Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:37:18 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_310323APB_FTO_204409
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-17-013-006-009/23
(AMGURI) 		0417013006NRG23310320230260300 31/03/2023 MAMONI DAS 0417013006WL026947 MAMONI DAS 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283488 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 JOYPUR AS-17-013-011-003/106
(NIGAM) 		0417013000NRG23300320230254010 31/03/2023 SANTANU RAJKONWAR 0417013WL026406 SANTANU RAJKONWAR 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283489 SANTONU RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOYPUR AS-17-013-011-003/118
(NIGAM) 		0417013000NRG23300320230254017 31/03/2023 MUNMUN RAJKONWAR 0417013WL026406 MUNMUN RAJKONWAR 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283497 MUNMUN RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
4 JOYPUR AS-17-013-011-003/17
(NIGAM) 		0417013011NRG23310320230259776 31/03/2023 POMPI CHETIA 0417013011WL026917 POMPI CHETIA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283495 POMPI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
5 JOYPUR AS-17-013-011-003/86
(NIGAM) 		0417013000NRG23300320230254056 31/03/2023 JINTU RAJKONWAR 0417013WL026406 JINTU RAJKONWAR 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283493 JINTU RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOYPUR AS-17-013-011-005/150
(NIGAM) 		0417013011NRG23310320230260522 31/03/2023 ATUL GOGOI 0417013011WL026958 ATUL GOGOI 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283496 ATUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOYPUR AS-17-013-011-005/179
(NIGAM) 		0417013011NRG23310320230260536 31/03/2023 PUSKAR CHETRY 0417013011WL026960 PUSKAR CHETRY 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283490 PUSHKAR CHETRI ASSAM GRAMIN VIKASH BANK(607064)
8 JOYPUR AS-17-013-011-005/41
(NIGAM) 		0417013011NRG23310320230260537 31/03/2023 RAJKUMAR GORH 0417013011WL026960 RAJKUMAR GORH 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283494 RAJKUMAR GOAH ASSAM GRAMIN VIKASH BANK(607064)
9 JOYPUR AS-17-013-011-008/13
(NIGAM) 		0417013011NRG23310320230260527 31/03/2023 TARUN SAIKIA 0417013011WL026958 TARUN SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283491 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOYPUR AS-17-013-011-011/91
(NIGAM) 		0417013011NRG23310320230260529 31/03/2023 SURESH NAYAK 0417013011WL026958 SURESH NAYAK 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173283492 SURESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
11 JOYPUR AS-17-013-003-007/35
(BALIMORA) 		0417013000NRG23310320230260350 31/03/2023 MONIKA GOGOI 0417013WL026948 MONIKA GOGOI 00078 CNRB0005851 458 458 Processed 03/05/2023 1173283465 MONIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
12 JOYPUR AS-17-013-003-007/199
(BALIMORA) 		0417013000NRG23310320230260552 31/03/2023 ANANGA PHUKAN 0417013WL026964 ANANGA PHUKAN 00089 CBIN0282113 229 229 Processed 03/05/2023 1173283446 Mr. ANANGA PHUKAN CENTRAL BANK OF INDIA(607115)
13 JOYPUR AS-17-013-003-007/30
(BALIMORA) 		0417013000NRG23310320230260345 31/03/2023 JAMINI GOGOI 0417013WL026948 JAMINI GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283482 JAMINI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOYPUR AS-17-013-003-007/37
(BALIMORA) 		0417013000NRG23310320230260351 31/03/2023 THANESWAR GOGOI 0417013WL026948 THANESWAR GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283515 THANESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOYPUR AS-17-013-003-007/38
(BALIMORA) 		0417013000NRG23310320230260353 31/03/2023 JEBAN GOGOI 0417013WL026948 JEBAN GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283514 JIBON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOYPUR AS-17-013-003-007/38
(BALIMORA) 		0417013000NRG23310320230260354 31/03/2023 RINA GOGOI 0417013WL026948 RINA GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283445 RINA LUKHURAKHON GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 JOYPUR AS-17-013-003-007/4
(BALIMORA) 		0417013000NRG23310320230260358 31/03/2023 DEVI GOGOI 0417013WL026948 DEVI GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283511 DEVI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOYPUR AS-17-013-003-007/57
(BALIMORA) 		0417013000NRG23310320230260367 31/03/2023 RANJU GOGOI 0417013WL026948 RANJU GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283478 Mrs. RANJU GOGOI CENTRAL BANK OF INDIA(607115)
19 JOYPUR AS-17-013-003-007/59
(BALIMORA) 		0417013000NRG23310320230260369 31/03/2023 JUN CHOUNDANG GOGOI 0417013WL026948 JUN CHOUNDANG GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283477 Mrs. JUN CHOUDANG GOGOI CENTRAL BANK OF INDIA(607115)
20 JOYPUR AS-17-013-003-007/6
(BALIMORA) 		0417013000NRG23310320230260370 31/03/2023 JAGAT GOGOI 0417013WL026948 JAGAT GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283481 JAGAT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOYPUR AS-17-013-003-007/60
(BALIMORA) 		0417013000NRG23310320230260372 31/03/2023 DIPEN GOGOI 0417013WL026948 DIPEN GOGOI 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283480 DIPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOYPUR AS-17-013-003-007/67
(BALIMORA) 		0417013000NRG23310320230260378 31/03/2023 RITUL GOGOI 0417013WL026948 RITUL GOGOI 00089 CBIN0282113 229 229 Processed 03/05/2023 1173283510 RITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOYPUR AS-17-013-003-007/8
(BALIMORA) 		0417013000NRG23310320230260388 31/03/2023 RAJEN GORH 0417013WL026948 RAJEN GORH 00089 CBIN0282113 458 458 Processed 03/05/2023 1173283479 RAJEN GARH INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOYPUR AS-17-013-010-004/663
(KENDUGURI) 		0417013010NRG23300320230254096 31/03/2023 UJJALA MARATHI 0417013010WL026410 UJJALA MARATHI 00089 CBIN0282113 229 229 Processed 03/05/2023 1173283512 MRS UJALA MARATHI STATE BANK OF INDIA(508548)
25 JOYPUR AS-17-013-010-005/54
(KENDUGURI) 		0417013010NRG23300320230254089 31/03/2023 RINA GOGOI 0417013010WL026409 RINA GOGOI 00089 CBIN0282113 229 229 Processed 03/05/2023 1173283454 Mrs. RINA . GOGOI CENTRAL BANK OF INDIA(607115)
26 JOYPUR AS-17-013-010-006/1586
(KENDUGURI) 		0417013010NRG23300320230254090 31/03/2023 REKHA PHUKAN 0417013010WL026409 REKHA PHUKAN 00089 CBIN0282113 229 229 Processed 03/05/2023 1173283453 REKHA PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
27 JOYPUR AS-17-013-004-006/14
(MERBIL) 		0417013004NRG23310320230260938 31/03/2023 Tara Borah 0417013004WL027013 Tara Borah 00176 IDIB000C505 229 229 Processed 03/05/2023 1173283486 TORA BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 JOYPUR AS-17-013-004-007/146
(MERBIL) 		0417013004NRG23310320230260956 31/03/2023 HIMANKA BORUAH 0417013004WL027013 HIMANKA BORUAH 00176 IDIB000C505 229 229 Processed 03/05/2023 1173283485 Himanka Boruah BANK OF BARODA(606985)
29 JOYPUR AS-17-013-004-007/92
(MERBIL) 		0417013004NRG23310320230260961 31/03/2023 MONESWAR BORAH 0417013004WL027013 MONESWAR BORAH 00176 IDIB000C505 229 229 Processed 03/05/2023 1173283467 MONESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOYPUR AS-17-013-004-012/25
(MERBIL) 		0417013004NRG23310320230260903 31/03/2023 BULU GOGOI 0417013004WL027012 BULU GOGOI 00176 IDIB000C505 229 229 Processed 03/05/2023 1173283464 Mrs. BULU GOGOI INDIAN BANK(607105)
31 JOYPUR AS-17-013-009-010/28
(DIGHALIA) 		0417013000NRG23310320230260709 31/03/2023 RITAMONI GOGOI 0417013WL026992 RITAMONI GOGOI 00176 IDIB000C505 229 229 Processed 03/05/2023 1173283463 RITAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
32 JOYPUR AS-17-013-003-007/309
(BALIMORA) 		0417013000NRG23310320230260347 31/03/2023 PINKI GOGOI 0417013WL026948 PINKI GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1173283487 PINKI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 JOYPUR AS-17-013-003-007/45
(BALIMORA) 		0417013000NRG23310320230260361 31/03/2023 ARUP GOGOI 0417013WL026948 ARUP GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1173283483 ARUP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOYPUR AS-17-013-003-007/45
(BALIMORA) 		0417013000NRG23310320230260362 31/03/2023 BINAPANI GOGOI 0417013WL026948 BINAPANI GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1173283462 BINAPANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 JOYPUR AS-17-013-003-007/66
(BALIMORA) 		0417013000NRG23310320230260377 31/03/2023 PURABI GOGOI 0417013WL026948 PURABI GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1173283461 PURABI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 JOYPUR AS-17-013-003-007/74
(BALIMORA) 		0417013000NRG23310320230260382 31/03/2023 LILAMBOR GOGOI 0417013WL026948 LILAMBOR GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1173283456 LILAMBOR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOYPUR AS-17-013-003-007/79
(BALIMORA) 		0417013000NRG23310320230260386 31/03/2023 KALYANI GOGOI 0417013WL026948 KALYANI GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1173283509 KALYANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOYPUR AS-17-013-003-007/85
(BALIMORA) 		0417013000NRG23310320230260394 31/03/2023 SIMANTA GOGOI 0417013WL026948 SIMANTA GOGOI 00176 IDIB000N519 458 458 Processed 03/05/2023 1173283466 SIMANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOYPUR AS-17-013-011-003/112
(NIGAM) 		0417013000NRG23300320230254012 31/03/2023 ROBIN BORUAH 0417013WL026406 ROBIN BORUAH 00176 IDIB000N519 229 229 Processed 03/05/2023 1173283473 ROBIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOYPUR AS-17-013-011-003/118
(NIGAM) 		0417013000NRG23300320230254016 31/03/2023 MANTU RAJKONWAR 0417013WL026406 MANTU RAJKONWAR 00176 IDIB000N519 229 229 Processed 03/05/2023 1173283472 MONTU RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
41 JOYPUR AS-17-013-011-003/15
(NIGAM) 		0417013000NRG23300320230254025 31/03/2023 KANAK RAJKONWAR 0417013WL026406 KANAK RAJKONWAR 00176 IDIB000N519 229 229 Processed 03/05/2023 1173283474 Mr. Kanak Rajkonwar . INDIAN BANK(607105)
42 JOYPUR AS-17-013-011-003/16
(NIGAM) 		0417013011NRG23310320230260508 31/03/2023 BISOJIT BORUAH 0417013011WL026958 BISOJIT BORUAH 00176 IDIB000N519 229 229 Processed 03/05/2023 1173283471 BISHWAJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOYPUR AS-17-013-011-003/17
(NIGAM) 		0417013011NRG23310320230260509 31/03/2023 DURGA HAZARIKA 0417013011WL026958 DURGA HAZARIKA 00176 IDIB000N519 229 229 Processed 03/05/2023 1173283484 DURGA PRASAD HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOYPUR AS-17-013-011-003/83
(NIGAM) 		0417013000NRG23300320230254055 31/03/2023 SANTANU RAJKONWAR 0417013WL026406 SANTANU RAJKONWAR 00176 IDIB000N519 229 229 Processed 03/05/2023 1173283470 SANTANU RAJKONWAR PUNJAB NATIONAL BANK(508568)
45 JOYPUR AS-17-013-011-004/227
(NIGAM) 		0417013011NRG23310320230260514 31/03/2023 PAPORI KALITA SAIKIA 0417013011WL026958 PAPORI KALITA SAIKIA 00176 IDIB000N519 229 229 Processed 03/05/2023 1173283460 Mrs. Papori Saikia INDIAN BANK(607105)
46 JOYPUR AS-17-013-011-004/255
(NIGAM) 		0417013011NRG23310320230260517 31/03/2023 DEVAJIT DHADUMIA 0417013011WL026958 DEVAJIT DHADUMIA 00176 IDIB000N519 229 229 Processed 03/05/2023 1173283469 DEVAJIT DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOYPUR AS-17-013-011-006/67
(NIGAM) 		0417013011NRG23310320230260526 31/03/2023 SANJIB CHOWDHURY 0417013011WL026958 SANJIB CHOWDHURY 00176 IDIB000N519 229 229 Processed 03/05/2023 1173283468 SANJIB CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5267 5267
48 JOYPUR AS-17-013-009-017/218-B
(DIGHALIA) 		0417013009NRG23300320230249537 31/03/2023 MUNINDRA KONWAR 0417013009WL026081 MUNINDRA KONWAR 00354 PUNB0030620 687 687 Processed 03/05/2023 1173283500 Mr. Munindra Konwar INDIAN BANK(607105)
49 JOYPUR AS-17-013-011-003/81
(NIGAM) 		0417013000NRG23300320230254052 31/03/2023 TORULOTA RAJKONWAR 0417013WL026406 TORULOTA RAJKONWAR 00354 PUNB0030620 229 229 Processed 03/05/2023 1173283499 TARULATA RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOYPUR AS-17-013-011-004/232
(NIGAM) 		0417013011NRG23310320230260516 31/03/2023 TANKESWER SAIKIA 0417013011WL026958 TANKESWER SAIKIA 00354 PUNB0030620 229 229 Processed 03/05/2023 1173283498 TANKESWAR SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
51 JOYPUR AS-17-013-002-001/2
(SANTIPUR) 		0417013002NRG23300320230253023 31/03/2023 BABUL DEY 0417013002WL026320 BABUL DEY 00354 PUNB0051820 458 458 Processed 03/05/2023 1173283501 BABUL DEY PUNJAB NATIONAL BANK(508568)
52 JOYPUR AS-17-013-002-001/303
(SANTIPUR) 		0417013002NRG23300320230253035 31/03/2023 JITEN TANTI 0417013002WL026320 JITEN TANTI 00354 PUNB0051820 458 458 Processed 03/05/2023 1173283502 JITEN TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
53 JOYPUR AS-17-013-002-002/24
(SANTIPUR) 		0417013002NRG23310320230261097 31/03/2023 RINA DAS 0417013002WL027020 RINA DAS 00415 SBIN0000223 229 229 Processed 03/05/2023 1173283516 RINA DAS UCO BANK(607066)
54 JOYPUR AS-17-013-002-005/400
(SANTIPUR) 		0417013002NRG23310320230261102 31/03/2023 nigru murah 0417013002WL027020 nigru murah 00415 SBIN0000223 229 229 Processed 03/05/2023 1173283450 Mr. Nigru Murah INDIAN BANK(607105)
55 JOYPUR AS-17-013-003-007/62
(BALIMORA) 		0417013000NRG23310320230260375 31/03/2023 DHARMENDRA GOGOI 0417013WL026948 DHARMENDRA GOGOI 00415 SBIN0000223 229 229 Processed 03/05/2023 1173283452 DHARMENDRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOYPUR AS-17-013-003-007/83
(BALIMORA) 		0417013000NRG23310320230260391 31/03/2023 PUSPA GOGOI 0417013WL026948 PUSPA GOGOI 00415 SBIN0000223 458 458 Processed 03/05/2023 1173283447 PUSPA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOYPUR AS-17-013-011-003/12
(NIGAM) 		0417013000NRG23300320230254018 31/03/2023 GUNAMONI RAJKONWAR GOGOI 0417013WL026406 GUNAMONI RAJKONWAR GOGOI 00415 SBIN0000223 229 229 Processed 03/05/2023 1173283518 GUNAMONI RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
58 JOYPUR AS-17-013-011-003/29
(NIGAM) 		0417013011NRG23310320230260510 31/03/2023 PREMODA KHERMIA 0417013011WL026958 PREMODA KHERMIA 00415 SBIN0000223 229 229 Processed 03/05/2023 1173283448 PREMODA KOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOYPUR AS-17-013-011-003/37
(NIGAM) 		0417013000NRG23300320230254031 31/03/2023 SONESHWARI CHETIA 0417013WL026406 SONESHWARI CHETIA 00415 SBIN0000223 229 229 Processed 03/05/2023 1173283451 SONESHWARI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
60 JOYPUR AS-17-013-004-003/19
(MERBIL) 		0417013004NRG23310320230260853 31/03/2023 PRANAB DUTTA 0417013004WL027012 PRANAB DUTTA 00415 SBIN0002053 229 229 Processed 03/05/2023 1173283513 PRANAB DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
61 JOYPUR AS-17-013-009-001/73
(DIGHALIA) 		0417013009NRG23310320230260489 31/03/2023 ANU SONOWAL 0417013009WL026956 ANU SONOWAL 00415 SBIN0007327 229 229 Processed 03/05/2023 1173283449 MS ANU SONOWAL STATE BANK OF INDIA(508548)
62 JOYPUR AS-17-013-009-008/15-B
(DIGHALIA) 		0417013009NRG23310320230260491 31/03/2023 PARTHA PRATIM KONWAR 0417013009WL026956 PARTHA PRATIM KONWAR 00415 SBIN0007327 229 229 Processed 03/05/2023 1173283475 MR PARTHA PRATIM KONWAR STATE BANK OF INDIA(508548)
63 JOYPUR AS-17-013-009-009/131
(DIGHALIA) 		0417013009NRG23300320230249533 31/03/2023 ABHIJIT GHATOWAR 0417013009WL026081 ABHIJIT GHATOWAR 00415 SBIN0007327 687 687 Processed 03/05/2023 1173283455 Abhijit Ghatowar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1145 1145
64 JOYPUR AS-17-013-003-007/37
(BALIMORA) 		0417013000NRG23310320230260352 31/03/2023 BOBITA GOGOI 0417013WL026948 BOBITA GOGOI 00415 SBIN0010761 458 458 Processed 03/05/2023 1173283508 MRS BOBITA GOGOI STATE BANK OF INDIA(508548)
65 JOYPUR AS-17-013-004-007/105
(MERBIL) 		0417013004NRG23310320230260948 31/03/2023 SUNIL DUTTA 0417013004WL027013 SUNIL DUTTA 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283522 MR SUNIL DUTTA STATE BANK OF INDIA(508548)
66 JOYPUR AS-17-013-004-007/130
(MERBIL) 		0417013004NRG23310320230260952 31/03/2023 PRASANTA GOGOI 0417013004WL027013 PRASANTA GOGOI 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283506 MR PRASANTA GOGOI STATE BANK OF INDIA(508548)
67 JOYPUR AS-17-013-004-007/138
(MERBIL) 		0417013004NRG23310320230260954 31/03/2023 KAMAL GOGOI 0417013004WL027013 KAMAL GOGOI 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283517 MR KAMAL GOGOI STATE BANK OF INDIA(508548)
68 JOYPUR AS-17-013-004-007/142
(MERBIL) 		0417013004NRG23310320230260955 31/03/2023 KUSHAL BORUAH 0417013004WL027013 KUSHAL BORUAH 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283507 MR KUSHAL BORUAH STATE BANK OF INDIA(508548)
69 JOYPUR AS-17-013-004-012/26
(MERBIL) 		0417013004NRG23310320230260904 31/03/2023 PRATAP GOGOI 0417013004WL027012 PRATAP GOGOI 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283442 MRS PRATAP GOGOI STATE BANK OF INDIA(508548)
70 JOYPUR AS-17-013-004-015/87
(MERBIL) 		0417013004NRG23310320230260913 31/03/2023 PARASHMONI SAIKIA SONOWAL 0417013004WL027012 PARASHMONI SAIKIA SONOWAL 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283521 Mrs. Parashmoni Sonowal INDIAN BANK(607105)
71 JOYPUR AS-17-013-004-017/66
(MERBIL) 		0417013004NRG23310320230260663 31/03/2023 RITU BORAH 0417013004WL026978 RITU BORAH 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283444 MRS RITU BORAH STATE BANK OF INDIA(508548)
72 JOYPUR AS-17-013-006-009/149
(AMGURI) 		0417013006NRG23310320230261003 31/03/2023 MR.SISHURAM DAS 0417013006WL027016 MR.SISHURAM DAS 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283520 MR SISHURAM DAS STATE BANK OF INDIA(508548)
73 JOYPUR AS-17-013-009-003/78
(DIGHALIA) 		0417013009NRG23310320230256352 31/03/2023 KHAGEN GOGOI 0417013009WL026590 KHAGEN GOGOI 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283519 MR KHAGEN GOGOI STATE BANK OF INDIA(508548)
74 JOYPUR AS-17-013-009-005/20
(DIGHALIA) 		0417013000NRG23310320230260707 31/03/2023 DOLI GOGOI 0417013WL026992 DOLI GOGOI 00415 SBIN0010761 229 229 Processed 03/05/2023 1173283443 DALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOYPUR AS-17-013-009-017/267
(DIGHALIA) 		0417013009NRG23300320230249538 31/03/2023 ANAD GORH 0417013009WL026081 ANAD GORH 00415 SBIN0010761 687 687 Processed 03/05/2023 1173283476 Mr. ANANDSING GORH INDIAN BANK(607105)
SubTotal 3435 3435
76 JOYPUR AS-17-013-002-001/111
(SANTIPUR) 		0417013002NRG23300320230253018 31/03/2023 DEBOHORI SAGAR 0417013002WL026320 DEBOHORI SAGAR 00462 UCBA0000795 458 458 Processed 03/05/2023 1173283503 DEBOHORI SAGAR UCO BANK(607066)
77 JOYPUR AS-17-013-002-002/137
(SANTIPUR) 		0417013002NRG23310320230261096 31/03/2023 ANIMA GHARPHALIYA 0417013002WL027020 ANIMA GHARPHALIYA 00462 UCBA0000795 229 229 Processed 03/05/2023 1173283505 ANIMA GHARPHALIA UCO BANK(607066)
78 JOYPUR AS-17-013-014-005/233-A
(NAMRUP) 		0417013014NRG23310320230260852 31/03/2023 RIMPI KOUR 0417013014WL027011 RIMPI KOUR 00462 UCBA0000795 229 229 Processed 03/05/2023 1173283504 RIMPI KOUR UCO BANK(607066)
SubTotal 916 916
79 JOYPUR AS-17-013-004-017/68
(MERBIL) 		0417013004NRG23310320230260665 31/03/2023 PROMUD NEOG 0417013004WL026978 PROMUD NEOG 00662 BDBL0001177 229 229 Processed 03/05/2023 1173283458 PRAMUD NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOYPUR AS-17-013-009-003/225
(DIGHALIA) 		0417013009NRG23310320230256351 31/03/2023 JADAV CHETIA 0417013009WL026590 JADAV CHETIA 00662 BDBL0001177 229 229 Processed 03/05/2023 1173283459 MR JADAV CHETIA STATE BANK OF INDIA(508548)
81 JOYPUR AS-17-013-011-005/110
(NIGAM) 		0417013011NRG23310320230260520 31/03/2023 DULESWARI GARH 0417013011WL026958 DULESWARI GARH 00662 BDBL0001177 229 229 Processed 03/05/2023 1173283457 DULESWARI GORH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_310323APB_FTO_204409 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 2061
2 JOYPUR AS0417013_310323APB_FTO_204409 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 229
3 JOYPUR AS0417013_310323APB_FTO_204409 Canara Bank CNRB0005851 NAHARKATIA 458
4 JOYPUR AS0417013_310323APB_FTO_204409 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 5725
5 JOYPUR AS0417013_310323APB_FTO_204409 Indian Bank IDIB000C505 Chachani 1145
6 JOYPUR AS0417013_310323APB_FTO_204409 Indian Bank IDIB000N519 Naharkatia 5267
7 JOYPUR AS0417013_310323APB_FTO_204409 Punjab National Bank PUNB0030620 Naharkatia 1145
8 JOYPUR AS0417013_310323APB_FTO_204409 Punjab National Bank PUNB0051820 Namrup 916
9 JOYPUR AS0417013_310323APB_FTO_204409 State Bank of India SBIN0000223 NAMRUP 1832
10 JOYPUR AS0417013_310323APB_FTO_204409 State Bank of India SBIN0002053 DULIAJAN 229
11 JOYPUR AS0417013_310323APB_FTO_204409 State Bank of India SBIN0007327 TINGKHONG 1145
12 JOYPUR AS0417013_310323APB_FTO_204409 State Bank of India SBIN0010761 NAHARKATIA 3435
13 JOYPUR AS0417013_310323APB_FTO_204409 UCO Bank UCBA0000795 NAMRUP 916
14 JOYPUR AS0417013_310323APB_FTO_204409 Bandhan Bank Limited BDBL0001177 Naharkatia 687

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