Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:50 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_280223APB_FTO_181592
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-17-013-009-002/146
(DIGHALIA) 		0417013009NRG23280220230228353 28/02/2023 MERI MURAH 0417013009WL023940 MERI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458341168 MERI MURAH ASSAM GRAMIN VIKASH BANK(607064)
2 JOYPUR AS-17-013-009-002/177
(DIGHALIA) 		0417013009NRG23280220230228355 28/02/2023 RUPALI SOREN 0417013009WL023940 RUPALI SOREN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458341166 RUPALI SOREN ASSAM GRAMIN VIKASH BANK(607064)
3 JOYPUR AS-17-013-009-002/186
(DIGHALIA) 		0417013009NRG23280220230228356 28/02/2023 BHANU MUNDA 0417013009WL023940 BHANU MUNDA 00029 PUNB0RRBAGB 229 229 Processed 03/03/2023 9458341165 BHANU MUNDA ASSAM GRAMIN VIKASH BANK(607064)
4 JOYPUR AS-17-013-009-002/214
(DIGHALIA) 		0417013009NRG23280220230228358 28/02/2023 BINA MURAH 0417013009WL023940 BINA MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458341167 BINA MURAH ASSAM GRAMIN VIKASH BANK(607064)
5 JOYPUR AS-17-013-009-002/449
(DIGHALIA) 		0417013009NRG23280220230228365 28/02/2023 PRIYA PAHARIYA 0417013009WL023940 PRIYA PAHARIYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458341163 PRIYA PAHARIYA ASSAM GRAMIN VIKASH BANK(607064)
6 JOYPUR AS-17-013-009-009/291
(DIGHALIA) 		0417013009NRG23280220230228372 28/02/2023 SUNAM MAJHI 0417013009WL023940 SUNAM MAJHI 00029 PUNB0RRBAGB 458 458 Processed 03/03/2023 9458341164 SUNAM MAJHI ASSAM GRAMIN VIKASH BANK(607064)
7 JOYPUR AS-17-013-009-017/46
(DIGHALIA) 		0417013009NRG23280220230228378 28/02/2023 DEVOJYOTI RONGSOWAL 0417013009WL023940 DEVOJYOTI RONGSOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458341155 DEVOJYOTI RONGSOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 JOYPUR AS-17-013-011-001/118
(NIGAM) 		0417013011NRG23280220230228268 28/02/2023 TASEN SAIKIA 0417013011WL023912 TASEN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458341154 TASEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOYPUR AS-17-013-011-001/165
(NIGAM) 		0417013011NRG23280220230228269 28/02/2023 JUGANANDA GOGOI 0417013011WL023912 JUGANANDA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458341152 JUGANANDA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 JOYPUR AS-17-013-011-001/207
(NIGAM) 		0417013011NRG23280220230228271 28/02/2023 AMAR SAIKIA 0417013011WL023912 AMAR SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458341151 AMAR SAIKIA CANARA BANK(508532)
11 JOYPUR AS-17-013-011-001/226
(NIGAM) 		0417013011NRG23280220230228273 28/02/2023 PABITRA BORA 0417013011WL023912 PABITRA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458341157 PABITRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOYPUR AS-17-013-011-002/171
(NIGAM) 		0417013011NRG23270220230228205 28/02/2023 SUNTI SONOWAL 0417013011WL023898 SUNTI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458341156 SUNTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 JOYPUR AS-17-013-011-005/119
(NIGAM) 		0417013011NRG23270220230228207 28/02/2023 KHAGEN GOGOI 0417013011WL023899 KHAGEN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458341153 KHAGEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 JOYPUR AS-17-013-011-005/130
(NIGAM) 		0417013011NRG23270220230228208 28/02/2023 MANJULA GOGOI MECH 0417013011WL023899 MANJULA GOGOI MECH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458341162 MRS MANJULA GOGOI MECH ASSAM GRAMIN VIKASH BANK(607064)
15 JOYPUR AS-17-013-011-005/271
(NIGAM) 		0417013011NRG23270220230228210 28/02/2023 KHAGESWAR GOGOI 0417013011WL023899 KHAGESWAR GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458341158 KHAGESWAR GOGOI CANARA BANK(508532)
16 JOYPUR AS-17-013-011-005/321
(NIGAM) 		0417013011NRG23270220230228211 28/02/2023 AROTI GARH 0417013011WL023899 AROTI GARH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458341159 MRS AROTI GORH ASSAM GRAMIN VIKASH BANK(607064)
17 JOYPUR AS-17-013-011-005/322
(NIGAM) 		0417013011NRG23270220230228212 28/02/2023 LAKHIYA GARH 0417013011WL023899 LAKHIYA GARH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458341169 LAKHIYA GORH ASSAM GRAMIN VIKASH BANK(607064)
18 JOYPUR AS-17-013-012-002/258-A
(GHINAI) 		0417013012NRG23280220230228340 28/02/2023 PABAN GOWALA 0417013012WL023937 PABAN GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458341161 PABAN GOWALA CANARA BANK(508532)
19 JOYPUR AS-17-013-012-002/56-A
(GHINAI) 		0417013012NRG23280220230228341 28/02/2023 CHAKILA MURA 0417013012WL023937 CHAKILA MURA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458341160 MRS CHAKILA MURA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29083 29083
20 JOYPUR AS-17-013-007-015/39
(TIPAM FAKIAL) 		0417013007NRG23270220230228230 28/02/2023 MR NGIMAAN WINGKEN 0417013007WL023905 MR NGIMAAN WINGKEN 00045 BARB0VJDULI 1374 1374 Processed 03/03/2023 9458341150 NGIMAAN WINGKEN BANK OF BARODA(606985)
SubTotal 1374 1374
21 JOYPUR AS-17-013-012-005/263-A
(GHINAI) 		0417013012NRG23280220230228342 28/02/2023 PROBIN TIGA 0417013012WL023937 PROBIN TIGA 00078 CNRB0005851 2290 2290 Processed 03/03/2023 9458341108 PROBIN TIGA CANARA BANK(508532)
22 JOYPUR AS-17-013-013-005/608
(JOYPUR) 		0417013013NRG23270220230228220 28/02/2023 RAJESH SAURA 0417013013WL023903 RAJESH SAURA 00078 CNRB0005851 2290 2290 Processed 03/03/2023 9458341107 RAJESH SAWRA PUNJAB NATIONAL BANK(508568)
23 JOYPUR AS-17-013-013-005/706
(JOYPUR) 		0417013013NRG23270220230228221 28/02/2023 MIRA TANTI 0417013013WL023903 MIRA TANTI 00078 CNRB0005851 2290 2290 Processed 03/03/2023 9458341106 MIRA TANTI CANARA BANK(508532)
SubTotal 6870 6870
24 JOYPUR AS-17-013-007-015/38
(TIPAM FAKIAL) 		0417013007NRG23270220230228226 28/02/2023 MOMI WEINGKEN 0417013007WL023905 MOMI WEINGKEN 00089 CBIN0282113 1374 1374 Processed 03/03/2023 9458341115 MOMI WEINGKEN PUNJAB NATIONAL BANK(508568)
25 JOYPUR AS-17-013-007-015/39
(TIPAM FAKIAL) 		0417013007NRG23270220230228229 28/02/2023 NIVHA GOHAIN 0417013007WL023905 NIVHA GOHAIN 00089 CBIN0282113 1374 1374 Processed 03/03/2023 9458341130 NIBHA GOHAIN PUNJAB NATIONAL BANK(508568)
26 JOYPUR AS-17-013-007-015/41
(TIPAM FAKIAL) 		0417013007NRG23270220230228231 28/02/2023 AI CHOIKYA CHOWHIN 0417013007WL023905 AI CHOIKYA CHOWHIN 00089 CBIN0282113 1374 1374 Processed 03/03/2023 9458341114 Mr. AI CHOIKYA CHAWHIN. CENTRAL BANK OF INDIA(607115)
27 JOYPUR AS-17-013-013-002/1823
(JOYPUR) 		0417013013NRG23270220230228219 28/02/2023 ASHAMA MECH 0417013013WL023903 ASHAMA MECH 00089 CBIN0282113 2290 2290 Processed 03/03/2023 9458341123 ASHAMA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
28 JOYPUR AS-17-013-006-005/57
(AMGURI) 		0417013006NRG23280220230228350 28/02/2023 RANJIT GOGOI 0417013006WL023939 RANJIT GOGOI 00176 IDIB000C505 2290 2290 Processed 03/03/2023 9458341141 RANJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
29 JOYPUR AS-17-013-007-015/34
(TIPAM FAKIAL) 		0417013007NRG23270220230228225 28/02/2023 AMNO MOUNGKHANG 0417013007WL023905 AMNO MOUNGKHANG 00176 IDIB000N519 1374 1374 Processed 03/03/2023 9458341143 Mrs. AMAN . GOHAIN CENTRAL BANK OF INDIA(607115)
30 JOYPUR AS-17-013-007-015/41
(TIPAM FAKIAL) 		0417013007NRG23270220230228232 28/02/2023 PRANTI CHOWHIN 0417013007WL023905 PRANTI CHOWHIN 00176 IDIB000N519 1374 1374 Processed 03/03/2023 9458341144 PRANATI CHAWHIN PUNJAB NATIONAL BANK(508568)
31 JOYPUR AS-17-013-009-002/249
(DIGHALIA) 		0417013009NRG23280220230228361 28/02/2023 MUKESH MURAH 0417013009WL023940 MUKESH MURAH 00176 IDIB000N519 229 229 Processed 03/03/2023 9458341140 Mukesh Murah AIRTEL PAYMENTS BANK LIMITED(990288)
32 JOYPUR AS-17-013-009-017/103
(DIGHALIA) 		0417013009NRG23280220230228375 28/02/2023 AMIYA PHUKON 0417013009WL023940 AMIYA PHUKON 00176 IDIB000N519 229 229 Processed 03/03/2023 9458341113 MRS AMIYA PHUKAN STATE BANK OF INDIA(508548)
33 JOYPUR AS-17-013-009-017/145
(DIGHALIA) 		0417013009NRG23280220230228376 28/02/2023 BABUL RAJKONWAR 0417013009WL023940 BABUL RAJKONWAR 00176 IDIB000N519 1374 1374 Processed 03/03/2023 9458341142 Mr. BABUL RAJKONWAR INDIAN BANK(607105)
34 JOYPUR AS-17-013-009-017/454
(DIGHALIA) 		0417013009NRG23280220230228377 28/02/2023 PODUMI KANWAR 0417013009WL023940 PODUMI KANWAR 00176 IDIB000N519 1374 1374 Processed 03/03/2023 9458341138 MRS PADUMI KURMI KANWAR STATE BANK OF INDIA(508548)
35 JOYPUR AS-17-013-009-017/487
(DIGHALIA) 		0417013009NRG23280220230228379 28/02/2023 REETAMONI GOGOI 0417013009WL023940 REETAMONI GOGOI 00176 IDIB000N519 1374 1374 Processed 03/03/2023 9458341146 REETAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOYPUR AS-17-013-011-001/226
(NIGAM) 		0417013011NRG23280220230228272 28/02/2023 RUPAMONI BORAH 0417013011WL023912 RUPAMONI BORAH 00176 IDIB000N519 2290 2290 Processed 03/03/2023 9458341145 RUPAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOYPUR AS-17-013-011-005/97
(NIGAM) 		0417013011NRG23270220230228213 28/02/2023 BIKRAM NAWHOLIA 0417013011WL023899 BIKRAM NAWHOLIA 00176 IDIB000N519 1145 1145 Processed 03/03/2023 9458341147 BIKRAM NAWHOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10763 10763
38 JOYPUR AS-17-013-007-015/38
(TIPAM FAKIAL) 		0417013007NRG23270220230228228 28/02/2023 YECHOIHOUM WENCKEN 0417013007WL023905 YECHOIHOUM WENCKEN 00354 PUNB0204620 1374 1374 Processed 03/03/2023 9458341111 YECHOIHOUM WENGKEN PUNJAB NATIONAL BANK(508568)
39 JOYPUR AS-17-013-007-021/54-A
(TIPAM FAKIAL) 		0417013007NRG23270220230228233 28/02/2023 BINITA GOSWAMI 0417013007WL023905 BINITA GOSWAMI 00354 PUNB0204620 1374 1374 Processed 03/03/2023 9458341110 BINITA GOSWAMI PUNJAB NATIONAL BANK(508568)
40 JOYPUR AS-17-013-007-021/54-A
(TIPAM FAKIAL) 		0417013007NRG23270220230228234 28/02/2023 BIRODH GOSWAMI 0417013007WL023905 BIRODH GOSWAMI 00354 PUNB0204620 1374 1374 Processed 03/03/2023 9458341112 BIRODH GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
41 JOYPUR AS-17-013-009-002/411
(DIGHALIA) 		0417013009NRG23280220230228363 28/02/2023 SOMEER TANTI 0417013009WL023940 SOMEER TANTI 00354 PUNB0204720 458 458 Processed 03/03/2023 9458341105 SOMEER TANTI IDBI BANK(607095)
SubTotal 458 458
42 JOYPUR AS-17-013-011-001/107
(NIGAM) 		0417013011NRG23280220230228267 28/02/2023 BANTI GOGOI 0417013011WL023912 BANTI GOGOI 00415 SBIN0000223 2290 2290 Processed 03/03/2023 9458341129 BANTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOYPUR AS-17-013-011-001/165
(NIGAM) 		0417013011NRG23280220230228270 28/02/2023 MAINU GOGOI 0417013011WL023912 MAINU GOGOI 00415 SBIN0000223 2290 2290 Processed 03/03/2023 9458341122 MAINU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOYPUR AS-17-013-011-001/231
(NIGAM) 		0417013011NRG23280220230228274 28/02/2023 SEWALI DULIA 0417013011WL023912 SEWALI DULIA 00415 SBIN0000223 2290 2290 Processed 03/03/2023 9458341119 SEWALI DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOYPUR AS-17-013-011-001/272-A
(NIGAM) 		0417013011NRG23280220230228275 28/02/2023 SUDIPTA BHUYAN 0417013011WL023912 SUDIPTA BHUYAN 00415 SBIN0000223 1374 1374 Processed 03/03/2023 9458341127 SUDIPTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
46 JOYPUR AS-17-013-009-002/173
(DIGHALIA) 		0417013009NRG23280220230228354 28/02/2023 PALLAVI TANTI 0417013009WL023940 PALLAVI TANTI 00415 SBIN0007327 458 458 Processed 03/03/2023 9458341135 PALLAVI TANTI UNION BANK OF INDIA(508500)
47 JOYPUR AS-17-013-009-002/213
(DIGHALIA) 		0417013009NRG23280220230228357 28/02/2023 BITU KARMAKAR 0417013009WL023940 BITU KARMAKAR 00415 SBIN0007327 1374 1374 Processed 03/03/2023 9458341137 BITU KARMAKAR UNION BANK OF INDIA(508500)
48 JOYPUR AS-17-013-009-002/219
(DIGHALIA) 		0417013009NRG23280220230228359 28/02/2023 RIMNI PAHARIA 0417013009WL023940 RIMNI PAHARIA 00415 SBIN0007327 1374 1374 Processed 03/03/2023 9458341128 RIMANI PAHARIA UNION BANK OF INDIA(508500)
49 JOYPUR AS-17-013-009-002/292
(DIGHALIA) 		0417013009NRG23280220230228362 28/02/2023 SUBITA BAURI 0417013009WL023940 SUBITA BAURI 00415 SBIN0007327 1374 1374 Processed 03/03/2023 9458341133 SUBITA BAURI ASSAM GRAMIN VIKASH BANK(607064)
50 JOYPUR AS-17-013-009-002/442
(DIGHALIA) 		0417013009NRG23280220230228364 28/02/2023 BINA BHUMIJ 0417013009WL023940 BINA BHUMIJ 00415 SBIN0007327 1374 1374 Processed 03/03/2023 9458341134 BINA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
51 JOYPUR AS-17-013-009-003/71
(DIGHALIA) 		0417013009NRG23280220230228368 28/02/2023 DALIMI GOGOI 0417013009WL023940 DALIMI GOGOI 00415 SBIN0007327 1145 1145 Processed 03/03/2023 9458341132 MRS DALIMI GOGOI STATE BANK OF INDIA(508548)
52 JOYPUR AS-17-013-009-009/131
(DIGHALIA) 		0417013009NRG23280220230228380 28/02/2023 ABHIJIT GHATOWAR 0417013009WL023941 ABHIJIT GHATOWAR 00415 SBIN0007327 2290 2290 Processed 03/03/2023 9458341136 Abhijit Ghatowar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9389 9389
53 JOYPUR AS-17-013-007-015/38
(TIPAM FAKIAL) 		0417013007NRG23270220230228227 28/02/2023 AI MYAT WEINGKEN 0417013007WL023905 AI MYAT WEINGKEN 00415 SBIN0010761 1374 1374 Processed 03/03/2023 9458341126 AI MYAT WEINGKEN PUNJAB NATIONAL BANK(508568)
54 JOYPUR AS-17-013-009-002/223
(DIGHALIA) 		0417013009NRG23280220230228360 28/02/2023 BHARATI TONTOBAI 0417013009WL023940 BHARATI TONTOBAI 00415 SBIN0010761 1374 1374 Processed 03/03/2023 9458341131 MRS BHARATI TONTOBAI STATE BANK OF INDIA(508548)
55 JOYPUR AS-17-013-009-003/158
(DIGHALIA) 		0417013009NRG23280220230228366 28/02/2023 BOJYANTI GOGOI 0417013009WL023940 BOJYANTI GOGOI 00415 SBIN0010761 1374 1374 Processed 03/03/2023 9458341124 MRS BOJYANTI GOGOI STATE BANK OF INDIA(508548)
56 JOYPUR AS-17-013-009-003/78
(DIGHALIA) 		0417013009NRG23280220230228370 28/02/2023 HEMA GOGOI 0417013009WL023940 HEMA GOGOI 00415 SBIN0010761 1374 1374 Processed 03/03/2023 9458341125 MRS HEMA GOGOI STATE BANK OF INDIA(508548)
57 JOYPUR AS-17-013-009-003/78
(DIGHALIA) 		0417013009NRG23280220230228369 28/02/2023 KHAGEN GOGOI 0417013009WL023940 KHAGEN GOGOI 00415 SBIN0010761 1374 1374 Processed 03/03/2023 9458341120 MR KHAGEN GOGOI STATE BANK OF INDIA(508548)
58 JOYPUR AS-17-013-009-007/28
(DIGHALIA) 		0417013009NRG23280220230228371 28/02/2023 SRIKANTA CHUTIA 0417013009WL023940 SRIKANTA CHUTIA 00415 SBIN0010761 1374 1374 Processed 03/03/2023 9458341116 SHRIKANTA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOYPUR AS-17-013-009-010/11
(DIGHALIA) 		0417013009NRG23280220230228373 28/02/2023 JUGAKANTA GOGOI 0417013009WL023940 JUGAKANTA GOGOI 00415 SBIN0010761 1374 1374 Processed 03/03/2023 9458341117 MR JUGAKANTA GOGOI STATE BANK OF INDIA(508548)
60 JOYPUR AS-17-013-009-010/12
(DIGHALIA) 		0417013009NRG23280220230228374 28/02/2023 BROJEN GOGOI 0417013009WL023940 BROJEN GOGOI 00415 SBIN0010761 1374 1374 Processed 03/03/2023 9458341118 BROJEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOYPUR AS-17-013-011-002/265
(NIGAM) 		0417013011NRG23270220230228206 28/02/2023 KAMAKHYA GOGOI 0417013011WL023899 KAMAKHYA GOGOI 00415 SBIN0010761 1145 1145 Processed 03/03/2023 9458341121 KAMAKHYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOYPUR AS-17-013-011-005/213
(NIGAM) 		0417013011NRG23270220230228209 28/02/2023 IMRAJ NEWAR 0417013011WL023899 IMRAJ NEWAR 00415 SBIN0010761 1145 1145 Processed 03/03/2023 9458341109 IMRAJ NEWAR HDFC BANK LTD(607152)
SubTotal 13282 13282
63 JOYPUR AS-17-013-009-002/139
(DIGHALIA) 		0417013009NRG23280220230228351 28/02/2023 ASTOMI LOHAR 0417013009WL023940 ASTOMI LOHAR 00468 UBIN0565121 1374 1374 Processed 03/03/2023 9458341149 ASTOMI LOHAR UNION BANK OF INDIA(508500)
64 JOYPUR AS-17-013-009-002/142
(DIGHALIA) 		0417013009NRG23280220230228352 28/02/2023 SANJEEB CHAUDHURI 0417013009WL023940 SANJEEB CHAUDHURI 00468 UBIN0565121 1374 1374 Processed 03/03/2023 9458341148 SANJEEB CHAUDHURI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
65 JOYPUR AS-17-013-009-003/225
(DIGHALIA) 		0417013009NRG23280220230228367 28/02/2023 JADAV CHETIA 0417013009WL023940 JADAV CHETIA 00662 BDBL0001177 1374 1374 Processed 03/03/2023 9458341139 MR JADAV CHETIA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 96409 96409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_280223APB_FTO_181592 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 29083
2 JOYPUR AS0417013_280223APB_FTO_181592 Bank of Baroda BARB0VJDULI DULIAJAN 1374
3 JOYPUR AS0417013_280223APB_FTO_181592 Canara Bank CNRB0005851 NAHARKATIA 6870
4 JOYPUR AS0417013_280223APB_FTO_181592 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 6412
5 JOYPUR AS0417013_280223APB_FTO_181592 Indian Bank IDIB000C505 Chachani 2290
6 JOYPUR AS0417013_280223APB_FTO_181592 Indian Bank IDIB000N519 Naharkatia 10763
7 JOYPUR AS0417013_280223APB_FTO_181592 Punjab National Bank PUNB0204620 Jaipur 4122
8 JOYPUR AS0417013_280223APB_FTO_181592 Punjab National Bank PUNB0204720 Jagun 458
9 JOYPUR AS0417013_280223APB_FTO_181592 State Bank of India SBIN0000223 NAMRUP 8244
10 JOYPUR AS0417013_280223APB_FTO_181592 State Bank of India SBIN0007327 TINGKHONG 9389
11 JOYPUR AS0417013_280223APB_FTO_181592 State Bank of India SBIN0010761 NAHARKATIA 13282
12 JOYPUR AS0417013_280223APB_FTO_181592 Union Bank of India UBIN0565121 MORAN 2748
13 JOYPUR AS0417013_280223APB_FTO_181592 Bandhan Bank Limited BDBL0001177 Naharkatia 1374

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