Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:41:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_231222FTO_152139
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-17-008-009-011/164
(ROMAI) 		0417008000NRG23231220220191856 23/12/2022 RUPJYOTI GOHAIN 0417008WL020133 RUPJYOTI GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043857145 RUPJYOTI GOHAIN ()
2 LAHOWAL AS-17-008-009-013/55
(ROMAI) 		0417008000NRG23231220220191864 23/12/2022 MONI GOGOI 0417008WL020133 MONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043857144 MONI GOGOI ()
3 LAHOWAL AS-17-008-009-013/59-A
(ROMAI) 		0417008000NRG23231220220191865 23/12/2022 BHADRESHWARI GOGOI 0417008WL020133 BHADRESHWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043857146 BHADRESHWARI GOGOI ()
4 LAHOWAL AS-17-008-009-013/95
(ROMAI) 		0417008000NRG23231220220191869 23/12/2022 SMTI KOLPONA GOHAIN 0417008WL020133 SMTI KOLPONA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043857143 SMTI KOLPONA GOHAIN ()
5 LAHOWAL AS-17-008-010-002/188
(IKRATALI) 		0417008000NRG23231220220191882 23/12/2022 SOMA URANG 0417008WL020136 SOMA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043857148 SOMA URANG ()
6 LAHOWAL AS-17-008-010-005/118
(IKRATALI) 		0417008000NRG23231220220191910 23/12/2022 SOMARI GOWALA 0417008WL020139 SOMARI GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043857147 SOMARI GOWALA ()
7 LAHOWAL AS-17-008-011-002/20
(BAKUL) 		0417008000NRG23231220220191593 23/12/2022 HEMONTA TASSA 0417008WL020106 HEMONTA TASSA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043857165 HEMONTA TASSA ()
8 LAHOWAL AS-17-008-011-002/32
(BAKUL) 		0417008000NRG23231220220191564 23/12/2022 RAJU BHUMIJ 0417008WL020093 RAJU BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043857136 RAJU BHUMIJ ()
9 LAHOWAL AS-17-008-011-002/38-A
(BAKUL) 		0417008000NRG23231220220191542 23/12/2022 BOSONTI BHUMIJ 0417008WL020087 BOSONTI BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043857140 BOSONTI BHUMIJ ()
10 LAHOWAL AS-17-008-011-002/41
(BAKUL) 		0417008000NRG23231220220191573 23/12/2022 DEBILAL BHUMIJ 0417008WL020099 DEBILAL BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043857139 DEBILAL BHUMIJ ()
11 LAHOWAL AS-17-008-011-002/6-A
(BAKUL) 		0417008000NRG23231220220191595 23/12/2022 SMTI ARATI MAZI 0417008WL020107 SMTI ARATI MAZI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043857141 SMTI ARATI MAZI ()
12 LAHOWAL AS-17-008-011-002/89
(BAKUL) 		0417008000NRG23231220220191571 23/12/2022 MODAN BHUMIJ 0417008WL020097 MODAN BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043857137 MODAN BHUMIJ ()
13 LAHOWAL AS-17-008-011-002/90
(BAKUL) 		0417008000NRG23231220220191543 23/12/2022 RATAN BHUMIZ 0417008WL020088 RATAN BHUMIZ 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043857138 RATAN BHUMIZ ()
14 LAHOWAL AS-17-008-011-002/99-A
(BAKUL) 		0417008000NRG23231220220191589 23/12/2022 SMTI RENU BHUMIJ 0417008WL020103 SMTI RENU BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043857142 SMTI RENU BHUMIJ ()
15 LAHOWAL AS-17-008-011-011/151
(BAKUL) 		0417008000NRG23231220220191592 23/12/2022 PUTALI DUTTA 0417008WL020105 PUTALI DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043857164 PUTALI DUTTA ()
SubTotal 32289 32289
16 LAHOWAL AS-17-008-010-002/205
(IKRATALI) 		0417008000NRG23231220220192053 23/12/2022 PROMILA BEDIA 0417008WL020147 PROMILA BEDIA 00089 CBIN0283225 2290 2290 Processed 19/01/2023 8043857084 PROMILA BEDIA ()
SubTotal 2290 2290
17 LAHOWAL AS-17-008-010-009/107
(IKRATALI) 		0417008000NRG23231220220191915 23/12/2022 BIJLEE MUNDA 0417008WL020139 BIJLEE MUNDA 00176 IDIB000D637 2290 2290 Processed 19/01/2023 8043857087 BIJLEE MUNDA ()
18 LAHOWAL AS-17-008-010-009/369
(IKRATALI) 		0417008000NRG23231220220192023 23/12/2022 GOPAL TANTI 0417008WL020142 GOPAL TANTI 00176 IDIB000D637 2290 2290 Processed 19/01/2023 8043857088 GOPAL TANTI ()
19 LAHOWAL AS-17-008-010-009/51
(IKRATALI) 		0417008000NRG23231220220192024 23/12/2022 DEBARI MURA 0417008WL020142 DEBARI MURA 00176 IDIB000D637 2290 2290 Processed 19/01/2023 8043857085 DEBARI MURA ()
20 LAHOWAL AS-17-008-010-009/95
(IKRATALI) 		0417008000NRG23231220220192051 23/12/2022 SONJIB MUNDA 0417008WL020146 SONJIB MUNDA 00176 IDIB000D637 2290 2290 Processed 19/01/2023 8043857193 SONJIB MUNDA ()
21 LAHOWAL AS-17-008-010-009/97
(IKRATALI) 		0417008000NRG23231220220191896 23/12/2022 DINESH KURMI 0417008WL020137 DINESH KURMI 00176 IDIB000D637 2290 2290 Rejected 19/01/2023 8043857086 No Such Account
SubTotal 11450 11450
22 LAHOWAL AS-17-008-009-011/192-A
(ROMAI) 		0417008000NRG23231220220191857 23/12/2022 NOMALI GOGOI 0417008WL020133 NOMALI GOGOI 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8043857189 NOMALI GOGOI ()
23 LAHOWAL AS-17-008-009-013/52
(ROMAI) 		0417008000NRG23231220220191862 23/12/2022 FUTUKI KURMI 0417008WL020133 FUTUKI KURMI 00176 IDIB000G564 916 916 Processed 19/01/2023 8043857190 FUTUKI KURMI ()
24 LAHOWAL AS-17-008-009-013/53-A
(ROMAI) 		0417008000NRG23231220220191863 23/12/2022 PUSPA GOGOI 0417008WL020133 PUSPA GOGOI 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8043857192 PUSPA GOGOI ()
25 LAHOWAL AS-17-008-009-013/67
(ROMAI) 		0417008000NRG23231220220191868 23/12/2022 TILUKTOMA GOGOI 0417008WL020133 TILUKTOMA GOGOI 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8043857191 TILUKTOMA GOGOI ()
SubTotal 5038 5038
26 LAHOWAL AS-17-008-010-001/30-A
(IKRATALI) 		0417008000NRG23231220220191920 23/12/2022 BHUPEN SENAPOTI 0417008WL020140 BHUPEN SENAPOTI 00176 IDIB000G629 2290 2290 Processed 19/01/2023 8043857089 BHUPEN SENAPOTI ()
27 LAHOWAL AS-17-008-010-004/124
(IKRATALI) 		0417008000NRG23231220220191876 23/12/2022 PRADIP MUNDA 0417008WL020135 PRADIP MUNDA 00176 IDIB000G629 2290 2290 Processed 19/01/2023 8043857188 PRADIP MUNDA ()
28 LAHOWAL AS-17-008-010-004/208
(IKRATALI) 		0417008000NRG23231220220191877 23/12/2022 SANJIB GANJU 0417008WL020135 SANJIB GANJU 00176 IDIB000G629 2290 2290 Processed 19/01/2023 8043857091 SANJIB GANJU ()
29 LAHOWAL AS-17-008-010-004/25
(IKRATALI) 		0417008000NRG23231220220191878 23/12/2022 RABI SABACHI 0417008WL020135 RABI SABACHI 00176 IDIB000G629 2290 2290 Processed 19/01/2023 8043857090 RABI SABACHI ()
SubTotal 9160 9160
30 LAHOWAL AS-17-008-010-009/314
(IKRATALI) 		0417008000NRG23231220220192036 23/12/2022 SUMITRA MAJHI 0417008WL020144 SUMITRA MAJHI 00176 IDIB000L509 2290 2290 Processed 19/01/2023 8043857095 SUMITRA MAJHI ()
31 LAHOWAL AS-17-008-011-002/10
(BAKUL) 		0417008000NRG23231220220191575 23/12/2022 RINA PATOR 0417008WL020100 RINA PATOR 00176 IDIB000L509 2519 2519 Processed 19/01/2023 8043857094 RINA PATOR ()
32 LAHOWAL AS-17-008-011-002/10
(BAKUL) 		0417008000NRG23231220220191574 23/12/2022 SHUKUMANI PATAR 0417008WL020100 SHUKUMANI PATAR 00176 IDIB000L509 2519 2519 Processed 19/01/2023 8043857187 SHUKUMANI PATAR ()
33 LAHOWAL AS-17-008-011-011/144
(BAKUL) 		0417008000NRG23231220220191591 23/12/2022 BIRESWAR DUTTA 0417008WL020104 BIRESWAR DUTTA 00176 IDIB000L509 2519 2519 Processed 19/01/2023 8043857092 BIRESWAR DUTTA ()
34 LAHOWAL AS-17-008-011-011/144
(BAKUL) 		0417008000NRG23231220220191590 23/12/2022 SMTI RENU DUTTA 0417008WL020104 SMTI RENU DUTTA 00176 IDIB000L509 2519 2519 Processed 19/01/2023 8043857093 SMTI RENU DUTTA ()
SubTotal 12366 12366
35 LAHOWAL AS-17-008-010-001/116
(IKRATALI) 		0417008000NRG23231220220191908 23/12/2022 Bhagyalokhi Moran 0417008WL020139 Bhagyalokhi Moran 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857103 Bhagyalokhi Moran ()
36 LAHOWAL AS-17-008-010-001/117
(IKRATALI) 		0417008000NRG23231220220191889 23/12/2022 Amrit Boruah 0417008WL020137 Amrit Boruah 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857175 Amrit Boruah ()
37 LAHOWAL AS-17-008-010-001/126
(IKRATALI) 		0417008000NRG23231220220192026 23/12/2022 ASHOK KUMAR SINGHA 0417008WL020143 ASHOK KUMAR SINGHA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857096 ASHOK KUMAR SINGHA ()
38 LAHOWAL AS-17-008-010-001/140-A
(IKRATALI) 		0417008000NRG23231220220191890 23/12/2022 BABITA RAI 0417008WL020137 BABITA RAI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857127 BABITA RAI ()
39 LAHOWAL AS-17-008-010-001/25
(IKRATALI) 		0417008000NRG23231220220192027 23/12/2022 CHANDRA GOGOI 0417008WL020143 CHANDRA GOGOI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857097 CHANDRA GOGOI ()
40 LAHOWAL AS-17-008-010-001/44
(IKRATALI) 		0417008000NRG23231220220191898 23/12/2022 HARUMAI CHATIA 0417008WL020138 HARUMAI CHATIA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857186 HARUMAI CHATIA ()
41 LAHOWAL AS-17-008-010-001/64
(IKRATALI) 		0417008000NRG23231220220191899 23/12/2022 MINA PHUKAN 0417008WL020138 MINA PHUKAN 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857184 MINA PHUKAN ()
42 LAHOWAL AS-17-008-010-002/114
(IKRATALI) 		0417008000NRG23231220220191875 23/12/2022 BIJOYA BEDIA 0417008WL020135 BIJOYA BEDIA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857174 BIJOYA BEDIA ()
43 LAHOWAL AS-17-008-010-002/116
(IKRATALI) 		0417008000NRG23231220220191891 23/12/2022 RAJESH BEDIA 0417008WL020137 RAJESH BEDIA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857182 RAJESH BEDIA ()
44 LAHOWAL AS-17-008-010-002/180
(IKRATALI) 		0417008000NRG23231220220192033 23/12/2022 Ramen Mura 0417008WL020144 Ramen Mura 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857129 Ramen Mura ()
45 LAHOWAL AS-17-008-010-002/188
(IKRATALI) 		0417008000NRG23231220220191881 23/12/2022 Sorda Urang 0417008WL020136 Sorda Urang 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857167 Sorda Urang ()
46 LAHOWAL AS-17-008-010-002/197
(IKRATALI) 		0417008000NRG23231220220191871 23/12/2022 Guruprasad Tanti 0417008WL020134 Guruprasad Tanti 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857170 Guruprasad Tanti ()
47 LAHOWAL AS-17-008-010-004/112
(IKRATALI) 		0417008000NRG23231220220191900 23/12/2022 AJOY BINOD 0417008WL020138 AJOY BINOD 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857124 AJOY BINOD ()
48 LAHOWAL AS-17-008-010-004/140
(IKRATALI) 		0417008000NRG23231220220192020 23/12/2022 Joymoti Karmakar 0417008WL020142 Joymoti Karmakar 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857101 Joymoti Karmakar ()
49 LAHOWAL AS-17-008-010-007/110
(IKRATALI) 		0417008000NRG23231220220192039 23/12/2022 RANJULA GONJU 0417008WL020145 RANJULA GONJU 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857128 RANJULA GONJU ()
50 LAHOWAL AS-17-008-010-007/152
(IKRATALI) 		0417008000NRG23231220220192045 23/12/2022 SUGIA URANG 0417008WL020146 SUGIA URANG 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857195 SUGIA URANG ()
51 LAHOWAL AS-17-008-010-007/153
(IKRATALI) 		0417008000NRG23231220220192035 23/12/2022 Sukurmoni Urang 0417008WL020144 Sukurmoni Urang 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857112 Sukurmoni Urang ()
52 LAHOWAL AS-17-008-010-007/154
(IKRATALI) 		0417008000NRG23231220220191921 23/12/2022 BINA THAKUR 0417008WL020140 BINA THAKUR 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857120 BINA THAKUR ()
53 LAHOWAL AS-17-008-010-007/173
(IKRATALI) 		0417008000NRG23231220220192040 23/12/2022 Bolomdina Urang 0417008WL020145 Bolomdina Urang 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857111 Bolomdina Urang ()
54 LAHOWAL AS-17-008-010-007/175
(IKRATALI) 		0417008000NRG23231220220192021 23/12/2022 DEBCHARAN URANG 0417008WL020142 DEBCHARAN URANG 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857177 DEBCHARAN URANG ()
55 LAHOWAL AS-17-008-010-007/192
(IKRATALI) 		0417008000NRG23231220220192028 23/12/2022 PORESH TELI 0417008WL020143 PORESH TELI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857179 PORESH TELI ()
56 LAHOWAL AS-17-008-010-007/236
(IKRATALI) 		0417008000NRG23231220220192029 23/12/2022 Babul Shahu 0417008WL020143 Babul Shahu 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857181 Babul Shahu ()
57 LAHOWAL AS-17-008-010-007/236
(IKRATALI) 		0417008000NRG23231220220192030 23/12/2022 MAMONI SAHU 0417008WL020143 MAMONI SAHU 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857125 MAMONI SAHU ()
58 LAHOWAL AS-17-008-010-007/246
(IKRATALI) 		0417008000NRG23231220220191883 23/12/2022 SMTI SHIKHA DUTTA 0417008WL020136 SMTI SHIKHA DUTTA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857178 SMTI SHIKHA DUTTA ()
59 LAHOWAL AS-17-008-010-007/253
(IKRATALI) 		0417008000NRG23231220220192042 23/12/2022 Sajal Upadhaya 0417008WL020145 Sajal Upadhaya 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857172 Sajal Upadhaya ()
60 LAHOWAL AS-17-008-010-007/281
(IKRATALI) 		0417008000NRG23231220220191911 23/12/2022 DIPA MURA 0417008WL020139 DIPA MURA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857134 DIPA MURA ()
61 LAHOWAL AS-17-008-010-007/281
(IKRATALI) 		0417008000NRG23231220220191912 23/12/2022 GIRINATH MURA 0417008WL020139 GIRINATH MURA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857135 GIRINATH MURA ()
62 LAHOWAL AS-17-008-010-007/4
(IKRATALI) 		0417008000NRG23231220220192043 23/12/2022 BOBITA MURA 0417008WL020145 BOBITA MURA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857130 BOBITA MURA ()
63 LAHOWAL AS-17-008-010-007/7
(IKRATALI) 		0417008000NRG23231220220192054 23/12/2022 Chukuramoni Mura 0417008WL020147 Chukuramoni Mura 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857166 Chukuramoni Mura ()
64 LAHOWAL AS-17-008-010-007/85
(IKRATALI) 		0417008000NRG23231220220192048 23/12/2022 Smti Anjali Teli 0417008WL020146 Smti Anjali Teli 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857180 Smti Anjali Teli ()
65 LAHOWAL AS-17-008-010-009/107
(IKRATALI) 		0417008000NRG23231220220191914 23/12/2022 BUDHANI MURA 0417008WL020139 BUDHANI MURA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857107 BUDHANI MURA ()
66 LAHOWAL AS-17-008-010-009/107
(IKRATALI) 		0417008000NRG23231220220191913 23/12/2022 BUDHRAM MUNDA 0417008WL020139 BUDHRAM MUNDA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857168 BUDHRAM MUNDA ()
67 LAHOWAL AS-17-008-010-009/149-B
(IKRATALI) 		0417008000NRG23231220220191885 23/12/2022 CHARITA MURA 0417008WL020136 CHARITA MURA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857108 CHARITA MURA ()
68 LAHOWAL AS-17-008-010-009/149-B
(IKRATALI) 		0417008000NRG23231220220191884 23/12/2022 Patras Horo 0417008WL020136 Patras Horo 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857126 Patras Horo ()
69 LAHOWAL AS-17-008-010-009/255
(IKRATALI) 		0417008000NRG23231220220192022 23/12/2022 Sumen Murah 0417008WL020142 Sumen Murah 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857176 Sumen Murah ()
70 LAHOWAL AS-17-008-010-009/272
(IKRATALI) 		0417008000NRG23231220220191905 23/12/2022 ANJALI MURAH 0417008WL020138 ANJALI MURAH 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857118 ANJALI MURAH ()
71 LAHOWAL AS-17-008-010-009/272
(IKRATALI) 		0417008000NRG23231220220191904 23/12/2022 Birendra Mura 0417008WL020138 Birendra Mura 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857115 Birendra Mura ()
72 LAHOWAL AS-17-008-010-009/276
(IKRATALI) 		0417008000NRG23231220220191916 23/12/2022 BABUL SAHU 0417008WL020139 BABUL SAHU 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857131 BABUL SAHU ()
73 LAHOWAL AS-17-008-010-009/285
(IKRATALI) 		0417008000NRG23231220220191872 23/12/2022 AJOY MURAH 0417008WL020134 AJOY MURAH 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857113 AJOY MURAH ()
74 LAHOWAL AS-17-008-010-009/299
(IKRATALI) 		0417008000NRG23231220220191919 23/12/2022 DEBASHREE PATNAYAK 0417008WL020139 DEBASHREE PATNAYAK 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857133 DEBASHREE PATNAYAK ()
75 LAHOWAL AS-17-008-010-009/299
(IKRATALI) 		0417008000NRG23231220220191917 23/12/2022 SHANTI KURMI 0417008WL020139 SHANTI KURMI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857114 SHANTI KURMI ()
76 LAHOWAL AS-17-008-010-009/304
(IKRATALI) 		0417008000NRG23231220220191892 23/12/2022 Raju Urang 0417008WL020137 Raju Urang 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857183 Raju Urang ()
77 LAHOWAL AS-17-008-010-009/313
(IKRATALI) 		0417008000NRG23231220220192055 23/12/2022 Jiten Sahu 0417008WL020147 Jiten Sahu 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857106 Jiten Sahu ()
78 LAHOWAL AS-17-008-010-009/316
(IKRATALI) 		0417008000NRG23231220220191873 23/12/2022 UMA TANTI 0417008WL020134 UMA TANTI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857121 UMA TANTI ()
79 LAHOWAL AS-17-008-010-009/324
(IKRATALI) 		0417008000NRG23231220220191886 23/12/2022 Rajen Sahu 0417008WL020136 Rajen Sahu 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857099 Rajen Sahu ()
80 LAHOWAL AS-17-008-010-009/351
(IKRATALI) 		0417008000NRG23231220220192044 23/12/2022 SANJAY TANTI 0417008WL020145 SANJAY TANTI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857109 SANJAY TANTI ()
81 LAHOWAL AS-17-008-010-009/353
(IKRATALI) 		0417008000NRG23231220220192056 23/12/2022 Laxman Tanti 0417008WL020147 Laxman Tanti 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857171 Laxman Tanti ()
82 LAHOWAL AS-17-008-010-009/364
(IKRATALI) 		0417008000NRG23231220220192038 23/12/2022 KAKILA TANTI 0417008WL020144 KAKILA TANTI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857132 KAKILA TANTI ()
83 LAHOWAL AS-17-008-010-009/372
(IKRATALI) 		0417008000NRG23231220220191893 23/12/2022 AMIT MUNDA 0417008WL020137 AMIT MUNDA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857104 AMIT MUNDA ()
84 LAHOWAL AS-17-008-010-009/372
(IKRATALI) 		0417008000NRG23231220220191894 23/12/2022 DHONESWAR MUNDA 0417008WL020137 DHONESWAR MUNDA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857105 DHONESWAR MUNDA ()
85 LAHOWAL AS-17-008-010-009/38
(IKRATALI) 		0417008000NRG23231220220191906 23/12/2022 Asha Shahu 0417008WL020138 Asha Shahu 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857117 Asha Shahu ()
86 LAHOWAL AS-17-008-010-009/38
(IKRATALI) 		0417008000NRG23231220220191907 23/12/2022 Jun Sahu 0417008WL020138 Jun Sahu 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857119 Jun Sahu ()
87 LAHOWAL AS-17-008-010-009/54
(IKRATALI) 		0417008000NRG23231220220191887 23/12/2022 SORITA SAHU 0417008WL020136 SORITA SAHU 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857173 SORITA SAHU ()
88 LAHOWAL AS-17-008-010-009/58
(IKRATALI) 		0417008000NRG23231220220192031 23/12/2022 ROHIMLAL MURAH 0417008WL020143 ROHIMLAL MURAH 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857185 ROHIMLAL MURAH ()
89 LAHOWAL AS-17-008-010-009/64
(IKRATALI) 		0417008000NRG23231220220191879 23/12/2022 SANARAM MURA 0417008WL020135 SANARAM MURA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857122 SANARAM MURA ()
90 LAHOWAL AS-17-008-010-009/72
(IKRATALI) 		0417008000NRG23231220220192032 23/12/2022 ANTIE MURAH 0417008WL020143 ANTIE MURAH 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857100 ANTIE MURAH ()
91 LAHOWAL AS-17-008-010-009/82
(IKRATALI) 		0417008000NRG23231220220192025 23/12/2022 SABITRI KURMI 0417008WL020142 SABITRI KURMI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857102 SABITRI KURMI ()
92 LAHOWAL AS-17-008-010-009/83-A
(IKRATALI) 		0417008000NRG23231220220191888 23/12/2022 BIROSMONI TANTI 0417008WL020136 BIROSMONI TANTI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857116 BIROSMONI TANTI ()
93 LAHOWAL AS-17-008-010-009/95
(IKRATALI) 		0417008000NRG23231220220192050 23/12/2022 LAKHMI SUNIL 0417008WL020146 LAKHMI SUNIL 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857123 LAKHMI SUNIL ()
94 LAHOWAL AS-17-008-010-009/97
(IKRATALI) 		0417008000NRG23231220220191895 23/12/2022 LOLITA KURMI 0417008WL020137 LOLITA KURMI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857110 LOLITA KURMI ()
95 LAHOWAL AS-17-008-010-012/33
(IKRATALI) 		0417008000NRG23231220220191874 23/12/2022 Jiten Urang 0417008WL020134 Jiten Urang 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857098 Jiten Urang ()
96 LAHOWAL AS-17-008-010-013/253
(IKRATALI) 		0417008000NRG23231220220191880 23/12/2022 Smti Usha Bawari 0417008WL020135 Smti Usha Bawari 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857196 Smti Usha Bawari ()
97 LAHOWAL AS-17-008-010-013/48-A
(IKRATALI) 		0417008000NRG23231220220191924 23/12/2022 NANDINI MURA 0417008WL020140 NANDINI MURA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8043857169 NANDINI MURA ()
SubTotal 144270 144270
98 LAHOWAL AS-17-008-011-002/19-A
(BAKUL) 		0417008000NRG23231220220191544 23/12/2022 RAJEN BHUMIJ 0417008WL020089 RAJEN BHUMIJ 00415 SBIN0000071 2519 2519 Processed 19/01/2023 8043857162 MR RAJEN BHUMIJ ()
99 LAHOWAL AS-17-008-011-002/19-A
(BAKUL) 		0417008000NRG23231220220191545 23/12/2022 SONJU BHUMIJ 0417008WL020089 SONJU BHUMIJ 00415 SBIN0000071 2519 2519 Processed 19/01/2023 8043857151 MRS SONJU BHUMIJ ()
100 LAHOWAL AS-17-008-011-002/20
(BAKUL) 		0417008000NRG23231220220191594 23/12/2022 KAMAL TASA 0417008WL020106 KAMAL TASA 00415 SBIN0000071 2519 2519 Processed 19/01/2023 8043857161 MR KAMAL TASA ()
101 LAHOWAL AS-17-008-011-002/32
(BAKUL) 		0417008000NRG23231220220191565 23/12/2022 BHARATI BHUMIJ 0417008WL020093 BHARATI BHUMIJ 00415 SBIN0000071 2519 2519 Processed 19/01/2023 8043857153 MRS BHARATI BHUMIJ ()
102 LAHOWAL AS-17-008-011-002/6-A
(BAKUL) 		0417008000NRG23231220220191596 23/12/2022 LAKSHI CHAONTAL 0417008WL020107 LAKSHI CHAONTAL 00415 SBIN0000071 2519 2519 Processed 19/01/2023 8043857163 MRS LAKSHI CHAONTAL ()
103 LAHOWAL AS-17-008-011-011/136
(BAKUL) 		0417008000NRG23231220220191570 23/12/2022 PURABI DUTTA 0417008WL020096 PURABI DUTTA 00415 SBIN0000071 2519 2519 Processed 19/01/2023 8043857149 MRS PURABI DUTTA ()
104 LAHOWAL AS-17-008-011-011/233
(BAKUL) 		0417008000NRG23231220220191572 23/12/2022 BINOTA BOSAIK 0417008WL020098 BINOTA BOSAIK 00415 SBIN0000071 2519 2519 Processed 19/01/2023 8043857152 MRS BINOTA BOSAIK ()
105 LAHOWAL AS-17-008-011-011/274
(BAKUL) 		0417008000NRG23231220220191566 23/12/2022 SHUBH GHATOWAR 0417008WL020094 SHUBH GHATOWAR 00415 SBIN0000071 2519 2519 Processed 19/01/2023 8043857150 MRS SHUBH GHATOWAR ()
SubTotal 20152 20152
106 LAHOWAL AS-17-008-009-013/60
(ROMAI) 		0417008000NRG23231220220191866 23/12/2022 BAKULI GOGOI 0417008WL020133 BAKULI GOGOI 00415 SBIN0008989 1374 1374 Processed 19/01/2023 8043857154 MRS BAKULI GOGOI ()
SubTotal 1374 1374
107 LAHOWAL AS-17-008-010-005/118
(IKRATALI) 		0417008000NRG23231220220191909 23/12/2022 CHANI GOWALA 0417008WL020139 CHANI GOWALA 00415 SBIN0011796 2290 2290 Processed 19/01/2023 8043857160 MR CHANI GOWALA ()
108 LAHOWAL AS-17-008-010-006/36-A
(IKRATALI) 		0417008000NRG23231220220191903 23/12/2022 KIRAN BARUA 0417008WL020138 KIRAN BARUA 00415 SBIN0011796 2290 2290 Processed 19/01/2023 8043857156 MR KIRAN BARUA ()
109 LAHOWAL AS-17-008-010-009/299
(IKRATALI) 		0417008000NRG23231220220191918 23/12/2022 PUNESWAR KURMI 0417008WL020139 PUNESWAR KURMI 00415 SBIN0011796 2290 2290 Processed 19/01/2023 8043857159 MR PUNESWAR KURMI ()
110 LAHOWAL AS-17-008-010-009/363
(IKRATALI) 		0417008000NRG23231220220192037 23/12/2022 SOMARU BHUMIJ 0417008WL020144 SOMARU BHUMIJ 00415 SBIN0011796 2290 2290 Processed 19/01/2023 8043857155 MR SOMARU BHUMIJ ()
111 LAHOWAL AS-17-008-010-009/97
(IKRATALI) 		0417008000NRG23231220220191897 23/12/2022 ABHAI KURMI 0417008WL020137 ABHAI KURMI 00415 SBIN0011796 2290 2290 Processed 19/01/2023 8043857157 MR ABHAI KURMI ()
112 LAHOWAL AS-17-008-010-013/48-A
(IKRATALI) 		0417008000NRG23231220220191925 23/12/2022 JOKILAL MURA 0417008WL020140 JOKILAL MURA 00415 SBIN0011796 2290 2290 Processed 19/01/2023 8043857158 MR JOKILAL MURA ()
SubTotal 13740 13740
113 LAHOWAL AS-17-008-010-001/96-A
(IKRATALI) 		0417008000NRG23231220220191870 23/12/2022 KRISHNALI LAHON 0417008WL020134 KRISHNALI LAHON 00415 SBIN0018510 2290 2290 Processed 19/01/2023 8043857194 MISS KRISHNALI LAHON ()
SubTotal 2290 2290
Total 254419 254419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_231222FTO_152139 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 12595
2 LAHOWAL AS0417008_231222FTO_152139 Assam Gramin Vikash Bank PUNB0RRBAGB Banipur 10076
3 LAHOWAL AS0417008_231222FTO_152139 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 4580
4 LAHOWAL AS0417008_231222FTO_152139 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 5038
5 LAHOWAL AS0417008_231222FTO_152139 Central Bank Of India CBIN0283225 DIKOM 2290
6 LAHOWAL AS0417008_231222FTO_152139 Indian Bank IDIB000D637 DIBRUGARH MAIN 11450
7 LAHOWAL AS0417008_231222FTO_152139 Indian Bank IDIB000G564 GHORAMORA 5038
8 LAHOWAL AS0417008_231222FTO_152139 Indian Bank IDIB000G629 GRAHAM BAZAR 9160
9 LAHOWAL AS0417008_231222FTO_152139 Indian Bank IDIB000L509 LAHOAL 12366
10 LAHOWAL AS0417008_231222FTO_152139 Indian Bank IDIB000M734 MOHANBARI 144270
11 LAHOWAL AS0417008_231222FTO_152139 State Bank of India SBIN0000071 DIBRUGARH 20152
12 LAHOWAL AS0417008_231222FTO_152139 State Bank of India SBIN0008989 GABHARUPATHAR 1374
13 LAHOWAL AS0417008_231222FTO_152139 State Bank of India SBIN0011796 CHABUA 13740
14 LAHOWAL AS0417008_231222FTO_152139 State Bank of India SBIN0018510 Lahowal 2290

Download In Excel