Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:56:37 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_091222FTO_141671
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 KHOWANG AS-17-014-003-004/429
(DHEMASI) 		0417014000NRG23091220220180589 09/12/2022 AGHONI MUNDA 0417014WL018945 AGHONI MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916366642 AGHONI MUNDA ()
2 KHOWANG AS-17-014-003-004/430
(DHEMASI) 		0417014000NRG23091220220180581 09/12/2022 PRAMILA PROJA 0417014WL018944 PRAMILA PROJA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916366641 PRAMILA PROJA ()
3 KHOWANG AS-17-014-003-006/3-A
(DHEMASI) 		0417014000NRG23091220220180582 09/12/2022 ASHOK KARMAKAR 0417014WL018944 ASHOK KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916366640 ASHOK KARMAKAR ()
4 KHOWANG AS-17-014-004-013/258
(PATHALIBAM) 		0417014000NRG23091220220180355 09/12/2022 BARNALI PATHAK 0417014WL018872 BARNALI PATHAK 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916366639 BARNALI PATHAK ()
5 KHOWANG AS-17-014-004-013/91-A
(PATHALIBAM) 		0417014000NRG23091220220180388 09/12/2022 BINA THAPA 0417014WL018880 BINA THAPA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916366647 BINA THAPA ()
6 KHOWANG AS-17-014-006-001/22
(NAKHAT) 		0417014000NRG23081220220180304 09/12/2022 DURNA GOHAIN 0417014WL018863 DURNA GOHAIN 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366715 DURNA GOHAIN ()
7 KHOWANG AS-17-014-006-007/103
(NAKHAT) 		0417014000NRG23081220220180310 09/12/2022 AJUMAI PANGING 0417014WL018864 AJUMAI PANGING 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366710 AJUMAI PANGING ()
8 KHOWANG AS-17-014-006-007/22
(NAKHAT) 		0417014000NRG23081220220180305 09/12/2022 INDRESWAR MILI 0417014WL018863 INDRESWAR MILI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366637 INDRESWAR MILI ()
9 KHOWANG AS-17-014-006-007/29
(NAKHAT) 		0417014000NRG23081220220180312 09/12/2022 BIDYASAGOR SAHU 0417014WL018864 BIDYASAGOR SAHU 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366712 BIDYASAGOR SAHU ()
10 KHOWANG AS-17-014-006-007/36
(NAKHAT) 		0417014000NRG23081220220180306 09/12/2022 BUDHESWAR YEIN 0417014WL018863 BUDHESWAR YEIN 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366714 BUDHESWAR YEIN ()
11 KHOWANG AS-17-014-006-007/96
(NAKHAT) 		0417014000NRG23081220220180307 09/12/2022 BIMAL MILI 0417014WL018863 BIMAL MILI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366713 BIMAL MILI ()
12 KHOWANG AS-17-014-006-013/108-A
(NAKHAT) 		0417014000NRG23081220220180308 09/12/2022 JUNALI SAIKIA 0417014WL018863 JUNALI SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366646 JUNALI SAIKIA ()
13 KHOWANG AS-17-014-006-019/24
(NAKHAT) 		0417014000NRG23081220220180296 09/12/2022 THANU SONOWAL 0417014WL018861 THANU SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366638 THANU SONOWAL ()
14 KHOWANG AS-17-014-006-019/82-B
(NAKHAT) 		0417014000NRG23081220220180303 09/12/2022 MODHUSMITA SONOWAL 0417014WL018862 MODHUSMITA SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366645 MODHUSMITA SONOWAL ()
15 KHOWANG AS-17-014-006-020/61
(NAKHAT) 		0417014000NRG23081220220180297 09/12/2022 SRI SATYA BORUAH 0417014WL018861 SRI SATYA BORUAH 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7916366644 SRI SATYA BORUAH ()
16 KHOWANG AS-17-014-012-014/24
(TINTHANGIA) 		0417014000NRG23081220220180243 09/12/2022 GOLAPI SAIKIA 0417014WL018849 GOLAPI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916366711 GOLAPI SAIKIA ()
17 KHOWANG AS-17-014-012-015/29
(TINTHANGIA) 		0417014000NRG23081220220180232 09/12/2022 SARBESARI GOGOI 0417014WL018848 SARBESARI GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916366643 SARBESARI GOGOI ()
SubTotal 22442 22442
18 KHOWANG AS-17-014-008-001/3-D
(HALDIBARI) 		0417014000NRG23091220220180614 09/12/2022 LILA BORI 0417014WL018949 LILA BORI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7916366684 LILA BORI ()
19 KHOWANG AS-17-014-012-009/16-B
(TINTHANGIA) 		0417014000NRG23081220220180251 09/12/2022 Parashmoni Dutta 0417014WL018851 Parashmoni Dutta 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916366682 Parashmoni Dutta ()
20 KHOWANG AS-17-014-012-013/48
(TINTHANGIA) 		0417014000NRG23081220220180241 09/12/2022 PUSPANJALI CHANGMAI 0417014WL018849 PUSPANJALI CHANGMAI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916366683 PUSPANJALI CHANGMAI ()
21 KHOWANG AS-17-014-012-015/29
(TINTHANGIA) 		0417014000NRG23081220220180231 09/12/2022 SRI GHANA GOGOI 0417014WL018848 SRI GHANA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916366679 SRI GHANA GOGOI ()
22 KHOWANG AS-17-014-012-015/96
(TINTHANGIA) 		0417014000NRG23081220220180245 09/12/2022 SRI KUSHAL SAIKIA 0417014WL018849 SRI KUSHAL SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916366678 SRI KUSHAL SAIKIA ()
23 KHOWANG AS-17-014-012-020/15
(TINTHANGIA) 		0417014000NRG23081220220180261 09/12/2022 SRI DILABAR CHAWASI 0417014WL018852 SRI DILABAR CHAWASI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916366681 SRI DILABAR CHAWASI ()
24 KHOWANG AS-17-014-012-020/29
(TINTHANGIA) 		0417014000NRG23081220220180262 09/12/2022 SRI AJOY DAS 0417014WL018852 SRI AJOY DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916366680 SRI AJOY DAS ()
25 KHOWANG AS-17-014-012-020/35
(TINTHANGIA) 		0417014000NRG23081220220180266 09/12/2022 BASHABI SAIKIA 0417014WL018852 BASHABI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916366685 BASHABI SAIKIA ()
SubTotal 20839 20839
26 KHOWANG AS-17-014-003-004/428-A
(DHEMASI) 		0417014000NRG23091220220180577 09/12/2022 PINKI MUNDARI 0417014WL018943 PINKI MUNDARI 00078 CNRB0003666 2748 2748 Processed 14/01/2023 7916366605 PINKI MUNDARI ()
SubTotal 2748 2748
27 KHOWANG AS-17-014-004-010/39
(PATHALIBAM) 		0417014000NRG23091220220180383 09/12/2022 BUDHESWAR BHUMIJ 0417014WL018880 BUDHESWAR BHUMIJ 00078 CNRB0006274 3206 3206 Processed 14/01/2023 7916366607 BUDHESWAR BHUMIJ ()
28 KHOWANG AS-17-014-004-013/293
(PATHALIBAM) 		0417014000NRG23091220220180369 09/12/2022 DEBANANDA BHUMIJ 0417014WL018876 DEBANANDA BHUMIJ 00078 CNRB0006274 3206 3206 Processed 14/01/2023 7916366606 DEBANANDA BHUMIJ ()
SubTotal 6412 6412
29 KHOWANG AS-17-014-004-012/120-A
(PATHALIBAM) 		0417014000NRG23091220220180364 09/12/2022 MONIKA KARMAKAR 0417014WL018876 MONIKA KARMAKAR 00176 IDIB000M257 3206 3206 Processed 14/01/2023 7916366608 MONIKA KARMAKAR ()
30 KHOWANG AS-17-014-012-014/26
(TINTHANGIA) 		0417014000NRG23081220220180230 09/12/2022 BHULA SAIKIA 0417014WL018848 BHULA SAIKIA 00176 IDIB000M257 2748 2748 Processed 14/01/2023 7916366609 BHULA SAIKIA ()
SubTotal 5954 5954
31 KHOWANG AS-17-014-003-002/365
(DHEMASI) 		0417014000NRG23091220220180586 09/12/2022 LAPTA TANTI 0417014WL018945 LAPTA TANTI 00177 IOBA0002322 2748 2748 Processed 14/01/2023 7916366610 LAPTA TANTI ()
SubTotal 2748 2748
32 KHOWANG AS-17-014-003-002/13
(DHEMASI) 		0417014000NRG23091220220180574 09/12/2022 BASANTI TANTI 0417014WL018943 BASANTI TANTI 00354 PUNB0055920 2748 2748 Processed 15/01/2023 7916366611 BASANTI TANTI ()
SubTotal 2748 2748
33 KHOWANG AS-17-014-004-008/296
(PATHALIBAM) 		0417014000NRG23091220220180359 09/12/2022 PARBATI GOWALA 0417014WL018873 PARBATI GOWALA 00354 PUNB0204420 3206 3206 Processed 15/01/2023 7916366613 PARBATI GOWALA ()
34 KHOWANG AS-17-014-012-009/38
(TINTHANGIA) 		0417014000NRG23081220220180252 09/12/2022 RAJESH DUTTA 0417014WL018851 RAJESH DUTTA 00354 PUNB0204420 2748 2748 Processed 15/01/2023 7916366612 RAJESH DUTTA ()
SubTotal 5954 5954
35 KHOWANG AS-17-014-001-008/20
(SEPON) 		0417014000NRG23091220220180361 09/12/2022 ADOM TANTI 0417014WL018874 ADOM TANTI 00354 PUNB0266200 1832 1832 Processed 15/01/2023 7916366728 ADOM TANTI ()
36 KHOWANG AS-17-014-003-002/94
(DHEMASI) 		0417014000NRG23091220220180587 09/12/2022 DILIP PRAJA 0417014WL018945 DILIP PRAJA 00354 PUNB0266200 2748 2748 Processed 15/01/2023 7916366723 DILIP PRAJA ()
37 KHOWANG AS-17-014-004-001/54
(PATHALIBAM) 		0417014000NRG23091220220180340 09/12/2022 SRI BHARAT HAZARIKA 0417014WL018868 SRI BHARAT HAZARIKA 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366616 SRI BHARAT HAZARIKA ()
38 KHOWANG AS-17-014-004-002/118
(PATHALIBAM) 		0417014000NRG23091220220180352 09/12/2022 CHUTABHAIU BAURI 0417014WL018872 CHUTABHAIU BAURI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366630 CHUTABHAIU BAURI ()
39 KHOWANG AS-17-014-004-002/26
(PATHALIBAM) 		0417014000NRG23091220220180353 09/12/2022 MORIJ BAWRI 0417014WL018872 MORIJ BAWRI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366617 MORIJ BAWRI ()
40 KHOWANG AS-17-014-004-002/26
(PATHALIBAM) 		0417014000NRG23091220220180354 09/12/2022 PARBOTI BAWRI 0417014WL018872 PARBOTI BAWRI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366623 PARBOTI BAWRI ()
41 KHOWANG AS-17-014-004-008/159
(PATHALIBAM) 		0417014000NRG23091220220180344 09/12/2022 AKANI NAYAK 0417014WL018869 AKANI NAYAK 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366629 AKANI NAYAK ()
42 KHOWANG AS-17-014-004-008/163
(PATHALIBAM) 		0417014000NRG23091220220180358 09/12/2022 LOLITA NAYAK 0417014WL018873 LOLITA NAYAK 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366619 LOLITA NAYAK ()
43 KHOWANG AS-17-014-004-008/216
(PATHALIBAM) 		0417014000NRG23091220220180341 09/12/2022 SIMA NAYAK 0417014WL018868 SIMA NAYAK 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366620 SIMA NAYAK ()
44 KHOWANG AS-17-014-004-013/163
(PATHALIBAM) 		0417014000NRG23091220220180385 09/12/2022 SMT BIJLI CHAWRA 0417014WL018880 SMT BIJLI CHAWRA 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366618 SMT BIJLI CHAWRA ()
45 KHOWANG AS-17-014-004-013/173
(PATHALIBAM) 		0417014000NRG23091220220180380 09/12/2022 MANGLA BHUYAN 0417014WL018879 MANGLA BHUYAN 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366621 MANGLA BHUYAN ()
46 KHOWANG AS-17-014-004-013/181
(PATHALIBAM) 		0417014000NRG23091220220180381 09/12/2022 MALATI BHUMIJ 0417014WL018879 MALATI BHUMIJ 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366622 MALATI BHUMIJ ()
47 KHOWANG AS-17-014-004-013/198
(PATHALIBAM) 		0417014000NRG23091220220180375 09/12/2022 HARU BHUMIJ 0417014WL018878 HARU BHUMIJ 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366615 HARU BHUMIJ ()
48 KHOWANG AS-17-014-004-013/236
(PATHALIBAM) 		0417014000NRG23091220220180366 09/12/2022 KALIMAJA THAPA 0417014WL018876 KALIMAJA THAPA 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366626 KALIMAJA THAPA ()
49 KHOWANG AS-17-014-004-013/240
(PATHALIBAM) 		0417014000NRG23091220220180373 09/12/2022 RAJEN MURARI 0417014WL018877 RAJEN MURARI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366727 RAJEN MURARI ()
50 KHOWANG AS-17-014-004-013/257
(PATHALIBAM) 		0417014000NRG23091220220180367 09/12/2022 GITA MUNDA 0417014WL018876 GITA MUNDA 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366625 GITA MUNDA ()
51 KHOWANG AS-17-014-004-013/263
(PATHALIBAM) 		0417014000NRG23091220220180376 09/12/2022 RATON KURMI 0417014WL018878 RATON KURMI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366725 RATON KURMI ()
52 KHOWANG AS-17-014-004-013/268
(PATHALIBAM) 		0417014000NRG23091220220180356 09/12/2022 BHULA MURARI 0417014WL018872 BHULA MURARI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366624 BHULA MURARI ()
53 KHOWANG AS-17-014-004-013/269
(PATHALIBAM) 		0417014000NRG23091220220180368 09/12/2022 MACHI MURARI 0417014WL018876 MACHI MURARI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366726 MACHI MURARI ()
54 KHOWANG AS-17-014-004-013/350
(PATHALIBAM) 		0417014000NRG23091220220180378 09/12/2022 BEHULI MANKI 0417014WL018878 BEHULI MANKI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366724 BEHULI MANKI ()
55 KHOWANG AS-17-014-004-013/377
(PATHALIBAM) 		0417014000NRG23091220220180343 09/12/2022 NATHURAM CHAWRA 0417014WL018868 NATHURAM CHAWRA 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366614 NATHURAM CHAWRA ()
56 KHOWANG AS-17-014-004-013/85-A
(PATHALIBAM) 		0417014000NRG23091220220180374 09/12/2022 MONOBEL MURARI 0417014WL018877 MONOBEL MURARI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366627 MONOBEL MURARI ()
57 KHOWANG AS-17-014-004-013/96
(PATHALIBAM) 		0417014000NRG23091220220180379 09/12/2022 SHANKAR NAYAK 0417014WL018878 SHANKAR NAYAK 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366631 SHANKAR NAYAK ()
58 KHOWANG AS-17-014-004-014/20
(PATHALIBAM) 		0417014000NRG23091220220180345 09/12/2022 JITEN MUNDARI 0417014WL018869 JITEN MUNDARI 00354 PUNB0266200 3206 3206 Processed 15/01/2023 7916366628 JITEN MUNDARI ()
SubTotal 75112 75112
59 KHOWANG AS-17-014-003-013/66
(DHEMASI) 		0417014000NRG23091220220180583 09/12/2022 BOGADHAR LAHON 0417014WL018944 BOGADHAR LAHON 00354 PUNB0266300 2748 2748 Processed 15/01/2023 7916366632 BOGADHAR LAHON ()
60 KHOWANG AS-17-014-008-001/11-B
(HALDIBARI) 		0417014000NRG23091220220180605 09/12/2022 PADMA TAYE 0417014WL018949 PADMA TAYE 00354 PUNB0266300 1603 1603 Processed 15/01/2023 7916366719 PADMA TAYE ()
61 KHOWANG AS-17-014-008-001/15
(HALDIBARI) 		0417014000NRG23091220220180608 09/12/2022 KISHOREKUMAR BORI 0417014WL018949 KISHOREKUMAR BORI 00354 PUNB0266300 1374 1374 Processed 15/01/2023 7916366636 KISHOREKUMAR BORI ()
62 KHOWANG AS-17-014-008-001/15
(HALDIBARI) 		0417014000NRG23091220220180607 09/12/2022 RUNJUN BORI 0417014WL018949 RUNJUN BORI 00354 PUNB0266300 1603 1603 Processed 15/01/2023 7916366718 RUNJUN BORI ()
63 KHOWANG AS-17-014-008-001/27-A
(HALDIBARI) 		0417014000NRG23091220220180610 09/12/2022 DILIP TAID 0417014WL018949 DILIP TAID 00354 PUNB0266300 1603 1603 Processed 15/01/2023 7916366717 DILIP TAID ()
64 KHOWANG AS-17-014-008-001/3-D
(HALDIBARI) 		0417014000NRG23091220220180615 09/12/2022 KARUNA BARI 0417014WL018949 KARUNA BARI 00354 PUNB0266300 1603 1603 Processed 15/01/2023 7916366634 KARUNA BARI ()
65 KHOWANG AS-17-014-008-001/33
(HALDIBARI) 		0417014000NRG23091220220180616 09/12/2022 HEMANTA PANGING 0417014WL018949 HEMANTA PANGING 00354 PUNB0266300 1374 1374 Processed 15/01/2023 7916366633 HEMANTA PANGING ()
66 KHOWANG AS-17-014-008-001/37-A
(HALDIBARI) 		0417014000NRG23091220220180617 09/12/2022 KALPANA TAYE 0417014WL018949 KALPANA TAYE 00354 PUNB0266300 1603 1603 Processed 15/01/2023 7916366721 KALPANA TAYE ()
67 KHOWANG AS-17-014-008-001/37-A
(HALDIBARI) 		0417014000NRG23091220220180618 09/12/2022 RAJESWAR TAYE 0417014WL018949 RAJESWAR TAYE 00354 PUNB0266300 1603 1603 Processed 15/01/2023 7916366635 RAJESWAR TAYE ()
68 KHOWANG AS-17-014-008-001/4-B
(HALDIBARI) 		0417014000NRG23091220220180620 09/12/2022 MRS RITA BORI 0417014WL018949 MRS RITA BORI 00354 PUNB0266300 1374 1374 Processed 15/01/2023 7916366716 MRS RITA BORI ()
69 KHOWANG AS-17-014-008-001/6-B
(HALDIBARI) 		0417014000NRG23091220220180621 09/12/2022 RUNU TAYE BORI 0417014WL018949 RUNU TAYE BORI 00354 PUNB0266300 1603 1603 Processed 15/01/2023 7916366722 RUNU TAYE BORI ()
70 KHOWANG AS-17-014-008-001/8-A
(HALDIBARI) 		0417014000NRG23091220220180623 09/12/2022 JUNALI BORI 0417014WL018949 JUNALI BORI 00354 PUNB0266300 1603 1603 Processed 15/01/2023 7916366720 JUNALI BORI ()
SubTotal 19694 19694
71 KHOWANG AS-17-014-003-002/20
(DHEMASI) 		0417014000NRG23091220220180580 09/12/2022 DURAMI MUNDA 0417014WL018944 DURAMI MUNDA 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916366653 MRS DURAMI MUNDA ()
72 KHOWANG AS-17-014-003-013/66
(DHEMASI) 		0417014000NRG23091220220180584 09/12/2022 DIPALI LAHAN 0417014WL018944 DIPALI LAHAN 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916366652 MRS DIPALI LAHON ()
73 KHOWANG AS-17-014-003-013/66
(DHEMASI) 		0417014000NRG23091220220180585 09/12/2022 SANKAR LAHON 0417014WL018944 SANKAR LAHON 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916366655 SHRI SANKAR LAHON ()
74 KHOWANG AS-17-014-003-014/82
(DHEMASI) 		0417014000NRG23091220220180590 09/12/2022 DINA BORGOHAIN 0417014WL018945 DINA BORGOHAIN 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916366702 MR DINA BORGOHAIN ()
75 KHOWANG AS-17-014-004-001/187
(PATHALIBAM) 		0417014000NRG23091220220180371 09/12/2022 DULUMONI KONWAR 0417014WL018877 DULUMONI KONWAR 00415 SBIN0007368 3206 3206 Processed 14/01/2023 7916366649 MRS DULUMONI KONWAR ()
76 KHOWANG AS-17-014-004-001/46
(PATHALIBAM) 		0417014000NRG23091220220180350 09/12/2022 SIMPI KONWAR 0417014WL018871 SIMPI KONWAR 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916366648 MISS SIMPI KONWER ()
77 KHOWANG AS-17-014-004-012/120-A
(PATHALIBAM) 		0417014000NRG23091220220180365 09/12/2022 BIPUL KARMAKAR 0417014WL018876 BIPUL KARMAKAR 00415 SBIN0007368 3206 3206 Processed 14/01/2023 7916366654 MR BIPUL KARMAKAR ()
78 KHOWANG AS-17-014-006-011/158
(NAKHAT) 		0417014000NRG23081220220180294 09/12/2022 SUBHARANJAN CHUTIA 0417014WL018861 SUBHARANJAN CHUTIA 00415 SBIN0007368 229 229 Processed 14/01/2023 7916366709 MR SUBHARANJAN CHUTIA ()
79 KHOWANG AS-17-014-006-011/27
(NAKHAT) 		0417014000NRG23081220220180295 09/12/2022 SANTANU SONOWAL 0417014WL018861 SANTANU SONOWAL 00415 SBIN0007368 229 229 Processed 14/01/2023 7916366706 MR SANTANU SONOWAL ()
80 KHOWANG AS-17-014-008-001/27-C
(HALDIBARI) 		0417014000NRG23091220220180612 09/12/2022 BABUL BORI 0417014WL018949 BABUL BORI 00415 SBIN0007368 1374 1374 Processed 14/01/2023 7916366707 MR BABUL BORI ()
81 KHOWANG AS-17-014-012-013/48
(TINTHANGIA) 		0417014000NRG23081220220180242 09/12/2022 MAINA CHANGMAI 0417014WL018849 MAINA CHANGMAI 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916366699 MR MAINA CHANGMAI ()
82 KHOWANG AS-17-014-012-020/29
(TINTHANGIA) 		0417014000NRG23081220220180263 09/12/2022 BIVA DAS 0417014WL018852 BIVA DAS 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916366708 MRS BIVA DAS ()
83 KHOWANG AS-17-014-012-020/32-A
(TINTHANGIA) 		0417014000NRG23081220220180264 09/12/2022 REKHA DAS 0417014WL018852 REKHA DAS 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916366700 MRS RAKHI DAS ()
84 KHOWANG AS-17-014-012-020/53-A
(TINTHANGIA) 		0417014000NRG23081220220180257 09/12/2022 RADHARANI BAISNABI 0417014WL018851 RADHARANI BAISNABI 00415 SBIN0007368 2748 2748 Processed 14/01/2023 7916366651 MRS RADHARANI BOISNABI ()
85 KHOWANG AS-17-014-014-016/66
(TILOI NAGAR) 		0417014000NRG23081220220179936 09/12/2022 SORALA MARDI 0417014WL018814 SORALA MARDI 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7916366704 MRS SORALA MARDI ()
86 KHOWANG AS-17-014-014-016/71
(TILOI NAGAR) 		0417014000NRG23081220220179937 09/12/2022 SUNAMONI HEMROM 0417014WL018814 SUNAMONI HEMROM 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7916366705 MRS SUNAMONI HEMROM ()
87 KHOWANG AS-17-014-014-016/73
(TILOI NAGAR) 		0417014000NRG23081220220179938 09/12/2022 JUNA BHUJEL 0417014WL018814 JUNA BHUJEL 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7916366703 MRS JUNA BHUJEL ()
88 KHOWANG AS-17-014-014-016/73-A
(TILOI NAGAR) 		0417014000NRG23081220220179939 09/12/2022 UMA BHUJEL 0417014WL018814 UMA BHUJEL 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7916366650 MRS UMA BHUJEL ()
89 KHOWANG AS-17-014-015-004/425
(BAMUNBARI) 		0417014000NRG23091220220180392 09/12/2022 GULARIJA RABIDAS 0417014WL018884 GULARIJA RABIDAS 00415 SBIN0007368 1832 1832 Processed 14/01/2023 7916366701 MRS GULARIJA RABIDAS ()
SubTotal 44884 44884
90 KHOWANG AS-17-014-012-006/44
(TINTHANGIA) 		0417014000NRG23081220220180240 09/12/2022 BINA HAZARIKA 0417014WL018849 BINA HAZARIKA 00415 SBIN0008990 2748 2748 Processed 14/01/2023 7916366656 MRS BINA HAZARIKA ()
SubTotal 2748 2748
91 KHOWANG AS-17-014-003-002/205
(DHEMASI) 		0417014000NRG23091220220180575 09/12/2022 ANJALI PRAJA 0417014WL018943 ANJALI PRAJA 00415 SBIN0011625 2748 2748 Processed 14/01/2023 7916366657 MRS ANJALI PRAJA ()
92 KHOWANG AS-17-014-003-002/94
(DHEMASI) 		0417014000NRG23091220220180588 09/12/2022 CHARIKA PRAJA 0417014WL018945 CHARIKA PRAJA 00415 SBIN0011625 2748 2748 Processed 14/01/2023 7916366658 MRS CHARIKA PRAJA ()
93 KHOWANG AS-17-014-008-001/25
(HALDIBARI) 		0417014000NRG23091220220180609 09/12/2022 NIRANJAN BORI 0417014WL018949 NIRANJAN BORI 00415 SBIN0011625 1603 1603 Processed 14/01/2023 7916366697 MR NIRANJAN BORI ()
94 KHOWANG AS-17-014-008-001/4-B
(HALDIBARI) 		0417014000NRG23091220220180619 09/12/2022 PUNANANDA BORI 0417014WL018949 PUNANANDA BORI 00415 SBIN0011625 1603 1603 Processed 14/01/2023 7916366698 MR PURNANANDA BORI ()
95 KHOWANG AS-17-014-008-001/9-A
(HALDIBARI) 		0417014000NRG23091220220180624 09/12/2022 SIVANATH BORI 0417014WL018949 SIVANATH BORI 00415 SBIN0011625 1374 1374 Processed 14/01/2023 7916366659 MR SIVANATH BORI ()
SubTotal 10076 10076
96 KHOWANG AS-17-014-006-007/100
(NAKHAT) 		0417014000NRG23081220220180299 09/12/2022 PADMA SINGH MILI 0417014WL018862 PADMA SINGH MILI 00415 SBIN0012263 229 229 Processed 14/01/2023 7916366696 MR PADMA SINGH MILI ()
97 KHOWANG AS-17-014-006-007/119
(NAKHAT) 		0417014000NRG23081220220180292 09/12/2022 SUBORNA PANGING 0417014WL018861 SUBORNA PANGING 00415 SBIN0012263 229 229 Processed 14/01/2023 7916366693 MR SUBORNA PANGING ()
98 KHOWANG AS-17-014-006-007/46
(NAKHAT) 		0417014000NRG23081220220180300 09/12/2022 LOLIN YEIN 0417014WL018862 LOLIN YEIN 00415 SBIN0012263 229 229 Processed 14/01/2023 7916366694 MR LOLIN YEIN ()
99 KHOWANG AS-17-014-006-007/99
(NAKHAT) 		0417014000NRG23081220220180293 09/12/2022 SARAT PANGING 0417014WL018861 SARAT PANGING 00415 SBIN0012263 229 229 Processed 14/01/2023 7916366695 MR SARAT PANGING ()
100 KHOWANG AS-17-014-006-015/48-B
(NAKHAT) 		0417014000NRG23081220220180313 09/12/2022 REKHA SONOWAL 0417014WL018864 REKHA SONOWAL 00415 SBIN0012263 229 229 Processed 14/01/2023 7916366660 MRS REKHA SONOWAL ()
101 KHOWANG AS-17-014-006-019/95
(NAKHAT) 		0417014000NRG23081220220180309 09/12/2022 DIPA SHARMA 0417014WL018863 DIPA SHARMA 00415 SBIN0012263 229 229 Processed 14/01/2023 7916366661 MRS DIPA SHARMA ()
SubTotal 1374 1374
102 KHOWANG AS-17-014-012-003/85-B
(TINTHANGIA) 		0417014000NRG23081220220180238 09/12/2022 HEMALATA SAIKIA 0417014WL018849 HEMALATA SAIKIA 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916366663 MRS HEMA LATA SAIKIA ()
103 KHOWANG AS-17-014-012-009/14
(TINTHANGIA) 		0417014000NRG23081220220180250 09/12/2022 Papu Dutta 0417014WL018851 Papu Dutta 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916366662 MR PAPU DUTTA ()
104 KHOWANG AS-17-014-012-015/91
(TINTHANGIA) 		0417014000NRG23081220220180236 09/12/2022 DULU PROVA SONOWAL 0417014WL018848 DULU PROVA SONOWAL 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916366692 MISS DULU PROVA SONOWAL ()
105 KHOWANG AS-17-014-012-020/105
(TINTHANGIA) 		0417014000NRG23081220220180260 09/12/2022 DALIMI BORAH 0417014WL018852 DALIMI BORAH 00415 SBIN0014789 2748 2748 Processed 14/01/2023 7916366691 MRS DALIMI BORAH ()
SubTotal 10992 10992
106 KHOWANG AS-17-014-001-008/122-A
(SEPON) 		0417014000NRG23091220220180347 09/12/2022 RAJA NAYAK 0417014WL018870 RAJA NAYAK 00415 SBIN0015287 3206 3206 Processed 14/01/2023 7916366664 MR RAJA NAYAK ()
SubTotal 3206 3206
107 KHOWANG AS-17-014-004-013/268
(PATHALIBAM) 		0417014000NRG23091220220180357 09/12/2022 SAMARI MURARI 0417014WL018872 SAMARI MURARI 00462 UCBA0000891 3206 3206 Processed 14/01/2023 7916366677 SAMARI MURA ()
SubTotal 3206 3206
108 KHOWANG AS-17-014-003-002/20
(DHEMASI) 		0417014000NRG23091220220180579 09/12/2022 CHARAN MUNDA 0417014WL018944 CHARAN MUNDA 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366675 CHARAN MUNDA ()
109 KHOWANG AS-17-014-003-002/364
(DHEMASI) 		0417014000NRG23091220220180576 09/12/2022 SABITRI CHUNDI 0417014WL018943 SABITRI CHUNDI 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366674 SABITRI CHUNDI ()
110 KHOWANG AS-17-014-012-002/46-C
(TINTHANGIA) 		0417014000NRG23081220220180226 09/12/2022 Debajani Sonowal 0417014WL018848 Debajani Sonowal 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366690 Debajani Sonowal ()
111 KHOWANG AS-17-014-012-002/67
(TINTHANGIA) 		0417014000NRG23081220220180228 09/12/2022 Hiteswar Borah 0417014WL018848 Hiteswar Borah 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366667 Hiteswar Borah ()
112 KHOWANG AS-17-014-012-002/67
(TINTHANGIA) 		0417014000NRG23081220220180227 09/12/2022 RENUKA BORAH 0417014WL018848 RENUKA BORAH 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366670 RENUKA BORAH ()
113 KHOWANG AS-17-014-012-003/85-B
(TINTHANGIA) 		0417014000NRG23081220220180239 09/12/2022 TARUN SAIKIA 0417014WL018849 TARUN SAIKIA 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366673 TARUN SAIKIA ()
114 KHOWANG AS-17-014-012-009/14
(TINTHANGIA) 		0417014000NRG23081220220180249 09/12/2022 Chenehi Dutta 0417014WL018851 Chenehi Dutta 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366668 Chenehi Dutta ()
115 KHOWANG AS-17-014-012-009/38
(TINTHANGIA) 		0417014000NRG23081220220180253 09/12/2022 Bulbuli Dutta 0417014WL018851 Bulbuli Dutta 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366671 Bulbuli Dutta ()
116 KHOWANG AS-17-014-012-012/132
(TINTHANGIA) 		0417014000NRG23081220220180254 09/12/2022 NAMITA GOGOI 0417014WL018851 NAMITA GOGOI 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366687 NAMITA GOGOI ()
117 KHOWANG AS-17-014-012-012/93
(TINTHANGIA) 		0417014000NRG23081220220180259 09/12/2022 BONTI BARUAH 0417014WL018852 BONTI BARUAH 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366686 BONTI BARUAH ()
118 KHOWANG AS-17-014-012-014/26
(TINTHANGIA) 		0417014000NRG23081220220180229 09/12/2022 BANI SAIKIA 0417014WL018848 BANI SAIKIA 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366666 BANI SAIKIA ()
119 KHOWANG AS-17-014-012-015/30
(TINTHANGIA) 		0417014000NRG23081220220180234 09/12/2022 DHURBAJYOTI GOGOI 0417014WL018848 DHURBAJYOTI GOGOI 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366689 DHURBAJYOTI GOGOI ()
120 KHOWANG AS-17-014-012-015/91
(TINTHANGIA) 		0417014000NRG23081220220180235 09/12/2022 PRATIBHA SAIKIA 0417014WL018848 PRATIBHA SAIKIA 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366669 PRATIBHA SAIKIA ()
121 KHOWANG AS-17-014-012-015/91
(TINTHANGIA) 		0417014000NRG23081220220180237 09/12/2022 UMAKANTA SAIKIA 0417014WL018848 UMAKANTA SAIKIA 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366672 UMAKANTA SAIKIA ()
122 KHOWANG AS-17-014-012-020/103
(TINTHANGIA) 		0417014000NRG23081220220180255 09/12/2022 NIPU PAUL 0417014WL018851 NIPU PAUL 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366665 NIPU PAUL ()
123 KHOWANG AS-17-014-012-020/53
(TINTHANGIA) 		0417014000NRG23081220220180267 09/12/2022 SHIBA NATH CHAH 0417014WL018852 SHIBA NATH CHAH 00468 UBIN0565121 2748 2748 Processed 14/01/2023 7916366688 SHIBA NATH CHAH ()
SubTotal 43968 43968
124 KHOWANG AS-17-014-008-001/69
(HALDIBARI) 		0417014000NRG23091220220180622 09/12/2022 KAMALA TAYE 0417014WL018949 KAMALA TAYE 00468 UBIN0913553 1603 1603 Processed 14/01/2023 7916366676 KAMALA TAYE ()
SubTotal 1603 1603
Total 286708 286708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_091222FTO_141671 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 229
2 KHOWANG AS0417014_091222FTO_141671 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 3435
3 KHOWANG AS0417014_091222FTO_141671 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri & Rajgarh 916
4 KHOWANG AS0417014_091222FTO_141671 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 14656
5 KHOWANG AS0417014_091222FTO_141671 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 3206
6 KHOWANG AS0417014_091222FTO_141671 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 19236
7 KHOWANG AS0417014_091222FTO_141671 Assam Gramin Vikash Bank UTBI0RRBAGB Nitaipukhuri 1603
8 KHOWANG AS0417014_091222FTO_141671 Canara Bank CNRB0003666 MORAN TOWN 2748
9 KHOWANG AS0417014_091222FTO_141671 Canara Bank CNRB0006274 GOZPURIA GAON 6412
10 KHOWANG AS0417014_091222FTO_141671 Indian Bank IDIB000M257 Moran 5954
11 KHOWANG AS0417014_091222FTO_141671 Indian Overseas Bank IOBA0002322 MORAN 2748
12 KHOWANG AS0417014_091222FTO_141671 Punjab National Bank PUNB0055920 Demow-Charali 2748
13 KHOWANG AS0417014_091222FTO_141671 Punjab National Bank PUNB0204420 Bamunbari 5954
14 KHOWANG AS0417014_091222FTO_141671 Punjab National Bank PUNB0266200 SEPON CHAKALIA 75112
15 KHOWANG AS0417014_091222FTO_141671 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 19694
16 KHOWANG AS0417014_091222FTO_141671 State Bank of India SBIN0007368 MORAN 44884
17 KHOWANG AS0417014_091222FTO_141671 State Bank of India SBIN0008990 KOTOHA 2748
18 KHOWANG AS0417014_091222FTO_141671 State Bank of India SBIN0011625 DEMOW 10076
19 KHOWANG AS0417014_091222FTO_141671 State Bank of India SBIN0012263 CHOWKIDINGHEE 1374
20 KHOWANG AS0417014_091222FTO_141671 State Bank of India SBIN0014789 KHOWANG GHAT 10992
21 KHOWANG AS0417014_091222FTO_141671 State Bank of India SBIN0015287 Moran Bazar 3206
22 KHOWANG AS0417014_091222FTO_141671 UCO Bank UCBA0000891 KHOWANG 3206
23 KHOWANG AS0417014_091222FTO_141671 Union Bank of India UBIN0565121 MORAN 43968
24 KHOWANG AS0417014_091222FTO_141671 Union Bank of India UBIN0913553 SIBSAGAR (G N G ROAD) 1603

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