotal 458 458
11 LAHOWAL AS-17-008-012-006/140
(MODERKHAT) 		0417008000NRG23140320230230484 14/03/2023 BINANDI MURA 0417008WL024252 BINANDI MURA 00176 IDIB000G564 458 458 Processed 24/03/2023 0062008810 BINANDI MURA ()
12 LAHOWAL AS-17-008-012-006/144
(MODERKHAT) 		0417008000NRG23140320230230485 14/03/2023 CHAMIN DHAN 0417008WL024252 CHAMIN DHAN 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008818 CHAMIN DHAN ()
13 LAHOWAL AS-17-008-012-006/145
(MODERKHAT) 		0417008000NRG23140320230230486 14/03/2023 KAMALA KAMALA 0417008WL024252 KAMALA KAMALA 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008819 KAMALA KAMALA ()
14 LAHOWAL AS-17-008-012-006/160-B
(MODERKHAT) 		0417008000NRG23140320230230487 14/03/2023 MANOMATI BHUMIJ 0417008WL024252 MANOMATI BHUMIJ 00176 IDIB000G564 458 458 Processed 24/03/2023 0062008834 MANOMATI BHUMIJ ()
15 LAHOWAL AS-17-008-012-006/160-C
(MODERKHAT) 		0417008000NRG23140320230230488 14/03/2023 BANTI RABIDAS BHUMIJ 0417008WL024252 BANTI RABIDAS BHUMIJ 00176 IDIB000G564 458 458 Processed 24/03/2023 0062008835 BANTI RABIDAS BHUMIJ ()
16 LAHOWAL AS-17-008-012-006/167
(MODERKHAT) 		0417008000NRG23140320230230489 14/03/2023 DIPALI II 0417008WL024252 DIPALI II 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008826 DIPALI II ()
17 LAHOWAL AS-17-008-012-006/171
(MODERKHAT) 		0417008000NRG23140320230230490 14/03/2023 RENO GOWALLA 0417008WL024252 RENO GOWALLA 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008822 RENO GOWALLA ()
18 LAHOWAL AS-17-008-012-006/202
(MODERKHAT) 		0417008000NRG23140320230230493 14/03/2023 PROTAP TANTI 0417008WL024252 PROTAP TANTI 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008806 PROTAP TANTI ()
19 LAHOWAL AS-17-008-012-006/204
(MODERKHAT) 		0417008000NRG23140320230230494 14/03/2023 AJAY KHERIA 0417008WL024252 AJAY KHERIA 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008807 AJAY KHERIA ()
20 LAHOWAL AS-17-008-012-006/210
(MODERKHAT) 		0417008000NRG23140320230230496 14/03/2023 SUNITA KUMAR 0417008WL024252 SUNITA KUMAR 00176 IDIB000G564 458 458 Processed 24/03/2023 0062008828 SUNITA KUMAR ()
21 LAHOWAL AS-17-008-012-006/216
(MODERKHAT) 		0417008000NRG23140320230230497 14/03/2023 JANKI TANTI 0417008WL024252 JANKI TANTI 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008812 JANKI TANTI ()
22 LAHOWAL AS-17-008-012-006/226
(MODERKHAT) 		0417008000NRG23140320230230499 14/03/2023 Binud Murah 0417008WL024252 Binud Murah 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008823 Binud Murah ()
23 LAHOWAL AS-17-008-012-006/227
(MODERKHAT) 		0417008000NRG23140320230230500 14/03/2023 PROMILA URANG 0417008WL024252 PROMILA URANG 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008827 PROMILA URANG ()
24 LAHOWAL AS-17-008-012-006/230
(MODERKHAT) 		0417008000NRG23140320230230501 14/03/2023 BERONIKA BHUTKARA 0417008WL024252 BERONIKA BHUTKARA 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008831 BERONIKA BHUTKARA ()
25 LAHOWAL AS-17-008-012-006/44
(MODERKHAT) 		0417008000NRG23140320230230505 14/03/2023 JAONI TELI 0417008WL024252 JAONI TELI 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008808 JAONI TELI ()
26 LAHOWAL AS-17-008-012-006/46
(MODERKHAT) 		0417008000NRG23140320230230507 14/03/2023 NIGROO NIGROO 0417008WL024252 NIGROO NIGROO 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008824 NIGROO NIGROO ()
27 LAHOWAL AS-17-008-012-006/48
(MODERKHAT) 		0417008000NRG23140320230230508 14/03/2023 MANJU KONWAR 0417008WL024252 MANJU KONWAR 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008809 MANJU KONWAR ()
28 LAHOWAL AS-17-008-012-006/50-A
(MODERKHAT) 		0417008000NRG23140320230230510 14/03/2023 RAHUL SAHU 0417008WL024252 RAHUL SAHU 00176 IDIB000G564 458 458 Processed 24/03/2023 0062008820 RAHUL SAHU ()
29 LAHOWAL AS-17-008-012-006/54-A
(MODERKHAT) 		0417008000NRG23140320230230511 14/03/2023 GITA RAJUWAR 0417008WL024252 GITA RAJUWAR 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008814 GITA RAJUWAR ()
30 LAHOWAL AS-17-008-012-006/56
(MODERKHAT) 		0417008000NRG23140320230230512 14/03/2023 AJIT BHUMIJ 0417008WL024252 AJIT BHUMIJ 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008816 AJIT BHUMIJ ()
31 LAHOWAL AS-17-008-012-006/60-A
(MODERKHAT) 		0417008000NRG23140320230230513 14/03/2023 SANTI BARAIK 0417008WL024252 SANTI BARAIK 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008817 SANTI BARAIK ()
32 LAHOWAL AS-17-008-012-006/64
(MODERKHAT) 		0417008000NRG23140320230230514 14/03/2023 BANITA MURAH 0417008WL024252 BANITA MURAH 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008829 BANITA MURAH ()
33 LAHOWAL AS-17-008-012-006/64-A
(MODERKHAT) 		0417008000NRG23140320230230515 14/03/2023 MINA MURAH 0417008WL024252 MINA MURAH 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008825 MINA MURAH ()
34 LAHOWAL AS-17-008-012-006/69
(MODERKHAT) 		0417008000NRG23140320230230516 14/03/2023 SURAJ KARMAKAR 0417008WL024252 SURAJ KARMAKAR 00176 IDIB000G564 458 458 Processed 24/03/2023 0062008813 SURAJ KARMAKAR ()
35 LAHOWAL AS-17-008-012-006/69-A
(MODERKHAT) 		0417008000NRG23140320230230517 14/03/2023 CHANIYA KARMAKAR 0417008WL024252 CHANIYA KARMAKAR 00176 IDIB000G564 458 458 Processed 24/03/2023 0062008832 CHANIYA KARMAKAR ()
36 LAHOWAL AS-17-008-012-006/69-B
(MODERKHAT) 		0417008000NRG23140320230230518 14/03/2023 SHIVAM KARMAKAR 0417008WL024252 SHIVAM KARMAKAR 00176 IDIB000G564 458 458 Processed 24/03/2023 0062008833 SHIVAM KARMAKAR ()
37 LAHOWAL AS-17-008-012-006/71-A
(MODERKHAT) 		0417008000NRG23140320230230519 14/03/2023 BAISHALI BORAIK 0417008WL024252 BAISHALI BORAIK 00176 IDIB000G564 687 687 Processed 24/03/2023 0062008815 BAISHALI BORAIK ()
38 LAHOWAL AS-17-008-012-006/71-B
(MODERKHAT) 		0417008000NRG23140320230230521 14/03/2023 BISUN BORAIK 0417008WL024252 BISUN BORAIK 00176 IDIB000G564 458 458 Processed 24/03/2023 0062008821 BISUN BORAIK ()
39 LAHOWAL AS-17-008-012-006/74
(MODERKHAT) 		0417008000NRG23140320230230522 14/03/2023 KUSUM KHERIYA 0417008WL024252 KUSUM KHERIYA 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008830 KUSUM KHERIYA ()
40 LAHOWAL AS-17-008-012-006/74-A
(MODERKHAT) 		0417008000NRG23140320230230523 14/03/2023 RITA KHERIA 0417008WL024252 RITA KHERIA 00176 IDIB000G564 229 229 Processed 24/03/2023 0062008811 RITA KHERIA ()
SubTotal 13969 13969
41 LAHOWAL AS-17-008-002-004/19
(NIZKANAI) 		0417008000NRG23140320230230456 14/03/2023 PINTU DUTTA 0417008WL024251 PINTU DUTTA 00176 IDIB000G629 458 458 Processed 24/03/2023 0062008917 PINTU DUTTA ()
SubTotal 458 458
42 LAHOWAL AS-17-008-002-002/101
(NIZKANAI) 		0417008000NRG23140320230230415 14/03/2023 MITHUN TASSA 0417008WL024251 MITHUN TASSA 00176 IDIB000L509 458 458 Processed 24/03/2023 0062008916 MITHUN TASSA ()
43 LAHOWAL AS-17-008-002-003/161
(NIZKANAI) 		0417008000NRG23140320230230436 14/03/2023 BOHAGI MURAH 0417008WL024251 BOHAGI MURAH 00176 IDIB000L509 229 229 Processed 24/03/2023 0062008837 BOHAGI MURAH ()
44 LAHOWAL AS-17-008-002-003/3-B
(NIZKANAI) 		0417008000NRG23140320230230443 14/03/2023 SIMA GOGOI 0417008WL024251 SIMA GOGOI 00176 IDIB000L509 229 229 Processed 24/03/2023 0062008919 SIMA GOGOI ()
45 LAHOWAL AS-17-008-002-003/8
(NIZKANAI) 		0417008000NRG23140320230230446 14/03/2023 RIJUMONI GOGOI 0417008WL024251 RIJUMONI GOGOI 00176 IDIB000L509 229 229 Processed 24/03/2023 0062008836 RIJUMONI GOGOI ()
SubTotal 1145 1145
46 LAHOWAL AS-17-008-002-002/11
(NIZKANAI) 		0417008000NRG23140320230230416 14/03/2023 SHIKHAMONI SAIKIA 0417008WL024251 SHIKHAMONI SAIKIA 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008899 SHIKHAMONI SAIKIA ()
47 LAHOWAL AS-17-008-002-002/2
(NIZKANAI) 		0417008000NRG23140320230230417 14/03/2023 DHIREN GOHAIN 0417008WL024251 DHIREN GOHAIN 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008854 DHIREN GOHAIN ()
48 LAHOWAL AS-17-008-002-002/29
(NIZKANAI) 		0417008000NRG23140320230230419 14/03/2023 RUBI MECH 0417008WL024251 RUBI MECH 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008856 RUBI MECH ()
49 LAHOWAL AS-17-008-002-002/34
(NIZKANAI) 		0417008000NRG23140320230230420 14/03/2023 PURABI SAIKIA 0417008WL024251 PURABI SAIKIA 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008850 PURABI SAIKIA ()
50 LAHOWAL AS-17-008-002-002/76
(NIZKANAI) 		0417008000NRG23140320230230422 14/03/2023 JANAKI TAPP 0417008WL024251 JANAKI TAPP 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008898 JANAKI TAPP ()
51 LAHOWAL AS-17-008-002-002/76
(NIZKANAI) 		0417008000NRG23140320230230423 14/03/2023 PRIYANKA TOPPO 0417008WL024251 PRIYANKA TOPPO 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008872 PRIYANKA TOPPO ()
52 LAHOWAL AS-17-008-002-003/10
(NIZKANAI) 		0417008000NRG23140320230230425 14/03/2023 BHAGYESHAR GOGOI 0417008WL024251 BHAGYESHAR GOGOI 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008863 BHAGYESHAR GOGOI ()
53 LAHOWAL AS-17-008-002-003/12
(NIZKANAI) 		0417008000NRG23140320230230429 14/03/2023 BHUTUKA GOGOI 0417008WL024251 BHUTUKA GOGOI 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008860 BHUTUKA GOGOI ()
54 LAHOWAL AS-17-008-002-003/136
(NIZKANAI) 		0417008000NRG23140320230230431 14/03/2023 RUMI KONWAR 0417008WL024251 RUMI KONWAR 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008903 RUMI KONWAR ()
55 LAHOWAL AS-17-008-002-003/14
(NIZKANAI) 		0417008000NRG23140320230230432 14/03/2023 KALLUL KHANIKAR 0417008WL024251 KALLUL KHANIKAR 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008905 KALLUL KHANIKAR ()
56 LAHOWAL AS-17-008-002-003/146
(NIZKANAI) 		0417008000NRG23140320230230434 14/03/2023 DURLOV GOGOI 0417008WL024251 DURLOV GOGOI 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008858 DURLOV GOGOI ()
57 LAHOWAL AS-17-008-002-003/17
(NIZKANAI) 		0417008000NRG23140320230230437 14/03/2023 BITUL GOGOI 0417008WL024251 BITUL GOGOI 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008855 BITUL GOGOI ()
58 LAHOWAL AS-17-008-002-003/19-A
(NIZKANAI) 		0417008000NRG23140320230230438 14/03/2023 RUBUL BORUAH 0417008WL024251 RUBUL BORUAH 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008866 RUBUL BORUAH ()
59 LAHOWAL AS-17-008-002-003/21
(NIZKANAI) 		0417008000NRG23140320230230440 14/03/2023 RAJENDRA KONWAR 0417008WL024251 RAJENDRA KONWAR 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008869 RAJENDRA KONWAR ()
60 LAHOWAL AS-17-008-002-003/29
(NIZKANAI) 		0417008000NRG23140320230230442 14/03/2023 DEBEN MURA 0417008WL024251 DEBEN MURA 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008906 DEBEN MURA ()
61 LAHOWAL AS-17-008-002-003/5
(NIZKANAI) 		0417008000NRG23140320230230444 14/03/2023 SUMI GOGOI 0417008WL024251 SUMI GOGOI 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008871 SUMI GOGOI ()
62 LAHOWAL AS-17-008-002-003/63
(NIZKANAI) 		0417008000NRG23140320230230445 14/03/2023 RUBI SAIKIA 0417008WL024251 RUBI SAIKIA 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008861 RUBI SAIKIA ()
63 LAHOWAL AS-17-008-002-003/83
(NIZKANAI) 		0417008000NRG23140320230230447 14/03/2023 RUNU CHAKRADHARA 0417008WL024251 RUNU CHAKRADHARA 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008900 RUNU CHAKRADHARA ()
64 LAHOWAL AS-17-008-002-003/9
(NIZKANAI) 		0417008000NRG23140320230230449 14/03/2023 RASHI GOGOI 0417008WL024251 RASHI GOGOI 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008904 RASHI GOGOI ()
65 LAHOWAL AS-17-008-002-004/112
(NIZKANAI) 		0417008000NRG23140320230230450 14/03/2023 DINESH SAIKIA 0417008WL024251 DINESH SAIKIA 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008851 DINESH SAIKIA ()
66 LAHOWAL AS-17-008-002-004/112
(NIZKANAI) 		0417008000NRG23140320230230451 14/03/2023 MINALI SAIKIA 0417008WL024251 MINALI SAIKIA 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008918 MINALI SAIKIA ()
67 LAHOWAL AS-17-008-002-004/15
(NIZKANAI) 		0417008000NRG23140320230230454 14/03/2023 ROTAN KONWAR 0417008WL024251 ROTAN KONWAR 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008862 ROTAN KONWAR ()
68 LAHOWAL AS-17-008-002-004/236
(NIZKANAI) 		0417008000NRG23140320230230457 14/03/2023 RINA BHUYAN 0417008WL024251 RINA BHUYAN 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008907 RINA BHUYAN ()
69 LAHOWAL AS-17-008-002-004/237
(NIZKANAI) 		0417008000NRG23140320230230458 14/03/2023 SUNIL KONWAR 0417008WL024251 SUNIL KONWAR 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008908 SUNIL KONWAR ()
70 LAHOWAL AS-17-008-002-010/157
(NIZKANAI) 		0417008000NRG23140320230230466 14/03/2023 LAXMI NARAYAN URANG 0417008WL024251 LAXMI NARAYAN URANG 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008867 LAXMI NARAYAN URANG ()
71 LAHOWAL AS-17-008-002-010/189
(NIZKANAI) 		0417008000NRG23140320230230471 14/03/2023 MONIKA SAHU 0417008WL024251 MONIKA SAHU 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008897 MONIKA SAHU ()
72 LAHOWAL AS-17-008-002-010/198
(NIZKANAI) 		0417008000NRG23140320230230472 14/03/2023 MONIKA URANG 0417008WL024251 MONIKA URANG 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008853 MONIKA URANG ()
73 LAHOWAL AS-17-008-002-010/199
(NIZKANAI) 		0417008000NRG23140320230230473 14/03/2023 DEMONTI BHUMIJ 0417008WL024251 DEMONTI BHUMIJ 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008852 DEMONTI BHUMIJ ()
74 LAHOWAL AS-17-008-002-010/215
(NIZKANAI) 		0417008000NRG23140320230230476 14/03/2023 DURGI URANG 0417008WL024251 DURGI URANG 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008849 DURGI URANG ()
75 LAHOWAL AS-17-008-002-010/55
(NIZKANAI) 		0417008000NRG23140320230230481 14/03/2023 SUMI URANG 0417008WL024251 SUMI URANG 00176 IDIB000M734 229 229 Processed 24/03/2023 0062008868 SUMI URANG ()
76 LAHOWAL AS-17-008-002-010/76
(NIZKANAI) 		0417008000NRG23140320230230482 14/03/2023 KRISHNAGOPAL TOPPO 0417008WL024251 KRISHNAGOPAL TOPPO 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008902 KRISHNAGOPAL TOPPO ()
77 LAHOWAL AS-17-008-005-004/131
(MOHANBARI) 		0417008000NRG23140320230230564 14/03/2023 SONGITA HAZARIKA 0417008WL024254 SONGITA HAZARIKA 00176 IDIB000M734 2290 2290 Processed 24/03/2023 0062008910 SONGITA HAZARIKA ()
78 LAHOWAL AS-17-008-005-004/21
(MOHANBARI) 		0417008000NRG23140320230230411 14/03/2023 SUBASH DHAN 0417008WL024249 SUBASH DHAN 00176 IDIB000M734 2290 2290 Processed 24/03/2023 0062008857 SUBASH DHAN ()
79 LAHOWAL AS-17-008-005-004/30
(MOHANBARI) 		0417008000NRG23140320230230412 14/03/2023 DURJAN tirkey 0417008WL024249 DURJAN tirkey 00176 IDIB000M734 1145 1145 Processed 24/03/2023 0062008864 DURJAN tirkey ()
80 LAHOWAL AS-17-008-005-004/332-A
(MOHANBARI) 		0417008000NRG23140320230230413 14/03/2023 UKIA KEOT 0417008WL024249 UKIA KEOT 00176 IDIB000M734 2290 2290 Processed 24/03/2023 0062008838 UKIA KEOT ()
81 LAHOWAL AS-17-008-005-007/1
(MOHANBARI) 		0417008000NRG23140320230230534 14/03/2023 HASINA BEGUM 0417008WL024253 HASINA BEGUM 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008841 HASINA BEGUM ()
82 LAHOWAL AS-17-008-005-007/122
(MOHANBARI) 		0417008000NRG23140320230230536 14/03/2023 BISHNU MURAH 0417008WL024253 BISHNU MURAH 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008844 BISHNU MURAH ()
83 LAHOWAL AS-17-008-005-007/162
(MOHANBARI) 		0417008000NRG23140320230230539 14/03/2023 CHIMA MURA 0417008WL024253 CHIMA MURA 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008865 CHIMA MURA ()
84 LAHOWAL AS-17-008-005-008/133
(MOHANBARI) 		0417008000NRG23140320230230541 14/03/2023 NANDINI URANG 0417008WL024253 NANDINI URANG 00176 IDIB000M734 916 916 Processed 24/03/2023 0062008870 NANDINI URANG ()
85 LAHOWAL AS-17-008-005-008/161
(MOHANBARI) 		0417008000NRG23140320230230543 14/03/2023 MANIKA MURAH 0417008WL024253 MANIKA MURAH 00176 IDIB000M734 1145 1145 Processed 24/03/2023 0062008915 MANIKA MURAH ()
86 LAHOWAL AS-17-008-005-008/2
(MOHANBARI) 		0417008000NRG23140320230230544 14/03/2023 JITEN KARMAKAR 0417008WL024253 JITEN KARMAKAR 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008839 JITEN KARMAKAR ()
87 LAHOWAL AS-17-008-005-008/25
(MOHANBARI) 		0417008000NRG23140320230230547 14/03/2023 SALASTINA MUNDA 0417008WL024253 SALASTINA MUNDA 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008845 SALASTINA MUNDA ()
88 LAHOWAL AS-17-008-005-008/275
(MOHANBARI) 		0417008000NRG23140320230230548 14/03/2023 GITA THAKURIYA 0417008WL024253 GITA THAKURIYA 00176 IDIB000M734 1145 1145 Processed 24/03/2023 0062008911 GITA THAKURIYA ()
89 LAHOWAL AS-17-008-005-008/278
(MOHANBARI) 		0417008000NRG23140320230230549 14/03/2023 SUBHANA MAJHI 0417008WL024253 SUBHANA MAJHI 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008912 SUBHANA MAJHI ()
90 LAHOWAL AS-17-008-005-008/279
(MOHANBARI) 		0417008000NRG23140320230230550 14/03/2023 PORMILA MURMU 0417008WL024253 PORMILA MURMU 00176 IDIB000M734 1145 1145 Processed 24/03/2023 0062008843 PORMILA MURMU ()
91 LAHOWAL AS-17-008-005-008/309
(MOHANBARI) 		0417008000NRG23140320230230551 14/03/2023 NILU TANTI 0417008WL024253 NILU TANTI 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008842 NILU TANTI ()
92 LAHOWAL AS-17-008-005-008/317
(MOHANBARI) 		0417008000NRG23140320230230552 14/03/2023 JAIPAL MURAH 0417008WL024253 JAIPAL MURAH 00176 IDIB000M734 916 916 Processed 24/03/2023 0062008847 JAIPAL MURAH ()
93 LAHOWAL AS-17-008-005-008/336
(MOHANBARI) 		0417008000NRG23140320230230553 14/03/2023 PREM KARMAKAR 0417008WL024253 PREM KARMAKAR 00176 IDIB000M734 458 458 Processed 24/03/2023 0062008848 PREM KARMAKAR ()
94 LAHOWAL AS-17-008-005-008/339
(MOHANBARI) 		0417008000NRG23140320230230554 14/03/2023 DABARI 0417008WL024253 DABARI 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008840 DABARI ()
95 LAHOWAL AS-17-008-005-008/379
(MOHANBARI) 		0417008000NRG23140320230230555 14/03/2023 ASHAMONI KARMAKAR 0417008WL024253 ASHAMONI KARMAKAR 00176 IDIB000M734 916 916 Processed 24/03/2023 0062008913 ASHAMONI KARMAKAR ()
96 LAHOWAL AS-17-008-005-008/384
(MOHANBARI) 		0417008000NRG23140320230230556 14/03/2023 MINA BHUYAN 0417008WL024253 MINA BHUYAN 00176 IDIB000M734 1145 1145 Processed 24/03/2023 0062008859 MINA BHUYAN ()
97 LAHOWAL AS-17-008-005-008/392
(MOHANBARI) 		0417008000NRG23140320230230557 14/03/2023 DIPALI KARMAKR 0417008WL024253 DIPALI KARMAKR 00176 IDIB000M734 1145 1145 Processed 24/03/2023 0062008846 DIPALI KARMAKR ()
98 LAHOWAL AS-17-008-005-008/8
(MOHANBARI) 		0417008000NRG23140320230230559 14/03/2023 BISHNU URANG 0417008WL024253 BISHNU URANG 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008914 BISHNU URANG ()
99 LAHOWAL AS-17-008-005-011/44
(MOHANBARI) 		0417008000NRG23140320230230562 14/03/2023 BIKASH MURAH 0417008WL024253 BIKASH MURAH 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008909 BIKASH MURAH ()
100 LAHOWAL AS-17-008-005-011/92-A
(MOHANBARI) 		0417008000NRG23140320230230563 14/03/2023 RINKU TIRKEY 0417008WL024253 RINKU TIRKEY 00176 IDIB000M734 1374 1374 Processed 24/03/2023 0062008901 RINKU TIRKEY ()
SubTotal 42823 42823
101 LAHOWAL AS-17-008-005-003/131
(MOHANBARI) 		0417008000NRG23140320230230532 14/03/2023 NAYANA GOGOI 0417008WL024253 NAYANA GOGOI 00176 IDIB000R090 1374 1374 Processed 24/03/2023 0062008874 NAYANA GOGOI ()
102 LAHOWAL AS-17-008-005-003/132
(MOHANBARI) 		0417008000NRG23140320230230533 14/03/2023 BINA GOGOI 0417008WL024253 BINA GOGOI 00176 IDIB000R090 1374 1374 Processed 24/03/2023 0062008873 BINA GOGOI ()
SubTotal 2748 2748
103 LAHOWAL AS-17-008-002-010/139
(NIZKANAI) 		0417008000NRG23140320230230462 14/03/2023 HASINA BEGUM 0417008WL024251 HASINA BEGUM 00354 PUNB0204520 458 458 Processed 24/03/2023 0062008876 HASINA BEGUM ()
104 LAHOWAL AS-17-008-002-010/141
(NIZKANAI) 		0417008000NRG23140320230230463 14/03/2023 SOBIRA BEGUM 0417008WL024251 SOBIRA BEGUM 00354 PUNB0204520 458 458 Processed 24/03/2023 0062008875 SOBIRA BEGUM ()
105 LAHOWAL AS-17-008-002-010/153
(NIZKANAI) 		0417008000NRG23140320230230465 14/03/2023 ANJONA KUMAR 0417008WL024251 ANJONA KUMAR 00354 PUNB0204520 458 458 Processed 24/03/2023 0062008878 ANJONA KUMAR ()
106 LAHOWAL AS-17-008-002-010/210
(NIZKANAI) 		0417008000NRG23140320230230475 14/03/2023 LOXMI BHUMIJ 0417008WL024251 LOXMI BHUMIJ 00354 PUNB0204520 458 458 Processed 24/03/2023 0062008877 LOXMI BHUMIJ ()
107 LAHOWAL AS-17-008-002-010/48
(NIZKANAI) 		0417008000NRG23140320230230479 14/03/2023 SUMAN URANG 0417008WL024251 SUMAN URANG 00354 PUNB0204520 458 458 Processed 24/03/2023 0062008880 SUMAN URANG ()
108 LAHOWAL AS-17-008-005-008/24
(MOHANBARI) 		0417008000NRG23140320230230546 14/03/2023 BABLU MUNDA 0417008WL024253 BABLU MUNDA 00354 PUNB0204520 1145 1145 Processed 24/03/2023 0062008879 BABLU MUNDA ()
SubTotal 3435 3435
109 LAHOWAL AS-17-008-002-003/15
(NIZKANAI) 		0417008000NRG23140320230230435 14/03/2023 AJIT GOGOI 0417008WL024251 AJIT GOGOI 00415 SBIN0000071 229 229 Processed 24/03/2023 0062008882 SHRI AJIT GOGOI ()
110 LAHOWAL AS-17-008-002-010/20
(NIZKANAI) 		0417008000NRG23140320230230474 14/03/2023 MARTHA URANG 0417008WL024251 MARTHA URANG 00415 SBIN0000071 458 458 Processed 24/03/2023 0062008883 MRS MARTHA URANG ()
SubTotal 687 687
111 LAHOWAL AS-17-008-002-004/113
(NIZKANAI) 		0417008000NRG23140320230230452 14/03/2023 JITUMONI SAIKIA 0417008WL024251 JITUMONI SAIKIA 00415 SBIN0008989 458 458 Processed 24/03/2023 0062008886 MRS JITUMONI SAIKIA ()
112 LAHOWAL AS-17-008-002-010/15
(NIZKANAI) 		0417008000NRG23140320230230464 14/03/2023 ASTOMI CHOTRI 0417008WL024251 ASTOMI CHOTRI 00415 SBIN0008989 229 229 Processed 24/03/2023 0062008884 MRS AUSTOMI SING CHATRY ()
113 LAHOWAL AS-17-008-002-010/171
(NIZKANAI) 		0417008000NRG23140320230230468 14/03/2023 NITESH URANG 0417008WL024251 NITESH URANG 00415 SBIN0008989 458 458 Processed 24/03/2023 0062008885 MR NITESH URANG ()
114 LAHOWAL AS-17-008-002-010/53
(NIZKANAI) 		0417008000NRG23140320230230480 14/03/2023 PUTALI URANG 0417008WL024251 PUTALI URANG 00415 SBIN0008989 458 458 Processed 24/03/2023 0062008887 MRS PUTALI URANG ()
SubTotal 1603 1603
115 LAHOWAL AS-17-008-012-006/139-A
(MODERKHAT) 		0417008000NRG23140320230230483 14/03/2023 JOLESWARI KAWOR 0417008WL024252 JOLESWARI KAWOR 00415 SBIN0011796 687 687 Processed 24/03/2023 0062008890 MRS JOLESWARI KAWOR ()
116 LAHOWAL AS-17-008-012-006/172
(MODERKHAT) 		0417008000NRG23140320230230491 14/03/2023 CHINTAMANI KHERIYA 0417008WL024252 CHINTAMANI KHERIYA 00415 SBIN0011796 687 687 Processed 24/03/2023 0062008889 MRS CHINTAMANI KHERIYA ()
117 LAHOWAL AS-17-008-012-006/185
(MODERKHAT) 		0417008000NRG23140320230230492 14/03/2023 AJOY MURAH 0417008WL024252 AJOY MURAH 00415 SBIN0011796 458 458 Processed 24/03/2023 0062008888 MR AJOY MURAH ()
118 LAHOWAL AS-17-008-012-006/221
(MODERKHAT) 		0417008000NRG23140320230230498 14/03/2023 MINU MURAH 0417008WL024252 MINU MURAH 00415 SBIN0011796 687 687 Processed 24/03/2023 0062008893 MISS MINU MURAH ()
119 LAHOWAL AS-17-008-012-006/45
(MODERKHAT) 		0417008000NRG23140320230230506 14/03/2023 ASHOK TELEE 0417008WL024252 ASHOK TELEE 00415 SBIN0011796 687 687 Processed 24/03/2023 0062008895 MR ASHOK TELEE ()
120 LAHOWAL AS-17-008-012-006/74-B
(MODERKHAT) 		0417008000NRG23140320230230524 14/03/2023 RIMA KHERIA 0417008WL024252 RIMA KHERIA 00415 SBIN0011796 458 458 Processed 24/03/2023 0062008891 MRS RIMA KHERIA ()
121 LAHOWAL AS-17-008-012-006/77
(MODERKHAT) 		0417008000NRG23140320230230525 14/03/2023 SUMI MURAH 0417008WL024252 SUMI MURAH 00415 SBIN0011796 687 687 Processed 24/03/2023 0062008892 MRS SUMI MURAH ()
122 LAHOWAL AS-17-008-012-006/84-B
(MODERKHAT) 		0417008000NRG23140320230230526 14/03/2023 MINOTI MURAH 0417008WL024252 MINOTI MURAH 00415 SBIN0011796 687 687 Processed 24/03/2023 0062008896 MRS MINOTI MURAH ()
123 LAHOWAL AS-17-008-012-006/93-A
(MODERKHAT) 		0417008000NRG23140320230230529 14/03/2023 LALMONI TELI 0417008WL024252 LALMONI TELI 00415 SBIN0011796 458 458 Processed 24/03/2023 0062008894 MRS LALMONI TELI ()
SubTotal 5496 5496
Total 77860 77860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_140323FTO_184154 Assam Gramin Vikash Bank PUNB0RRBAGB CHAULKHUWA 1374
2 LAHOWAL AS0417008_140323FTO_184154 Central Bank Of India CBIN0283225 DIKOM 2061
3 LAHOWAL AS0417008_140323FTO_184154 Indian Bank IDIB000D637 DIBRUGARH MAIN 1603
4 LAHOWAL AS0417008_140323FTO_184154 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 458
5 LAHOWAL AS0417008_140323FTO_184154 Indian Bank IDIB000G564 GHORAMORA 13969
6 LAHOWAL AS0417008_140323FTO_184154 Indian Bank IDIB000G629 GRAHAM BAZAR 458
7 LAHOWAL AS0417008_140323FTO_184154 Indian Bank IDIB000L509 LAHOAL 1145
8 LAHOWAL AS0417008_140323FTO_184154 Indian Bank IDIB000M734 MOHANBARI 42823
9 LAHOWAL AS0417008_140323FTO_184154 Indian Bank IDIB000R090 RMRC 2748
10 LAHOWAL AS0417008_140323FTO_184154 Punjab National Bank PUNB0204520 Bakul 3435
11 LAHOWAL AS0417008_140323FTO_184154 State Bank of India SBIN0000071 DIBRUGARH 687
12 LAHOWAL AS0417008_140323FTO_184154 State Bank of India SBIN0008989 GABHARUPATHAR 1603
13 LAHOWAL AS0417008_140323FTO_184154 State Bank of India SBIN0011796 CHABUA 5496

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