Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:19:20 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_211122FTO_131347
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-17-013-005-002/372
(DHADUMIA) 		0417013005NRG23211120220160800 21/11/2022 JARIA HAQUE BEGUM 0417013005WL016775 JARIA HAQUE BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763791918 JARIA HAQUE BEGUM ()
2 JOYPUR AS-17-013-005-004/68
(DHADUMIA) 		0417013005NRG23211120220161675 21/11/2022 SIMA HAZARIKA 0417013005WL016877 SIMA HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763791919 SIMA HAZARIKA ()
3 JOYPUR AS-17-013-011-006/185
(NIGAM) 		0417013011NRG23211120220160868 21/11/2022 JUNAS SANGA 0417013011WL016792 JUNAS SANGA 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763791917 JUNAS SANGA ()
SubTotal 2519 2519
4 JOYPUR AS-17-013-005-004/134
(DHADUMIA) 		0417013005NRG23211120220161670 21/11/2022 MOMI HAZARIKA 0417013005WL016877 MOMI HAZARIKA 00078 CNRB0005851 458 458 Processed 01/12/2022 6763791895 MOMI HAZARIKA ()
5 JOYPUR AS-17-013-005-004/285
(DHADUMIA) 		0417013005NRG23211120220161672 21/11/2022 POMPI HAZARIKA 0417013005WL016877 POMPI HAZARIKA 00078 CNRB0005851 916 916 Processed 01/12/2022 6763791897 POMPI HAZARIKA ()
6 JOYPUR AS-17-013-005-004/88
(DHADUMIA) 		0417013005NRG23211120220161683 21/11/2022 DUHITRI SAIKIA 0417013005WL016877 DUHITRI SAIKIA 00078 CNRB0005851 916 916 Processed 01/12/2022 6763791899 DUHITRI SAIKIA ()
7 JOYPUR AS-17-013-005-004/89
(DHADUMIA) 		0417013005NRG23211120220161685 21/11/2022 LAKHINATH SAIKIA 0417013005WL016877 LAKHINATH SAIKIA 00078 CNRB0005851 687 687 Processed 01/12/2022 6763791898 LAKHINATH SAIKIA ()
8 JOYPUR AS-17-013-012-005/263-A
(GHINAI) 		0417013012NRG23211120220161662 21/11/2022 PROBIN TIGA 0417013012WL016876 PROBIN TIGA 00078 CNRB0005851 2290 2290 Processed 01/12/2022 6763791896 PROBIN TIGA ()
SubTotal 5267 5267
9 JOYPUR AS-17-013-011-001/79
(NIGAM) 		0417013011NRG23211120220160865 21/11/2022 BABY SAIKIA 0417013011WL016792 BABY SAIKIA 00089 CBIN0282113 1374 1374 Processed 01/12/2022 6763791999 BABY SAIKIA ()
10 JOYPUR AS-17-013-013-001/2591
(JOYPUR) 		0417013013NRG23211120220161578 21/11/2022 DURGA DEY 0417013013WL016867 DURGA DEY 00089 CBIN0282113 1145 1145 Processed 01/12/2022 6763791998 DURGA DEY ()
SubTotal 2519 2519
11 JOYPUR AS-17-013-005-002/272
(DHADUMIA) 		0417013005NRG23211120220160799 21/11/2022 BIJOY BHUMIJ 0417013005WL016775 BIJOY BHUMIJ 00176 IDIB000N519 1145 1145 Processed 01/12/2022 6763791904 BIJOY BHUMIJ ()
12 JOYPUR AS-17-013-005-004/119
(DHADUMIA) 		0417013005NRG23211120220161665 21/11/2022 NIBARON GOGOI 0417013005WL016877 NIBARON GOGOI 00176 IDIB000N519 916 916 Processed 01/12/2022 6763791903 NIBARON GOGOI ()
13 JOYPUR AS-17-013-005-004/130
(DHADUMIA) 		0417013005NRG23211120220161669 21/11/2022 BONDAN SONOWAL 0417013005WL016877 BONDAN SONOWAL 00176 IDIB000N519 916 916 Processed 01/12/2022 6763791909 BONDAN SONOWAL ()
14 JOYPUR AS-17-013-005-004/150
(DHADUMIA) 		0417013005NRG23211120220161671 21/11/2022 KRISHNA DEKA 0417013005WL016877 KRISHNA DEKA 00176 IDIB000N519 916 916 Processed 01/12/2022 6763791901 KRISHNA DEKA ()
15 JOYPUR AS-17-013-005-004/69-A
(DHADUMIA) 		0417013005NRG23211120220161676 21/11/2022 THANESWAR HAZARIKA 0417013005WL016877 THANESWAR HAZARIKA 00176 IDIB000N519 687 687 Processed 01/12/2022 6763791900 THANESWAR HAZARIKA ()
16 JOYPUR AS-17-013-005-004/85
(DHADUMIA) 		0417013005NRG23211120220161679 21/11/2022 RIMA SONOWAL 0417013005WL016877 RIMA SONOWAL 00176 IDIB000N519 916 916 Processed 01/12/2022 6763791908 RIMA SONOWAL ()
17 JOYPUR AS-17-013-005-004/86
(DHADUMIA) 		0417013005NRG23211120220161680 21/11/2022 PROBINA SONOWAL 0417013005WL016877 PROBINA SONOWAL 00176 IDIB000N519 916 916 Processed 01/12/2022 6763791906 PROBINA SONOWAL ()
18 JOYPUR AS-17-013-005-004/92
(DHADUMIA) 		0417013005NRG23211120220161686 21/11/2022 RENU BORAH 0417013005WL016877 RENU BORAH 00176 IDIB000N519 916 916 Processed 01/12/2022 6763791902 RENU BORAH ()
19 JOYPUR AS-17-013-005-004/93
(DHADUMIA) 		0417013005NRG23211120220161687 21/11/2022 MONJU BORAH 0417013005WL016877 MONJU BORAH 00176 IDIB000N519 916 916 Processed 01/12/2022 6763791907 MONJU BORAH ()
20 JOYPUR AS-17-013-011-006/196
(NIGAM) 		0417013011NRG23211120220160869 21/11/2022 NIRANJAN LAKRA 0417013011WL016792 NIRANJAN LAKRA 00176 IDIB000N519 687 687 Processed 01/12/2022 6763791905 NIRANJAN LAKRA ()
SubTotal 8931 8931
21 JOYPUR AS-17-013-012-005/315-A
(GHINAI) 		0417013012NRG23211120220161663 21/11/2022 DHANANJOY DAS 0417013012WL016876 DHANANJOY DAS 00354 PUNB0001320 2290 2290 Processed 01/12/2022 6763791910 DHANANJOY DAS ()
SubTotal 2290 2290
22 JOYPUR AS-17-013-005-004/60
(DHADUMIA) 		0417013005NRG23211120220161673 21/11/2022 BIJU SONOWAL 0417013005WL016877 BIJU SONOWAL 00354 PUNB0030620 458 458 Processed 01/12/2022 6763791911 BIJU SONOWAL ()
23 JOYPUR AS-17-013-005-004/88
(DHADUMIA) 		0417013005NRG23211120220161684 21/11/2022 TARUN SAIKIA 0417013005WL016877 TARUN SAIKIA 00354 PUNB0030620 687 687 Processed 01/12/2022 6763791912 TARUN SAIKIA ()
SubTotal 1145 1145
24 JOYPUR AS-17-013-014-002/22-C
(NAMRUP) 		0417013000NRG23211120220161388 21/11/2022 RUPALI CHALIHA 0417013WL016846 RUPALI CHALIHA 00354 PUNB0051820 916 916 Processed 01/12/2022 6763791914 RUPALI CHALIHA ()
25 JOYPUR AS-17-013-014-003/268
(NAMRUP) 		0417013000NRG23211120220161403 21/11/2022 JUNALI GOGOI 0417013WL016846 JUNALI GOGOI 00354 PUNB0051820 916 916 Processed 01/12/2022 6763791913 JUNALI GOGOI ()
26 JOYPUR AS-17-013-014-003/32
(NAMRUP) 		0417013000NRG23211120220161405 21/11/2022 GUNAMONI BARUAH 0417013WL016846 GUNAMONI BARUAH 00354 PUNB0051820 916 916 Processed 01/12/2022 6763791915 GUNAMONI BARUAH ()
SubTotal 2748 2748
27 JOYPUR AS-17-013-013-005/2573
(JOYPUR) 		0417013013NRG23201120220160380 21/11/2022 GAUTOM URANG 0417013013WL016721 GAUTOM URANG 00354 PUNB0204620 229 229 Processed 01/12/2022 6763791916 GAUTOM URANG ()
SubTotal 229 229
28 JOYPUR AS-17-013-005-004/120-A
(DHADUMIA) 		0417013005NRG23211120220161666 21/11/2022 JYTIPROVA SONOWAL 0417013005WL016877 JYTIPROVA SONOWAL 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791924 MRS JYOTI PROVA SONOWAL ()
29 JOYPUR AS-17-013-011-001/79
(NIGAM) 		0417013011NRG23211120220160866 21/11/2022 AIMI SAIKIA 0417013011WL016792 AIMI SAIKIA 00415 SBIN0000223 1374 1374 Processed 01/12/2022 6763791943 MISS AIMI SAIKIA ()
30 JOYPUR AS-17-013-011-006/184
(NIGAM) 		0417013011NRG23211120220160867 21/11/2022 JENIFA SAMAD 0417013011WL016792 JENIFA SAMAD 00415 SBIN0000223 687 687 Processed 01/12/2022 6763791931 MRS JINIFA CHAMAD ()
31 JOYPUR AS-17-013-011-006/276
(NIGAM) 		0417013011NRG23211120220160870 21/11/2022 CHAIMAN LAKRA 0417013011WL016792 CHAIMAN LAKRA 00415 SBIN0000223 687 687 Processed 01/12/2022 6763791938 MR CHAIMAN LAKRA ()
32 JOYPUR AS-17-013-013-003/1243
(JOYPUR) 		0417013013NRG23211120220161579 21/11/2022 EMAKANTII GARH 0417013013WL016867 EMAKANTII GARH 00415 SBIN0000223 1374 1374 Processed 01/12/2022 6763791935 MRS IMAKANTI GARH ()
33 JOYPUR AS-17-013-013-005/132
(JOYPUR) 		0417013013NRG23201120220160379 21/11/2022 BAMNI SAWRA 0417013013WL016721 BAMNI SAWRA 00415 SBIN0000223 229 229 Processed 01/12/2022 6763791927 MRS BAMNI SAWRA ()
34 JOYPUR AS-17-013-013-005/420
(JOYPUR) 		0417013013NRG23201120220160381 21/11/2022 BINOTA TANTI 0417013013WL016721 BINOTA TANTI 00415 SBIN0000223 229 229 Processed 01/12/2022 6763791929 MRS BINATA TANTI ()
35 JOYPUR AS-17-013-013-005/561
(JOYPUR) 		0417013013NRG23211120220161580 21/11/2022 SITARA SINGH 0417013013WL016867 SITARA SINGH 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791939 MISS SITARA SINGH ()
36 JOYPUR AS-17-013-014-001/104
(NAMRUP) 		0417013014NRG23211120220161230 21/11/2022 MALATI DIRIAL 0417013014WL016832 MALATI DIRIAL 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763791936 MRS MALATI DIRIAL ()
37 JOYPUR AS-17-013-014-001/38
(NAMRUP) 		0417013014NRG23211120220161247 21/11/2022 NABADEEP TIRUWAL 0417013014WL016832 NABADEEP TIRUWAL 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763791930 SHRI NOBADEEP TIRUAL ()
38 JOYPUR AS-17-013-014-001/389
(NAMRUP) 		0417013014NRG23211120220161248 21/11/2022 BICHITRA BORUAH 0417013014WL016832 BICHITRA BORUAH 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763791923 MRS BICHITRA BORUAH ()
39 JOYPUR AS-17-013-014-001/477
(NAMRUP) 		0417013014NRG23211120220161251 21/11/2022 JURI NAHAR DEKA 0417013014WL016832 JURI NAHAR DEKA 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763791946 MRS JURINAHARDEKA NAHAR DEKA ()
40 JOYPUR AS-17-013-014-001/92
(NAMRUP) 		0417013014NRG23211120220161261 21/11/2022 MOMI NAHARDEKA 0417013014WL016832 MOMI NAHARDEKA 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763791940 MRS MAMI NAHARDEKA ()
41 JOYPUR AS-17-013-014-002/14
(NAMRUP) 		0417013000NRG23211120220161383 21/11/2022 REKHAMANI CHALIHA 0417013WL016846 REKHAMANI CHALIHA 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791937 MRS REKHAMANI CHALIHA ()
42 JOYPUR AS-17-013-014-002/231
(NAMRUP) 		0417013000NRG23211120220161389 21/11/2022 MONIKA TANTI 0417013WL016846 MONIKA TANTI 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791941 MRS MONIKA TANTI ()
43 JOYPUR AS-17-013-014-002/260
(NAMRUP) 		0417013000NRG23211120220161390 21/11/2022 DIPIKA PHUKAN 0417013WL016846 DIPIKA PHUKAN 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791944 MRS DIPIKA PHUKAN ()
44 JOYPUR AS-17-013-014-002/274
(NAMRUP) 		0417013000NRG23211120220161392 21/11/2022 RITA KARMAKAR 0417013WL016846 RITA KARMAKAR 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791926 MRS RITA KARMAKAR ()
45 JOYPUR AS-17-013-014-002/280
(NAMRUP) 		0417013000NRG23211120220161394 21/11/2022 SUNALI BORAH 0417013WL016846 SUNALI BORAH 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791920 MRS SUNALI BORAH ()
46 JOYPUR AS-17-013-014-002/296
(NAMRUP) 		0417013000NRG23211120220161395 21/11/2022 MEERA GOGOI DEBNATH 0417013WL016846 MEERA GOGOI DEBNATH 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791945 MRS MEERA GOGOI DEBNATH ()
47 JOYPUR AS-17-013-014-003/227
(NAMRUP) 		0417013000NRG23211120220161398 21/11/2022 SUBORNA ARANDHARA 0417013WL016846 SUBORNA ARANDHARA 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791942 MRS SUBARNA ARANDHARA ()
48 JOYPUR AS-17-013-014-003/255
(NAMRUP) 		0417013000NRG23211120220161399 21/11/2022 TRIBENI GOGOI 0417013WL016846 TRIBENI GOGOI 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791928 MRS TRIBENI GOGOI ()
49 JOYPUR AS-17-013-014-003/263
(NAMRUP) 		0417013000NRG23211120220161401 21/11/2022 TINA BORAH 0417013WL016846 TINA BORAH 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791932 MRS TINA BORAH ()
50 JOYPUR AS-17-013-014-003/30
(NAMRUP) 		0417013000NRG23211120220161404 21/11/2022 NIJARA CHANGMAI 0417013WL016846 NIJARA CHANGMAI 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791934 MRS NIJARA CHANGMAI ()
51 JOYPUR AS-17-013-014-003/4
(NAMRUP) 		0417013000NRG23211120220161406 21/11/2022 DIPANJALI SONOWAL 0417013WL016846 DIPANJALI SONOWAL 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791922 MS DIPANJALI SONOWAL ()
52 JOYPUR AS-17-013-014-003/5
(NAMRUP) 		0417013000NRG23211120220161407 21/11/2022 PARAMANANDA DUTTA 0417013WL016846 PARAMANANDA DUTTA 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791921 MR PARAMANANDA DUTTA ()
53 JOYPUR AS-17-013-014-003/7
(NAMRUP) 		0417013000NRG23211120220161408 21/11/2022 TULPRABHA GOGOI 0417013WL016846 TULPRABHA GOGOI 00415 SBIN0000223 916 916 Processed 01/12/2022 6763791933 MRS TULPRABHA GOGOI ()
54 JOYPUR AS-17-013-014-005/445
(NAMRUP) 		0417013000NRG23211120220161409 21/11/2022 KABITA GOGOI 0417013WL016846 KABITA GOGOI 00415 SBIN0000223 458 458 Processed 01/12/2022 6763791925 MRS KABITA GOGOI ()
55 JOYPUR AS-17-013-014-006/323
(NAMRUP) 		0417013014NRG23211120220161263 21/11/2022 DEBAJYOTI DEKA 0417013014WL016832 DEBAJYOTI DEKA 00415 SBIN0000223 1145 1145 Processed 01/12/2022 6763791947 MRS DEBAJYOTI DEKA ()
SubTotal 25648 25648
56 JOYPUR AS-17-013-014-001/166
(NAMRUP) 		0417013014NRG23211120220161239 21/11/2022 RENU DULIA 0417013014WL016832 RENU DULIA 00415 SBIN0003402 1145 1145 Processed 01/12/2022 6763791952 MRS RENU DULIA ()
57 JOYPUR AS-17-013-014-001/322
(NAMRUP) 		0417013014NRG23211120220161242 21/11/2022 MINAKHI CHETIA 0417013014WL016832 MINAKHI CHETIA 00415 SBIN0003402 1145 1145 Processed 01/12/2022 6763791949 MRS MINAKHI CHETIA ()
58 JOYPUR AS-17-013-014-001/329
(NAMRUP) 		0417013014NRG23211120220161244 21/11/2022 ANU DIRIAL 0417013014WL016832 ANU DIRIAL 00415 SBIN0003402 1145 1145 Processed 01/12/2022 6763791954 MRS ANU DIRIAL ()
59 JOYPUR AS-17-013-014-001/40
(NAMRUP) 		0417013014NRG23211120220161249 21/11/2022 FRENCHI HAZARIKA TIRUWAL 0417013014WL016832 FRENCHI HAZARIKA TIRUWAL 00415 SBIN0003402 1145 1145 Processed 01/12/2022 6763791950 MRS FEENCHI HAZARIKA TIRUWAL ()
60 JOYPUR AS-17-013-014-001/43
(NAMRUP) 		0417013014NRG23211120220161250 21/11/2022 PUSPALATA TIRUWAL 0417013014WL016832 PUSPALATA TIRUWAL 00415 SBIN0003402 1145 1145 Processed 01/12/2022 6763791951 MRS PUSPALATA TIRUWAL ()
61 JOYPUR AS-17-013-014-001/50-A
(NAMRUP) 		0417013014NRG23211120220161252 21/11/2022 HIRAMONI SONOWAL 0417013014WL016832 HIRAMONI SONOWAL 00415 SBIN0003402 229 229 Processed 01/12/2022 6763791953 MRS HIRAMONI SONOWAL ()
62 JOYPUR AS-17-013-014-001/93-A
(NAMRUP) 		0417013014NRG23211120220161262 21/11/2022 GHANAKANTI CHETIA 0417013014WL016832 GHANAKANTI CHETIA 00415 SBIN0003402 1145 1145 Processed 01/12/2022 6763791948 MRS GHANAKANTI CHETIA ()
SubTotal 7099 7099
63 JOYPUR AS-17-013-005-004/118
(DHADUMIA) 		0417013005NRG23211120220161664 21/11/2022 JYOTI PROVA SONOWAL 0417013005WL016877 JYOTI PROVA SONOWAL 00415 SBIN0010761 916 916 Processed 01/12/2022 6763791956 MRS JYOTIPROVA SONOWAL ()
64 JOYPUR AS-17-013-005-004/126
(DHADUMIA) 		0417013005NRG23211120220161667 21/11/2022 PODUMI GOGOI 0417013005WL016877 PODUMI GOGOI 00415 SBIN0010761 916 916 Processed 01/12/2022 6763791997 MRS PODUMI GOGOI ()
65 JOYPUR AS-17-013-005-004/127
(DHADUMIA) 		0417013005NRG23211120220161668 21/11/2022 MAINU HAZARIKA 0417013005WL016877 MAINU HAZARIKA 00415 SBIN0010761 229 229 Processed 01/12/2022 6763791957 MRS MAINU HAZARIKA ()
66 JOYPUR AS-17-013-005-004/63-A
(DHADUMIA) 		0417013005NRG23211120220161674 21/11/2022 SUMITRA HAZARIKA 0417013005WL016877 SUMITRA HAZARIKA 00415 SBIN0010761 687 687 Processed 01/12/2022 6763791958 MRS SUMITRA HAZARIKA ()
67 JOYPUR AS-17-013-005-004/70
(DHADUMIA) 		0417013005NRG23211120220161677 21/11/2022 SABITRI SAIKIA 0417013005WL016877 SABITRI SAIKIA 00415 SBIN0010761 458 458 Processed 01/12/2022 6763791960 MRS SABITRI SAIKIA ()
68 JOYPUR AS-17-013-005-004/73
(DHADUMIA) 		0417013005NRG23211120220161678 21/11/2022 GULAPI HAZARIKA 0417013005WL016877 GULAPI HAZARIKA 00415 SBIN0010761 687 687 Processed 01/12/2022 6763791955 MISS GULAPI HAZARIKA ()
69 JOYPUR AS-17-013-005-004/86
(DHADUMIA) 		0417013005NRG23211120220161681 21/11/2022 HARENDRA SONOWAL 0417013005WL016877 HARENDRA SONOWAL 00415 SBIN0010761 916 916 Processed 01/12/2022 6763791961 MR HARENDRA SONOWAL ()
70 JOYPUR AS-17-013-005-004/87
(DHADUMIA) 		0417013005NRG23211120220161682 21/11/2022 SUNANDA SAIKIA 0417013005WL016877 SUNANDA SAIKIA 00415 SBIN0010761 229 229 Processed 01/12/2022 6763791959 MR SUNANDA SAIKIA ()
SubTotal 5038 5038
71 JOYPUR AS-17-013-014-001/101
(NAMRUP) 		0417013014NRG23211120220161229 21/11/2022 MULESWARI GOGOI 0417013014WL016832 MULESWARI GOGOI 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791993 MULESWARI GOGOI ()
72 JOYPUR AS-17-013-014-001/105
(NAMRUP) 		0417013014NRG23211120220161231 21/11/2022 PALLAB SONOWAL 0417013014WL016832 PALLAB SONOWAL 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791968 PALLAB SONOWAL ()
73 JOYPUR AS-17-013-014-001/106
(NAMRUP) 		0417013014NRG23211120220161232 21/11/2022 DIPANKAR GOGOI 0417013014WL016832 DIPANKAR GOGOI 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791969 DIPANKAR GOGOI ()
74 JOYPUR AS-17-013-014-001/107
(NAMRUP) 		0417013014NRG23211120220161233 21/11/2022 PORI DIRIAL 0417013014WL016832 PORI DIRIAL 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791973 PARI DIRIAL ()
75 JOYPUR AS-17-013-014-001/118
(NAMRUP) 		0417013014NRG23211120220161234 21/11/2022 SIMA DULIA 0417013014WL016832 SIMA DULIA 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791971 SIMA DULIA ()
76 JOYPUR AS-17-013-014-001/119
(NAMRUP) 		0417013014NRG23211120220161235 21/11/2022 THANESWARI DULIA 0417013014WL016832 THANESWARI DULIA 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791985 THANESWARI DULIA ()
77 JOYPUR AS-17-013-014-001/127
(NAMRUP) 		0417013014NRG23211120220161236 21/11/2022 LUHIT GOGOI 0417013014WL016832 LUHIT GOGOI 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791978 LUHIT GOGOI ()
78 JOYPUR AS-17-013-014-001/137
(NAMRUP) 		0417013014NRG23211120220161237 21/11/2022 UPEN GOGOI 0417013014WL016832 UPEN GOGOI 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791966 UPEN GOGOI ()
79 JOYPUR AS-17-013-014-001/156
(NAMRUP) 		0417013014NRG23211120220161238 21/11/2022 BRAJEN GOGOI 0417013014WL016832 BRAJEN GOGOI 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791979 BROJEN GOGOI ()
80 JOYPUR AS-17-013-014-001/262
(NAMRUP) 		0417013014NRG23211120220161240 21/11/2022 RANU BARAGANA 0417013014WL016832 RANU BARAGANA 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791994 RANU BARAGANA ()
81 JOYPUR AS-17-013-014-001/282
(NAMRUP) 		0417013014NRG23211120220161241 21/11/2022 RUBI GOGOI 0417013014WL016832 RUBI GOGOI 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791996 RUBI GOGOI ()
82 JOYPUR AS-17-013-014-001/323
(NAMRUP) 		0417013014NRG23211120220161243 21/11/2022 KHIRADA DIRIAL 0417013014WL016832 KHIRADA DIRIAL 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791983 KHIRADA DIRIAL ()
83 JOYPUR AS-17-013-014-001/341
(NAMRUP) 		0417013014NRG23211120220161245 21/11/2022 DIPALI TIRUWAL 0417013014WL016832 DIPALI TIRUWAL 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791984 DIPALI TIRUWAL ()
84 JOYPUR AS-17-013-014-001/372
(NAMRUP) 		0417013014NRG23211120220161246 21/11/2022 SARUMAI BORGAYAN 0417013014WL016832 SARUMAI BORGAYAN 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791991 SARUMAI BORGAYAN ()
85 JOYPUR AS-17-013-014-001/77
(NAMRUP) 		0417013014NRG23211120220161253 21/11/2022 BAKULI GOGOI 0417013014WL016832 BAKULI GOGOI 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791980 BAKULI GOGOI ()
86 JOYPUR AS-17-013-014-001/81
(NAMRUP) 		0417013014NRG23211120220161254 21/11/2022 DIPALI BORGOYA 0417013014WL016832 DIPALI BORGOYA 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791986 DIPALI BORGOYAN ()
87 JOYPUR AS-17-013-014-001/84
(NAMRUP) 		0417013014NRG23211120220161255 21/11/2022 NIRU SONOWAL 0417013014WL016832 NIRU SONOWAL 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791964 NIRU SONOWAL ()
88 JOYPUR AS-17-013-014-001/85-A
(NAMRUP) 		0417013014NRG23211120220161256 21/11/2022 ANJALI GOGOI 0417013014WL016832 ANJALI GOGOI 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791992 ANJALI GOGOI ()
89 JOYPUR AS-17-013-014-001/86
(NAMRUP) 		0417013014NRG23211120220161257 21/11/2022 DIGANTA SONOWAL 0417013014WL016832 DIGANTA SONOWAL 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791974 DIGANTA SONOWAL ()
90 JOYPUR AS-17-013-014-001/87
(NAMRUP) 		0417013014NRG23211120220161258 21/11/2022 BABITA NAHARDEKA 0417013014WL016832 BABITA NAHARDEKA 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791965 BABITA NAHARDEKA ()
91 JOYPUR AS-17-013-014-001/87-A
(NAMRUP) 		0417013014NRG23211120220161259 21/11/2022 JAHNABI PHUKAN NAHARDEKA 0417013014WL016832 JAHNABI PHUKAN NAHARDEKA 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791988 JAHNABI PHUKAN NAHARDEKA ()
92 JOYPUR AS-17-013-014-001/88
(NAMRUP) 		0417013014NRG23211120220161260 21/11/2022 BITU NAHARDEKA 0417013014WL016832 BITU NAHARDEKA 00462 UCBA0000795 1145 1145 Processed 01/12/2022 6763791963 BITU NAHARDEKA ()
93 JOYPUR AS-17-013-014-002/10
(NAMRUP) 		0417013000NRG23211120220161382 21/11/2022 SUBHALATA CHALIHA 0417013WL016846 SUBHALATA CHALIHA 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791976 SUBHALATA CHALIHA ()
94 JOYPUR AS-17-013-014-002/144
(NAMRUP) 		0417013000NRG23211120220161384 21/11/2022 SMTI JYOTI GOGOI 0417013WL016846 SMTI JYOTI GOGOI 00462 UCBA0000795 687 687 Processed 01/12/2022 6763791977 JYOTI GOGOI ()
95 JOYPUR AS-17-013-014-002/151
(NAMRUP) 		0417013000NRG23211120220161385 21/11/2022 SEWALI SAIKIA 0417013WL016846 SEWALI SAIKIA 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791981 SEWALI SAIKIA ()
96 JOYPUR AS-17-013-014-002/214
(NAMRUP) 		0417013000NRG23211120220161386 21/11/2022 MINU SONOWAL 0417013WL016846 MINU SONOWAL 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791967 MINU SONOWAL ()
97 JOYPUR AS-17-013-014-002/215
(NAMRUP) 		0417013000NRG23211120220161387 21/11/2022 MUNIKA SONOWAL 0417013WL016846 MUNIKA SONOWAL 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791972 MANIKA SONOWAL ()
98 JOYPUR AS-17-013-014-002/269
(NAMRUP) 		0417013000NRG23211120220161391 21/11/2022 BORNALI KURMI 0417013WL016846 BORNALI KURMI 00462 UCBA0000795 229 229 Processed 01/12/2022 6763791989 BORNALI KURMI ()
99 JOYPUR AS-17-013-014-002/279
(NAMRUP) 		0417013000NRG23211120220161393 21/11/2022 MOINA SINGH 0417013WL016846 MOINA SINGH 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791995 MOINA SINGH ()
100 JOYPUR AS-17-013-014-002/55
(NAMRUP) 		0417013000NRG23211120220161396 21/11/2022 BIJU SONOWAL 0417013WL016846 BIJU SONOWAL 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791970 BIJU SONOWAL ()
101 JOYPUR AS-17-013-014-003/18
(NAMRUP) 		0417013000NRG23211120220161397 21/11/2022 NIRU DUTTA 0417013WL016846 NIRU DUTTA 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791962 NIRU DUTTA ()
102 JOYPUR AS-17-013-014-003/260
(NAMRUP) 		0417013000NRG23211120220161400 21/11/2022 DIPALI BAISHYA 0417013WL016846 DIPALI BAISHYA 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791990 DIPALI BAISHYA ()
103 JOYPUR AS-17-013-014-003/267
(NAMRUP) 		0417013000NRG23211120220161402 21/11/2022 RUMI GOGOI 0417013WL016846 RUMI GOGOI 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791982 RUMI GOGOI ()
104 JOYPUR AS-17-013-014-006/335
(NAMRUP) 		0417013000NRG23211120220161410 21/11/2022 AJANTA HANDIQUE 0417013WL016846 AJANTA HANDIQUE 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791975 AJANTA HANDIQUE ()
105 JOYPUR AS-17-013-014-007/455
(NAMRUP) 		0417013000NRG23211120220161411 21/11/2022 PINKI SONOWAL TANTI 0417013WL016846 PINKI SONOWAL TANTI 00462 UCBA0000795 916 916 Processed 01/12/2022 6763791987 PINKI SONOWAL TANTI ()
SubTotal 35953 35953
Total 99386 99386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_211122FTO_131347 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 2519
2 JOYPUR AS0417013_211122FTO_131347 Canara Bank CNRB0005851 NAHARKATIA 5267
3 JOYPUR AS0417013_211122FTO_131347 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 2519
4 JOYPUR AS0417013_211122FTO_131347 Indian Bank IDIB000N519 Naharkatia 8931
5 JOYPUR AS0417013_211122FTO_131347 Punjab National Bank PUNB0001320 Tinsukia 2290
6 JOYPUR AS0417013_211122FTO_131347 Punjab National Bank PUNB0030620 Naharkatia 1145
7 JOYPUR AS0417013_211122FTO_131347 Punjab National Bank PUNB0051820 Namrup 2748
8 JOYPUR AS0417013_211122FTO_131347 Punjab National Bank PUNB0204620 Jaipur 229
9 JOYPUR AS0417013_211122FTO_131347 State Bank of India SBIN0000223 NAMRUP 25648
10 JOYPUR AS0417013_211122FTO_131347 State Bank of India SBIN0003402 NAMRUP THERMAL POWER PROJECT 7099
11 JOYPUR AS0417013_211122FTO_131347 State Bank of India SBIN0010761 NAHARKATIA 5038
12 JOYPUR AS0417013_211122FTO_131347 UCO Bank UCBA0000795 NAMRUP 35953

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