Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:34:48 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_191122FTO_130593
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 JOYPUR AS-17-013-007-014/167
(TIPAM FAKIAL) 		0417013007NRG23191120220159336 19/11/2022 KRISHNA BHUMIJ 0417013007WL016570 KRISHNA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767140344 KRISHNA BHUMIJ ()
2 JOYPUR AS-17-013-007-014/181
(TIPAM FAKIAL) 		0417013007NRG23191120220159337 19/11/2022 BABLU GOWALA 0417013007WL016570 BABLU GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767140343 BABLU GOWALA ()
3 JOYPUR AS-17-013-009-002/297
(DIGHALIA) 		0417013009NRG23191120220159421 19/11/2022 DEBALATA KEOT 0417013009WL016579 DEBALATA KEOT 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767140345 DEBALATA KEOT ()
4 JOYPUR AS-17-013-009-002/72
(DIGHALIA) 		0417013009NRG23191120220159435 19/11/2022 RAJANI TANTRABAI 0417013009WL016579 RAJANI TANTRABAI 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767140346 RAJANI TANTRABAI ()
5 JOYPUR AS-17-013-009-002/75-B
(DIGHALIA) 		0417013009NRG23191120220159438 19/11/2022 RINA GOWALA 0417013009WL016579 RINA GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767140341 RINA GOWALA ()
SubTotal 6870 6870
6 JOYPUR AS-17-013-012-005/107-A
(GHINAI) 		0417013012NRG23181120220158991 19/11/2022 SHANTI KISHAN GOWALA 0417013012WL016474 SHANTI KISHAN GOWALA 00078 CNRB0005851 2290 2290 Processed 01/12/2022 6767140407 SHANTI KISHAN GOWALA ()
SubTotal 2290 2290
7 JOYPUR AS-17-013-007-017/44
(TIPAM FAKIAL) 		0417013007NRG23191120220159338 19/11/2022 INDRAJIT DUTTA 0417013007WL016570 INDRAJIT DUTTA 00078 CNRB0017392 2290 2290 Processed 01/12/2022 6767140411 INDRAJIT DUTTA ()
SubTotal 2290 2290
8 JOYPUR AS-17-013-009-002/82-A
(DIGHALIA) 		0417013009NRG23191120220159444 19/11/2022 ANITA KEOT 0417013009WL016579 ANITA KEOT 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6767140410 ANITA KEOT ()
SubTotal 1145 1145
9 JOYPUR AS-17-013-002-005/184
(SANTIPUR) 		0417013002NRG23191120220159011 19/11/2022 BARKHANI NAYAK 0417013002WL016476 BARKHANI NAYAK 00176 IDIB000C505 1374 1374 Processed 01/12/2022 6767140412 BARKHANI NAYAK ()
SubTotal 1374 1374
10 JOYPUR AS-17-013-007-008/155
(TIPAM FAKIAL) 		0417013007NRG23191120220159335 19/11/2022 BINOD TANTI 0417013007WL016570 BINOD TANTI 00176 IDIB000M512 2290 2290 Processed 01/12/2022 6767140413 BINOD TANTI ()
SubTotal 2290 2290
11 JOYPUR AS-17-013-002-005/131
(SANTIPUR) 		0417013002NRG23191120220159004 19/11/2022 SHUKURMONI TANTI 0417013002WL016476 SHUKURMONI TANTI 00176 IDIB000N519 1374 1374 Processed 01/12/2022 6767140421 SHUKURMONI TANTI ()
12 JOYPUR AS-17-013-002-005/139
(SANTIPUR) 		0417013002NRG23191120220159005 19/11/2022 Rani Nand 0417013002WL016476 Rani Nand 00176 IDIB000N519 1374 1374 Processed 01/12/2022 6767140423 Rani Nand ()
13 JOYPUR AS-17-013-002-005/144
(SANTIPUR) 		0417013002NRG23191120220159006 19/11/2022 Satish Nanda 0417013002WL016476 Satish Nanda 00176 IDIB000N519 1374 1374 Processed 01/12/2022 6767140414 Satish Nanda ()
14 JOYPUR AS-17-013-002-005/159
(SANTIPUR) 		0417013002NRG23191120220159007 19/11/2022 MADHAB NAYAK 0417013002WL016476 MADHAB NAYAK 00176 IDIB000N519 1374 1374 Processed 01/12/2022 6767140415 MADHAB NAYAK ()
15 JOYPUR AS-17-013-002-005/161
(SANTIPUR) 		0417013002NRG23191120220159008 19/11/2022 RINA KARMAKAR 0417013002WL016476 RINA KARMAKAR 00176 IDIB000N519 1374 1374 Processed 01/12/2022 6767140422 RINA KARMAKAR ()
16 JOYPUR AS-17-013-002-005/165
(SANTIPUR) 		0417013002NRG23191120220159009 19/11/2022 URMILA TANTI 0417013002WL016476 URMILA TANTI 00176 IDIB000N519 1374 1374 Processed 01/12/2022 6767140419 URMILA TANTI ()
17 JOYPUR AS-17-013-002-005/170
(SANTIPUR) 		0417013002NRG23191120220159010 19/11/2022 ANJALI NAND 0417013002WL016476 ANJALI NAND 00176 IDIB000N519 1374 1374 Processed 01/12/2022 6767140424 ANJALI NAND ()
18 JOYPUR AS-17-013-002-005/213
(SANTIPUR) 		0417013002NRG23191120220159013 19/11/2022 SHIBA NANDA 0417013002WL016476 SHIBA NANDA 00176 IDIB000N519 1374 1374 Processed 01/12/2022 6767140418 SHIBA NANDA ()
19 JOYPUR AS-17-013-009-002/75-A
(DIGHALIA) 		0417013009NRG23191120220159436 19/11/2022 SANJIB GOWALA 0417013009WL016579 SANJIB GOWALA 00176 IDIB000N519 1145 1145 Processed 01/12/2022 6767140417 SANJIB GOWALA ()
20 JOYPUR AS-17-013-009-012/102
(DIGHALIA) 		0417013009NRG23191120220159155 19/11/2022 ANU HATIMURIA 0417013009WL016520 ANU HATIMURIA 00176 IDIB000N519 2290 2290 Processed 01/12/2022 6767140420 ANU HATIMURIA ()
21 JOYPUR AS-17-013-009-013/51
(DIGHALIA) 		0417013009NRG23191120220159162 19/11/2022 BHUTUKI CHETIA 0417013009WL016521 BHUTUKI CHETIA 00176 IDIB000N519 1145 1145 Processed 01/12/2022 6767140416 BHUTUKI CHETIA ()
SubTotal 15572 15572
22 JOYPUR AS-17-013-009-009/4
(DIGHALIA) 		0417013009NRG23191120220159452 19/11/2022 KANU GOWALA 0417013009WL016579 KANU GOWALA 00354 PUNB0030620 458 458 Processed 01/12/2022 6767140425 KANU GOWALA ()
SubTotal 458 458
23 JOYPUR AS-17-013-007-021/162
(TIPAM FAKIAL) 		0417013007NRG23191120220159340 19/11/2022 RADHA MURARI SHAH 0417013007WL016570 RADHA MURARI SHAH 00354 PUNB0204620 2290 2290 Processed 01/12/2022 6767140342 RADHA MURARI SHAH ()
SubTotal 2290 2290
24 JOYPUR AS-17-013-001-011/27
(KACHARIPATHER) 		0417013001NRG23191120220159271 19/11/2022 PURABI GOGOI 0417013001WL016550 PURABI GOGOI 00415 SBIN0000223 2290 2290 Processed 01/12/2022 6767140348 MRS PURABI GOGOI ()
25 JOYPUR AS-17-013-002-005/210
(SANTIPUR) 		0417013002NRG23191120220159012 19/11/2022 RAJANI NAYAK TANTI 0417013002WL016476 RAJANI NAYAK TANTI 00415 SBIN0000223 1374 1374 Processed 01/12/2022 6767140347 MRS RAJANI NAYAK TANTI ()
SubTotal 3664 3664
26 JOYPUR AS-17-013-009-002/263-A
(DIGHALIA) 		0417013009NRG23191120220159420 19/11/2022 RAJESH GOWALA 0417013009WL016579 RAJESH GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140361 MR RAJESH GOWALA ()
27 JOYPUR AS-17-013-009-002/303
(DIGHALIA) 		0417013009NRG23191120220159422 19/11/2022 NIPEN TANTABAI 0417013009WL016579 NIPEN TANTABAI 00415 SBIN0007327 229 229 Processed 01/12/2022 6767140352 MR NIPEN TANTABAI ()
28 JOYPUR AS-17-013-009-002/304
(DIGHALIA) 		0417013009NRG23191120220159423 19/11/2022 MONESWAR GOWALA 0417013009WL016579 MONESWAR GOWALA 00415 SBIN0007327 916 916 Processed 01/12/2022 6767140362 MR MONESWAR GOWALA ()
29 JOYPUR AS-17-013-009-002/398
(DIGHALIA) 		0417013009NRG23191120220159165 19/11/2022 PINKI MAJHI 0417013009WL016522 PINKI MAJHI 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140397 MRS PINKI MAJHI ()
30 JOYPUR AS-17-013-009-002/398
(DIGHALIA) 		0417013009NRG23191120220159166 19/11/2022 RAMU MAJHI 0417013009WL016522 RAMU MAJHI 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140349 MR RAMU MAJHI ()
31 JOYPUR AS-17-013-009-002/41-A
(DIGHALIA) 		0417013009NRG23191120220159157 19/11/2022 RUPA KANDA 0417013009WL016521 RUPA KANDA 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140383 MRS RUPA KANDA ()
32 JOYPUR AS-17-013-009-002/440
(DIGHALIA) 		0417013009NRG23191120220159426 19/11/2022 SAMDEW GOWALA 0417013009WL016579 SAMDEW GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140390 MR SAMDEW GOWALA ()
33 JOYPUR AS-17-013-009-002/450
(DIGHALIA) 		0417013009NRG23191120220159167 19/11/2022 SITA CHAREN 0417013009WL016522 SITA CHAREN 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140350 MRS SITA CHAREN ()
34 JOYPUR AS-17-013-009-002/56-A
(DIGHALIA) 		0417013009NRG23191120220159427 19/11/2022 BINUD GOWALA 0417013009WL016579 BINUD GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140363 MR BINOD GOWALA ()
35 JOYPUR AS-17-013-009-002/59
(DIGHALIA) 		0417013009NRG23191120220159430 19/11/2022 RANJIT GOWALA 0417013009WL016579 RANJIT GOWALA 00415 SBIN0007327 229 229 Processed 01/12/2022 6767140358 MR RANJIT GOWALA ()
36 JOYPUR AS-17-013-009-002/59-A
(DIGHALIA) 		0417013009NRG23191120220159431 19/11/2022 AJIT GOWALA 0417013009WL016579 AJIT GOWALA 00415 SBIN0007327 916 916 Processed 01/12/2022 6767140351 MR AJIT GUWALA ()
37 JOYPUR AS-17-013-009-002/67
(DIGHALIA) 		0417013009NRG23191120220159433 19/11/2022 MONIRA GOWALA 0417013009WL016579 MONIRA GOWALA 00415 SBIN0007327 687 687 Processed 01/12/2022 6767140368 MRS MONIRA GOWALA ()
38 JOYPUR AS-17-013-009-002/72
(DIGHALIA) 		0417013009NRG23191120220159434 19/11/2022 SAMBHURAM TONTABAI 0417013009WL016579 SAMBHURAM TONTABAI 00415 SBIN0007327 916 916 Processed 01/12/2022 6767140353 MR SHAMBHARAM TONTABAI ()
39 JOYPUR AS-17-013-009-002/75-A
(DIGHALIA) 		0417013009NRG23191120220159437 19/11/2022 CHAMELI GOWALA 0417013009WL016579 CHAMELI GOWALA 00415 SBIN0007327 458 458 Processed 01/12/2022 6767140380 MRS CHAMELI GOWALA ()
40 JOYPUR AS-17-013-009-002/76
(DIGHALIA) 		0417013009NRG23191120220159439 19/11/2022 NUMAL GOWALA 0417013009WL016579 NUMAL GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140360 MR NUMAL GOWALA ()
41 JOYPUR AS-17-013-009-002/77
(DIGHALIA) 		0417013009NRG23191120220159440 19/11/2022 KHIRUPROSAD GOWALA 0417013009WL016579 KHIRUPROSAD GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140359 MR KHIROPRASAD GOWALA ()
42 JOYPUR AS-17-013-009-002/81-A
(DIGHALIA) 		0417013009NRG23191120220159441 19/11/2022 ANU KEOT 0417013009WL016579 ANU KEOT 00415 SBIN0007327 916 916 Processed 01/12/2022 6767140378 MRS ANU KEOT ()
43 JOYPUR AS-17-013-009-002/81-B
(DIGHALIA) 		0417013009NRG23191120220159442 19/11/2022 NIRUPOVA KEOT 0417013009WL016579 NIRUPOVA KEOT 00415 SBIN0007327 916 916 Processed 01/12/2022 6767140398 MRS NIRUPOVA KEOT ()
44 JOYPUR AS-17-013-009-002/83
(DIGHALIA) 		0417013009NRG23191120220159445 19/11/2022 TORANI KEOT 0417013009WL016579 TORANI KEOT 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140374 MR TARANI KEOT ()
45 JOYPUR AS-17-013-009-002/84-A
(DIGHALIA) 		0417013009NRG23191120220159446 19/11/2022 NIRAN GOWALA 0417013009WL016579 NIRAN GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140387 MR NIRAN GAWALA ()
46 JOYPUR AS-17-013-009-002/86
(DIGHALIA) 		0417013009NRG23191120220159447 19/11/2022 DHIREN KEOT 0417013009WL016579 DHIREN KEOT 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140367 MR DHIREN KEOT ()
47 JOYPUR AS-17-013-009-003/236
(DIGHALIA) 		0417013009NRG23191120220159146 19/11/2022 RITASHREE CHUTIA 0417013009WL016519 RITASHREE CHUTIA 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140385 MRS RITASHREE BURAGOHAIN CHUTIA ()
48 JOYPUR AS-17-013-009-009/1
(DIGHALIA) 		0417013009NRG23191120220159448 19/11/2022 DIMBESWAR GOWAL 0417013009WL016579 DIMBESWAR GOWAL 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140369 MR DIMBESWAR GOWALA ()
49 JOYPUR AS-17-013-009-009/198-A
(DIGHALIA) 		0417013009NRG23191120220159171 19/11/2022 MAMONI MAJHI 0417013009WL016523 MAMONI MAJHI 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140381 MRS MAMONI MAJHI ()
50 JOYPUR AS-17-013-009-009/2
(DIGHALIA) 		0417013009NRG23191120220159449 19/11/2022 INDIRA GOWALA 0417013009WL016579 INDIRA GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140393 MRS INDIRA GOWALA ()
51 JOYPUR AS-17-013-009-009/2
(DIGHALIA) 		0417013009NRG23191120220159450 19/11/2022 MOMI GOWALA 0417013009WL016579 MOMI GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140394 MISS MOMI GOWALA ()
52 JOYPUR AS-17-013-009-009/220
(DIGHALIA) 		0417013009NRG23191120220159159 19/11/2022 MIKEL CHOWRA 0417013009WL016521 MIKEL CHOWRA 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140395 MR MICKEL CHAWRA ()
53 JOYPUR AS-17-013-009-009/220-A
(DIGHALIA) 		0417013009NRG23191120220159160 19/11/2022 CHILPA CHAWRA 0417013009WL016521 CHILPA CHAWRA 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140401 MRS CHILPA CHAWRA ()
54 JOYPUR AS-17-013-009-009/223-A
(DIGHALIA) 		0417013009NRG23191120220159169 19/11/2022 NIRMALA CHAWRA 0417013009WL016522 NIRMALA CHAWRA 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140406 MRS NIRMALA CHAWRA ()
55 JOYPUR AS-17-013-009-009/256
(DIGHALIA) 		0417013009NRG23191120220159451 19/11/2022 MOKHMOLI GOWALA 0417013009WL016579 MOKHMOLI GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140379 MRS MOKHMOLI GOWALA ()
56 JOYPUR AS-17-013-009-009/277
(DIGHALIA) 		0417013009NRG23191120220159148 19/11/2022 BAJNATH TANTI 0417013009WL016519 BAJNATH TANTI 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140399 MR BOJNATH TANTI ()
57 JOYPUR AS-17-013-009-009/377
(DIGHALIA) 		0417013009NRG23191120220159161 19/11/2022 ANIL MURA 0417013009WL016521 ANIL MURA 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140402 MR ANIL MURA ()
58 JOYPUR AS-17-013-009-009/49
(DIGHALIA) 		0417013009NRG23191120220159172 19/11/2022 RUHILA GOWALA 0417013009WL016523 RUHILA GOWALA 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140375 MRS RUHILA GOWALA ()
59 JOYPUR AS-17-013-009-009/8
(DIGHALIA) 		0417013009NRG23191120220159454 19/11/2022 BUDHU GOWALA 0417013009WL016579 BUDHU GOWALA 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140388 MR BUDHU GOWALA ()
60 JOYPUR AS-17-013-009-012/130
(DIGHALIA) 		0417013009NRG23191120220159156 19/11/2022 TILU GOGOI 0417013009WL016520 TILU GOGOI 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140384 MRS TILU GOGOI ()
61 JOYPUR AS-17-013-009-014/4
(DIGHALIA) 		0417013009NRG23191120220159163 19/11/2022 DIBYA BORUAH 0417013009WL016521 DIBYA BORUAH 00415 SBIN0007327 2290 2290 Processed 01/12/2022 6767140386 MRS DIBYA BORUAH ()
62 JOYPUR AS-17-013-009-016/37
(DIGHALIA) 		0417013009NRG23191120220159150 19/11/2022 DIPANKAR GOGOI 0417013009WL016519 DIPANKAR GOGOI 00415 SBIN0007327 1145 1145 Processed 01/12/2022 6767140400 SHRI DIPANKAR GOGOI ()
SubTotal 54273 54273
63 JOYPUR AS-17-013-007-021/122
(TIPAM FAKIAL) 		0417013007NRG23191120220159339 19/11/2022 CHAYTEN HEMROM 0417013007WL016570 CHAYTEN HEMROM 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140396 MR CHAYTEN HEMRAM ()
64 JOYPUR AS-17-013-009-002/41-A
(DIGHALIA) 		0417013009NRG23191120220159158 19/11/2022 NIPEN KANDA 0417013009WL016521 NIPEN KANDA 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140392 MR NIPEN KANDA ()
65 JOYPUR AS-17-013-009-002/56-A
(DIGHALIA) 		0417013009NRG23191120220159428 19/11/2022 RITA GOWALA 0417013009WL016579 RITA GOWALA 00415 SBIN0010761 458 458 Processed 01/12/2022 6767140404 MRS RITA GUWALA ()
66 JOYPUR AS-17-013-009-002/57
(DIGHALIA) 		0417013009NRG23191120220159429 19/11/2022 BIRAL GOWALA 0417013009WL016579 BIRAL GOWALA 00415 SBIN0010761 916 916 Processed 01/12/2022 6767140357 MR BIRAL GAWALA ()
67 JOYPUR AS-17-013-009-002/79-A
(DIGHALIA) 		0417013009NRG23191120220159168 19/11/2022 DINESH KEOT 0417013009WL016522 DINESH KEOT 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140403 MR DINESH KEOT ()
68 JOYPUR AS-17-013-009-002/82
(DIGHALIA) 		0417013009NRG23191120220159443 19/11/2022 HOSPIL KEOT 0417013009WL016579 HOSPIL KEOT 00415 SBIN0010761 1145 1145 Processed 01/12/2022 6767140365 MR HOSPIL KEOT ()
69 JOYPUR AS-17-013-009-003/109
(DIGHALIA) 		0417013009NRG23191120220159145 19/11/2022 DEBO BHARALI 0417013009WL016519 DEBO BHARALI 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140389 MR DEBO BHARALI ()
70 JOYPUR AS-17-013-009-004/170
(DIGHALIA) 		0417013009NRG23191120220159170 19/11/2022 DIPTI DAS 0417013009WL016523 DIPTI DAS 00415 SBIN0010761 687 687 Processed 01/12/2022 6767140370 MRS DIPTI DAS ()
71 JOYPUR AS-17-013-009-005/77
(DIGHALIA) 		0417013009NRG23191120220159147 19/11/2022 TILU GOGOI 0417013009WL016519 TILU GOGOI 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140377 MRS TILU GOGOI ()
72 JOYPUR AS-17-013-009-009/29
(DIGHALIA) 		0417013009NRG23191120220159151 19/11/2022 DURNA KONDA 0417013009WL016520 DURNA KONDA 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140366 MR DURNA KONDA ()
73 JOYPUR AS-17-013-009-009/30
(DIGHALIA) 		0417013009NRG23191120220159152 19/11/2022 PUNARAM MOLLIK 0417013009WL016520 PUNARAM MOLLIK 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140371 MR PUNARAM MOLLIK ()
74 JOYPUR AS-17-013-009-009/33
(DIGHALIA) 		0417013009NRG23191120220159153 19/11/2022 SONJOY MOLLIK 0417013009WL016520 SONJOY MOLLIK 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140355 MR SONJOY MOLLIK ()
75 JOYPUR AS-17-013-009-009/40
(DIGHALIA) 		0417013009NRG23191120220159149 19/11/2022 KASHINATH ZARA 0417013009WL016519 KASHINATH ZARA 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140356 MR KASHINATH ZARA ()
76 JOYPUR AS-17-013-009-009/48
(DIGHALIA) 		0417013009NRG23191120220159154 19/11/2022 BILAT KEOT 0417013009WL016520 BILAT KEOT 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140354 MR BILAT KEOT ()
77 JOYPUR AS-17-013-009-009/9
(DIGHALIA) 		0417013009NRG23191120220159455 19/11/2022 DEBARU GOWALA 0417013009WL016579 DEBARU GOWALA 00415 SBIN0010761 1145 1145 Processed 01/12/2022 6767140364 MR DEBARU GOWALA ()
78 JOYPUR AS-17-013-009-012/6
(DIGHALIA) 		0417013009NRG23191120220159173 19/11/2022 HEMA CHETIA 0417013009WL016523 HEMA CHETIA 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140373 MRS HEMA CHETIA ()
79 JOYPUR AS-17-013-009-012/6
(DIGHALIA) 		0417013009NRG23191120220159174 19/11/2022 KULA CHETIA 0417013009WL016523 KULA CHETIA 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140372 MR KULA CHETIA ()
80 JOYPUR AS-17-013-009-019/50-A
(DIGHALIA) 		0417013009NRG23191120220159164 19/11/2022 PAPORI CHETIA 0417013009WL016521 PAPORI CHETIA 00415 SBIN0010761 2290 2290 Processed 01/12/2022 6767140382 MRS PAPORI CHETIA ()
SubTotal 34121 34121
81 JOYPUR AS-17-013-009-009/4
(DIGHALIA) 		0417013009NRG23191120220159453 19/11/2022 DEBI GOWALA 0417013009WL016579 DEBI GOWALA 00415 SBIN0012262 1145 1145 Processed 01/12/2022 6767140405 MISS DEBI GOWALA ()
SubTotal 1145 1145
82 JOYPUR AS-17-013-001-011/27
(KACHARIPATHER) 		0417013001NRG23191120220159270 19/11/2022 SUMESWAR GOGOI 0417013001WL016550 SUMESWAR GOGOI 00462 UCBA0000795 2290 2290 Processed 01/12/2022 6767140376 SOMESHWAR GOGOI ()
SubTotal 2290 2290
83 JOYPUR AS-17-013-009-002/38
(DIGHALIA) 		0417013009NRG23191120220159425 19/11/2022 DEBANTA PRADHAN 0417013009WL016579 DEBANTA PRADHAN 00468 UBIN0565121 916 916 Processed 01/12/2022 6767140391 DEBANTA PRADHAN ()
SubTotal 916 916
84 JOYPUR AS-17-013-009-002/304
(DIGHALIA) 		0417013009NRG23191120220159424 19/11/2022 BINITA GOWALA 0417013009WL016579 BINITA GOWALA 00662 BDBL0001177 916 916 Processed 01/12/2022 6767140408 BINITA GOWALA ()
85 JOYPUR AS-17-013-009-002/61
(DIGHALIA) 		0417013009NRG23191120220159432 19/11/2022 SANJIW GOWALA 0417013009WL016579 SANJIW GOWALA 00662 BDBL0001177 1145 1145 Processed 01/12/2022 6767140409 SANJIW GOWALA ()
SubTotal 2061 2061
Total 133049 133049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_191122FTO_130593 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 3664
2 JOYPUR AS0417013_191122FTO_130593 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 3206
3 JOYPUR AS0417013_191122FTO_130593 Canara Bank CNRB0005851 NAHARKATIA 2290
4 JOYPUR AS0417013_191122FTO_130593 Canara Bank CNRB0017392 DULIAJAN II 2290
5 JOYPUR AS0417013_191122FTO_130593 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 1145
6 JOYPUR AS0417013_191122FTO_130593 Indian Bank IDIB000C505 Chachani 1374
7 JOYPUR AS0417013_191122FTO_130593 Indian Bank IDIB000M512 Madhapur Tiniali 2290
8 JOYPUR AS0417013_191122FTO_130593 Indian Bank IDIB000N519 Naharkatia 15572
9 JOYPUR AS0417013_191122FTO_130593 Punjab National Bank PUNB0030620 Naharkatia 458
10 JOYPUR AS0417013_191122FTO_130593 Punjab National Bank PUNB0204620 Jaipur 2290
11 JOYPUR AS0417013_191122FTO_130593 State Bank of India SBIN0000223 NAMRUP 3664
12 JOYPUR AS0417013_191122FTO_130593 State Bank of India SBIN0007327 TINGKHONG 54273
13 JOYPUR AS0417013_191122FTO_130593 State Bank of India SBIN0010761 NAHARKATIA 34121
14 JOYPUR AS0417013_191122FTO_130593 State Bank of India SBIN0012262 MAKUM 1145
15 JOYPUR AS0417013_191122FTO_130593 UCO Bank UCBA0000795 NAMRUP 2290
16 JOYPUR AS0417013_191122FTO_130593 Union Bank of India UBIN0565121 MORAN 916
17 JOYPUR AS0417013_191122FTO_130593 Bandhan Bank Limited BDBL0001177 Naharkatia 2061

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