Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:38:33 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_191122FTO_130064
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-17-014-004-012/92-A
(PATHALIBAM) 		0417014000NRG23191120220159275 19/11/2022 BAHAGI TANTI 0417014WL016553 BAHAGI TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765477573 BAHAGI TANTI ()
2 KHOWANG AS-17-014-004-013/258
(PATHALIBAM) 		0417014000NRG23191120220159294 19/11/2022 BARNALI PATHAK 0417014WL016556 BARNALI PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765477570 BARNALI PATHAK ()
3 KHOWANG AS-17-014-015-012/132
(BAMUNBARI) 		0417014000NRG23191120220159461 19/11/2022 SWAPNA DUTTA 0417014WL016582 SWAPNA DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765477571 SWAPNA DUTTA ()
4 KHOWANG AS-17-014-015-016/105-A
(BAMUNBARI) 		0417014000NRG23191120220159463 19/11/2022 Mira Sahu 0417014WL016582 Mira Sahu 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765477572 Mira Sahu ()
5 KHOWANG AS-17-014-015-017/118
(BAMUNBARI) 		0417014000NRG23191120220159465 19/11/2022 SALMI KHARIA 0417014WL016582 SALMI KHARIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765477569 SALMI KHARIA ()
SubTotal 13053 13053
6 KHOWANG AS-17-014-003-002/293
(DHEMASI) 		0417014000NRG23191120220159630 19/11/2022 AJOY GOWALLA 0417014WL016600 AJOY GOWALLA 00045 BARB0VJSIBS 2290 2290 Processed 01/12/2022 6765477510 AJOY GOWALLA ()
SubTotal 2290 2290
7 KHOWANG AS-17-014-007-005/7-C
(GOZPURIA) 		0417014000NRG23181120220158929 19/11/2022 DAKSHINATH KARMAKAR 0417014WL016463 DAKSHINATH KARMAKAR 00078 CNRB0003666 2061 2061 Processed 01/12/2022 6765477511 DAKSHINATH KARMAKAR ()
8 KHOWANG AS-17-014-007-009/210
(GOZPURIA) 		0417014000NRG23181120220158930 19/11/2022 JUGNU BAWRI 0417014WL016463 JUGNU BAWRI 00078 CNRB0003666 458 458 Processed 01/12/2022 6765477512 JUGNU BAWRI ()
9 KHOWANG AS-17-014-007-019/57-A
(GOZPURIA) 		0417014000NRG23181120220158931 19/11/2022 CHILO KARMAKAR 0417014WL016463 CHILO KARMAKAR 00078 CNRB0003666 229 229 Processed 01/12/2022 6765477509 CHILO KARMAKAR ()
SubTotal 2748 2748
10 KHOWANG AS-17-014-004-008/104-A
(PATHALIBAM) 		0417014000NRG23191120220159279 19/11/2022 LAKHINDRA MAHALI 0417014WL016554 LAKHINDRA MAHALI 00078 CNRB0006274 2748 2748 Processed 01/12/2022 6765477513 LAKHINDRA MAHALI ()
11 KHOWANG AS-17-014-004-008/46
(PATHALIBAM) 		0417014000NRG23191120220159283 19/11/2022 RUBUL KARMAKAR 0417014WL016554 RUBUL KARMAKAR 00078 CNRB0006274 2748 2748 Processed 01/12/2022 6765477514 RUBUL KARMAKAR ()
SubTotal 5496 5496
12 KHOWANG AS-17-014-003-002/143
(DHEMASI) 		0417014000NRG23191120220159657 19/11/2022 BHADESHWAR MAJHI 0417014WL016606 BHADESHWAR MAJHI 00177 IOBA0002322 2519 2519 Processed 01/12/2022 6765477515 BHADESHWAR MAJHI ()
SubTotal 2519 2519
13 KHOWANG AS-17-014-003-002/206
(DHEMASI) 		0417014000NRG23191120220159621 19/11/2022 GITA SUNDI 0417014WL016600 GITA SUNDI 00354 PUNB0055920 2290 2290 Processed 01/12/2022 6765477516 GITA SUNDI ()
14 KHOWANG AS-17-014-003-002/75
(DHEMASI) 		0417014000NRG23191120220159634 19/11/2022 GOURI SUNDI 0417014WL016600 GOURI SUNDI 00354 PUNB0055920 2290 2290 Processed 01/12/2022 6765477518 GOURI SUNDI ()
15 KHOWANG AS-17-014-003-002/77
(DHEMASI) 		0417014000NRG23191120220159635 19/11/2022 FULMONI PARJA 0417014WL016600 FULMONI PARJA 00354 PUNB0055920 2290 2290 Processed 01/12/2022 6765477517 FULMONI PARJA ()
SubTotal 6870 6870
16 KHOWANG AS-17-014-015-016/293
(BAMUNBARI) 		0417014000NRG23191120220159464 19/11/2022 KARAN ROBIDAS 0417014WL016582 KARAN ROBIDAS 00354 PUNB0204420 2519 2519 Processed 01/12/2022 6765477519 KARAN ROBIDAS ()
17 KHOWANG AS-17-014-015-019/251
(BAMUNBARI) 		0417014000NRG23191120220159466 19/11/2022 BIREN GARH 0417014WL016582 BIREN GARH 00354 PUNB0204420 2519 2519 Processed 01/12/2022 6765477520 BIREN GARH ()
SubTotal 5038 5038
18 KHOWANG AS-17-014-003-002/203
(DHEMASI) 		0417014000NRG23191120220159619 19/11/2022 RADHIKA KOYA 0417014WL016600 RADHIKA KOYA 00354 PUNB0266200 2290 2290 Processed 01/12/2022 6765477549 RADHIKA KOYA ()
19 KHOWANG AS-17-014-003-002/203
(DHEMASI) 		0417014000NRG23191120220159620 19/11/2022 UMA KOYA 0417014WL016600 UMA KOYA 00354 PUNB0266200 2290 2290 Processed 01/12/2022 6765477550 UMA KOYA ()
20 KHOWANG AS-17-014-003-002/211
(DHEMASI) 		0417014000NRG23191120220159622 19/11/2022 ASHTAMI PRAJA 0417014WL016600 ASHTAMI PRAJA 00354 PUNB0266200 2290 2290 Processed 01/12/2022 6765477543 ASHTAMI PRAJA ()
21 KHOWANG AS-17-014-003-002/225
(DHEMASI) 		0417014000NRG23191120220159623 19/11/2022 SIMA PRAJA 0417014WL016600 SIMA PRAJA 00354 PUNB0266200 2290 2290 Processed 01/12/2022 6765477546 SIMA PRAJA ()
22 KHOWANG AS-17-014-003-002/250
(DHEMASI) 		0417014000NRG23191120220159625 19/11/2022 ANITA SUNDI 0417014WL016600 ANITA SUNDI 00354 PUNB0266200 2290 2290 Processed 01/12/2022 6765477529 ANITA SUNDI ()
23 KHOWANG AS-17-014-003-002/260
(DHEMASI) 		0417014000NRG23191120220159627 19/11/2022 Prameshwar Praja 0417014WL016600 Prameshwar Praja 00354 PUNB0266200 2290 2290 Processed 01/12/2022 6765477536 Prameshwar Praja ()
24 KHOWANG AS-17-014-003-002/317
(DHEMASI) 		0417014000NRG23191120220159631 19/11/2022 JUGESH PORJA 0417014WL016600 JUGESH PORJA 00354 PUNB0266200 2290 2290 Processed 01/12/2022 6765477525 JUGESH PORJA ()
25 KHOWANG AS-17-014-003-002/317
(DHEMASI) 		0417014000NRG23191120220159632 19/11/2022 JUGITA PRAJA 0417014WL016600 JUGITA PRAJA 00354 PUNB0266200 2290 2290 Processed 01/12/2022 6765477544 JUGITA PRAJA ()
26 KHOWANG AS-17-014-003-007/12-A
(DHEMASI) 		0417014000NRG23191120220159603 19/11/2022 RUPJYOTI CHETIA 0417014WL016599 RUPJYOTI CHETIA 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6765477533 RUPJYOTI CHETIA ()
27 KHOWANG AS-17-014-003-007/158
(DHEMASI) 		0417014000NRG23191120220159605 19/11/2022 ATUL DEHINGIA 0417014WL016599 ATUL DEHINGIA 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6765477534 ATUL DEHINGIA ()
28 KHOWANG AS-17-014-003-007/19
(DHEMASI) 		0417014000NRG23191120220159648 19/11/2022 LABANYA CHETIA 0417014WL016604 LABANYA CHETIA 00354 PUNB0266200 2290 2290 Processed 01/12/2022 6765477524 LABANYA CHETIA ()
29 KHOWANG AS-17-014-003-007/36
(DHEMASI) 		0417014000NRG23191120220159606 19/11/2022 HEMA CHANGMAI 0417014WL016599 HEMA CHANGMAI 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6765477528 HEMA CHANGMAI ()
30 KHOWANG AS-17-014-003-007/5
(DHEMASI) 		0417014000NRG23191120220159612 19/11/2022 BITUPAN GOGOI 0417014WL016599 BITUPAN GOGOI 00354 PUNB0266200 1374 1374 Processed 01/12/2022 6765477535 BITUPAN GOGOI ()
31 KHOWANG AS-17-014-004-002/118
(PATHALIBAM) 		0417014000NRG23191120220159298 19/11/2022 CHUTABHAIU BAURI 0417014WL016557 CHUTABHAIU BAURI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477548 CHUTABHAIU BAURI ()
32 KHOWANG AS-17-014-004-002/118
(PATHALIBAM) 		0417014000NRG23191120220159297 19/11/2022 MISS BASMOTI BAWRI 0417014WL016557 MISS BASMOTI BAWRI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477530 MISS BASMOTI BAWRI ()
33 KHOWANG AS-17-014-004-002/26
(PATHALIBAM) 		0417014000NRG23191120220159292 19/11/2022 MORIJ BAWRI 0417014WL016556 MORIJ BAWRI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477526 MORIJ BAWRI ()
34 KHOWANG AS-17-014-004-002/26
(PATHALIBAM) 		0417014000NRG23191120220159293 19/11/2022 PARBOTI BAWRI 0417014WL016556 PARBOTI BAWRI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477538 PARBOTI BAWRI ()
35 KHOWANG AS-17-014-004-008/104-A
(PATHALIBAM) 		0417014000NRG23191120220159280 19/11/2022 JUNAKI MAHALI 0417014WL016554 JUNAKI MAHALI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477545 JUNAKI MAHALI ()
36 KHOWANG AS-17-014-004-008/166
(PATHALIBAM) 		0417014000NRG23191120220159281 19/11/2022 KUNJALATA NAYAK 0417014WL016554 KUNJALATA NAYAK 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477521 KUNJALATA NAYAK ()
37 KHOWANG AS-17-014-004-008/46
(PATHALIBAM) 		0417014000NRG23191120220159282 19/11/2022 SANGITA KARMAKAR 0417014WL016554 SANGITA KARMAKAR 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477537 SANGITA KARMAKAR ()
38 KHOWANG AS-17-014-004-010/157
(PATHALIBAM) 		0417014000NRG23181120220158836 19/11/2022 AJOY KURMI 0417014WL016434 AJOY KURMI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477541 AJOY KURMI ()
39 KHOWANG AS-17-014-004-010/164
(PATHALIBAM) 		0417014000NRG23181120220158837 19/11/2022 ARJUN BAURI 0417014WL016434 ARJUN BAURI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477552 ARJUN BAURI ()
40 KHOWANG AS-17-014-004-010/36
(PATHALIBAM) 		0417014000NRG23191120220159284 19/11/2022 MRS.RAJKUMARI RAJBHAR 0417014WL016554 MRS.RAJKUMARI RAJBHAR 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477527 MRS.RAJKUMARI RAJBHAR ()
41 KHOWANG AS-17-014-004-010/62
(PATHALIBAM) 		0417014000NRG23181120220158838 19/11/2022 DAYAMONI KARMAKAR 0417014WL016434 DAYAMONI KARMAKAR 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477542 DAYAMONI KARMAKAR ()
42 KHOWANG AS-17-014-004-012/288
(PATHALIBAM) 		0417014000NRG23191120220159274 19/11/2022 DEBEN MURARI 0417014WL016553 DEBEN MURARI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477540 DEBEN MURARI ()
43 KHOWANG AS-17-014-004-013/137
(PATHALIBAM) 		0417014000NRG23191120220159245 19/11/2022 SEKAN CHOWRA 0417014WL016544 SEKAN CHOWRA 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477522 SEKAN CHOWRA ()
44 KHOWANG AS-17-014-004-013/205
(PATHALIBAM) 		0417014000NRG23191120220159276 19/11/2022 SRI GOPAL MACHUA 0417014WL016553 SRI GOPAL MACHUA 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477532 SRI GOPAL MACHUA ()
45 KHOWANG AS-17-014-004-013/268
(PATHALIBAM) 		0417014000NRG23191120220159295 19/11/2022 BHULA MURARI 0417014WL016556 BHULA MURARI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477539 BHULA MURARI ()
46 KHOWANG AS-17-014-004-013/292
(PATHALIBAM) 		0417014000NRG23181120220158839 19/11/2022 ANIL BHUMIJ 0417014WL016434 ANIL BHUMIJ 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477523 ANIL BHUMIJ ()
47 KHOWANG AS-17-014-004-013/78
(PATHALIBAM) 		0417014000NRG23191120220159277 19/11/2022 SARUMAI KURMI 0417014WL016553 SARUMAI KURMI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477551 SARUMAI KURMI ()
48 KHOWANG AS-17-014-004-013/85
(PATHALIBAM) 		0417014000NRG23191120220159278 19/11/2022 SRI NIRMAL MURARI 0417014WL016553 SRI NIRMAL MURARI 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477531 SRI NIRMAL MURARI ()
49 KHOWANG AS-17-014-004-013/94
(PATHALIBAM) 		0417014000NRG23191120220159247 19/11/2022 PUTALI BHUMIJ 0417014WL016544 PUTALI BHUMIJ 00354 PUNB0266200 2748 2748 Processed 01/12/2022 6765477547 PUTALI BHUMIJ ()
SubTotal 78318 78318
50 KHOWANG AS-17-014-003-005/69
(DHEMASI) 		0417014000NRG23191120220159652 19/11/2022 MONI KANTA DEHINGIA 0417014WL016605 MONI KANTA DEHINGIA 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6765477559 MONI KANTA DEHINGIA ()
51 KHOWANG AS-17-014-003-007/12
(DHEMASI) 		0417014000NRG23191120220159601 19/11/2022 JAYANTA JIT CHETIA 0417014WL016599 JAYANTA JIT CHETIA 00354 PUNB0266300 1374 1374 Processed 01/12/2022 6765477553 JAYANTA JIT CHETIA ()
52 KHOWANG AS-17-014-003-007/12
(DHEMASI) 		0417014000NRG23191120220159602 19/11/2022 MRS PURABI DEHINGIA 0417014WL016599 MRS PURABI DEHINGIA 00354 PUNB0266300 1374 1374 Processed 01/12/2022 6765477556 MRS PURABI DEHINGIA ()
53 KHOWANG AS-17-014-003-007/158
(DHEMASI) 		0417014000NRG23191120220159604 19/11/2022 ANITA DEHINGIA 0417014WL016599 ANITA DEHINGIA 00354 PUNB0266300 1374 1374 Processed 01/12/2022 6765477558 ANITA DEHINGIA ()
54 KHOWANG AS-17-014-003-007/22
(DHEMASI) 		0417014000NRG23191120220159658 19/11/2022 GIREEN PHUKAN 0417014WL016606 GIREEN PHUKAN 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6765477567 GIREEN PHUKAN ()
55 KHOWANG AS-17-014-003-007/73
(DHEMASI) 		0417014000NRG23191120220159616 19/11/2022 RUMI DEHINGIA 0417014WL016599 RUMI DEHINGIA 00354 PUNB0266300 1374 1374 Processed 01/12/2022 6765477555 RUMI DEHINGIA ()
56 KHOWANG AS-17-014-003-007/75
(DHEMASI) 		0417014000NRG23191120220159617 19/11/2022 KUKHESWAR DEHINGIA 0417014WL016599 KUKHESWAR DEHINGIA 00354 PUNB0266300 1374 1374 Processed 01/12/2022 6765477568 KUKHESWAR DEHINGIA ()
57 KHOWANG AS-17-014-003-007/79
(DHEMASI) 		0417014000NRG23191120220159618 19/11/2022 RASHMI REKHA PHUKAN 0417014WL016599 RASHMI REKHA PHUKAN 00354 PUNB0266300 1374 1374 Processed 01/12/2022 6765477560 RASHMI REKHA PHUKAN ()
58 KHOWANG AS-17-014-003-007/8
(DHEMASI) 		0417014000NRG23191120220159649 19/11/2022 NITU CHETIA 0417014WL016604 NITU CHETIA 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6765477566 NITU CHETIA ()
59 KHOWANG AS-17-014-003-011/109
(DHEMASI) 		0417014000NRG23191120220159659 19/11/2022 KESHOB GOGOI 0417014WL016606 KESHOB GOGOI 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6765477561 KESHOB GOGOI ()
60 KHOWANG AS-17-014-003-011/111
(DHEMASI) 		0417014000NRG23191120220159650 19/11/2022 BONTI GOGOI 0417014WL016604 BONTI GOGOI 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6765477562 BONTI GOGOI ()
61 KHOWANG AS-17-014-003-011/19
(DHEMASI) 		0417014000NRG23191120220159655 19/11/2022 BHADRESWAR KONWAR 0417014WL016605 BHADRESWAR KONWAR 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6765477557 BHADRESWAR KONWAR ()
62 KHOWANG AS-17-014-003-011/5
(DHEMASI) 		0417014000NRG23191120220159656 19/11/2022 BHABEN CHETIA 0417014WL016605 BHABEN CHETIA 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6765477565 BHABEN CHETIA ()
63 KHOWANG AS-17-014-003-011/70
(DHEMASI) 		0417014000NRG23191120220159638 19/11/2022 BHADRA BORAH 0417014WL016601 BHADRA BORAH 00354 PUNB0266300 2290 2290 Processed 01/12/2022 6765477563 BHADRA BORAH ()
64 KHOWANG AS-17-014-003-014/67
(DHEMASI) 		0417014000NRG23191120220159660 19/11/2022 NIRAMOI BURAGOHAIN 0417014WL016606 NIRAMOI BURAGOHAIN 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6765477554 NIRAMOI BURAGOHAIN ()
65 KHOWANG AS-17-014-003-014/84
(DHEMASI) 		0417014000NRG23191120220159661 19/11/2022 BHANU BURAGOHAIN 0417014WL016606 BHANU BURAGOHAIN 00354 PUNB0266300 2519 2519 Processed 01/12/2022 6765477564 BHANU BURAGOHAIN ()
SubTotal 33205 33205
66 KHOWANG AS-17-014-003-007/1-A
(DHEMASI) 		0417014000NRG23191120220159600 19/11/2022 BULUMONI DEHINGIA 0417014WL016599 BULUMONI DEHINGIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6765477599 MRS BULUMONI DEHINGIA ()
67 KHOWANG AS-17-014-003-007/27
(DHEMASI) 		0417014000NRG23191120220159653 19/11/2022 PRAFULLA PHUKAN 0417014WL016605 PRAFULLA PHUKAN 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6765477576 MR PRAFULLA PHUKAN ()
68 KHOWANG AS-17-014-003-007/36
(DHEMASI) 		0417014000NRG23191120220159607 19/11/2022 DEBEN CHANGMAI 0417014WL016599 DEBEN CHANGMAI 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6765477580 MR DEBEN CHANGMAI ()
69 KHOWANG AS-17-014-003-007/36
(DHEMASI) 		0417014000NRG23191120220159608 19/11/2022 PUSPANJALI CHANGMAI 0417014WL016599 PUSPANJALI CHANGMAI 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6765477578 MRS PUSPANJALI CHANGMAI ()
70 KHOWANG AS-17-014-003-007/36-A
(DHEMASI) 		0417014000NRG23191120220159609 19/11/2022 JULI CHANGMAI 0417014WL016599 JULI CHANGMAI 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6765477574 MR JULI CHANGMAI ()
71 KHOWANG AS-17-014-003-007/45
(DHEMASI) 		0417014000NRG23191120220159610 19/11/2022 MAMI DEHINGIA 0417014WL016599 MAMI DEHINGIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6765477575 MRS MAMI DEHINGIA ()
72 KHOWANG AS-17-014-003-007/48
(DHEMASI) 		0417014000NRG23191120220159611 19/11/2022 RANJIT DEHINGIA 0417014WL016599 RANJIT DEHINGIA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6765477598 SHRI RANJIT DEHINGIA ()
73 KHOWANG AS-17-014-003-007/5
(DHEMASI) 		0417014000NRG23191120220159614 19/11/2022 NIKUNJA GOGOI 0417014WL016599 NIKUNJA GOGOI 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6765477581 MRS NIKUNJA GOGOI ()
74 KHOWANG AS-17-014-003-007/5
(DHEMASI) 		0417014000NRG23191120220159613 19/11/2022 PALLABI MOHAN GOGOI 0417014WL016599 PALLABI MOHAN GOGOI 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6765477583 MRS PALLABI MOHAN GOGOI ()
75 KHOWANG AS-17-014-003-007/64
(DHEMASI) 		0417014000NRG23191120220159615 19/11/2022 RITA BPRA 0417014WL016599 RITA BPRA 00415 SBIN0007368 1374 1374 Processed 01/12/2022 6765477577 MRS RITA BORA ()
76 KHOWANG AS-17-014-003-007/85
(DHEMASI) 		0417014000NRG23191120220159654 19/11/2022 RUPAMANI DEHINGIA 0417014WL016605 RUPAMANI DEHINGIA 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6765477579 MRS RUPAMANI DEHINGIA ()
77 KHOWANG AS-17-014-004-013/318
(PATHALIBAM) 		0417014000NRG23191120220159246 19/11/2022 RANI BHUMIJ 0417014WL016544 RANI BHUMIJ 00415 SBIN0007368 2748 2748 Processed 01/12/2022 6765477584 MS RANI BHUMIJ ()
78 KHOWANG AS-17-014-015-014/1-A
(BAMUNBARI) 		0417014000NRG23191120220159462 19/11/2022 Kamala kharia 0417014WL016582 Kamala kharia 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6765477582 MRS KAMALA KHARIA ()
SubTotal 22671 22671
79 KHOWANG AS-17-014-003-002/62
(DHEMASI) 		0417014000NRG23191120220159633 19/11/2022 BINDU SUNDI 0417014WL016600 BINDU SUNDI 00415 SBIN0008992 2290 2290 Processed 01/12/2022 6765477596 MRS BINDU SUNDI ()
80 KHOWANG AS-17-014-003-002/81
(DHEMASI) 		0417014000NRG23191120220159636 19/11/2022 ROMA SUNDI 0417014WL016600 ROMA SUNDI 00415 SBIN0008992 2290 2290 Processed 01/12/2022 6765477585 MRS ROMA SUNDI ()
81 KHOWANG AS-17-014-003-011/70
(DHEMASI) 		0417014000NRG23191120220159639 19/11/2022 RINKU BORAH 0417014WL016601 RINKU BORAH 00415 SBIN0008992 2290 2290 Processed 01/12/2022 6765477597 MRS RINKU BORAH ()
SubTotal 6870 6870
82 KHOWANG AS-17-014-003-002/240
(DHEMASI) 		0417014000NRG23191120220159624 19/11/2022 KAMAL PAIK 0417014WL016600 KAMAL PAIK 00415 SBIN0011625 2290 2290 Processed 01/12/2022 6765477590 MR KAMAL PAIK ()
83 KHOWANG AS-17-014-003-002/255
(DHEMASI) 		0417014000NRG23191120220159626 19/11/2022 GITA SUNDI 0417014WL016600 GITA SUNDI 00415 SBIN0011625 2290 2290 Processed 01/12/2022 6765477595 MRS GITA SUNDI ()
84 KHOWANG AS-17-014-003-002/272
(DHEMASI) 		0417014000NRG23191120220159628 19/11/2022 GITA PRAJA 0417014WL016600 GITA PRAJA 00415 SBIN0011625 2290 2290 Processed 01/12/2022 6765477587 MRS GITA PRAJA ()
85 KHOWANG AS-17-014-003-002/293
(DHEMASI) 		0417014000NRG23191120220159629 19/11/2022 JUNUKA GOWALLA 0417014WL016600 JUNUKA GOWALLA 00415 SBIN0011625 2290 2290 Processed 01/12/2022 6765477589 MRS JUNUKA GOWALLA ()
86 KHOWANG AS-17-014-003-002/91
(DHEMASI) 		0417014000NRG23191120220159637 19/11/2022 SAHERA BEGUM 0417014WL016600 SAHERA BEGUM 00415 SBIN0011625 2290 2290 Processed 01/12/2022 6765477586 MRS SAHERA BEGUM ()
87 KHOWANG AS-17-014-003-016/163
(DHEMASI) 		0417014000NRG23191120220159651 19/11/2022 PRADIP CHETIA 0417014WL016604 PRADIP CHETIA 00415 SBIN0011625 2519 2519 Processed 01/12/2022 6765477588 MR PRADIP CHETIA ()
SubTotal 13969 13969
88 KHOWANG AS-17-014-013-003/127
(KHOWANG) 		0417014000NRG23191120220159662 19/11/2022 RAJIB CHETRI 0417014WL016607 RAJIB CHETRI 00415 SBIN0014789 2290 2290 Processed 01/12/2022 6765477594 MR RAJIB CHETRI ()
89 KHOWANG AS-17-014-013-003/40
(KHOWANG) 		0417014000NRG23191120220159663 19/11/2022 PAPON HALDER 0417014WL016607 PAPON HALDER 00415 SBIN0014789 2290 2290 Processed 01/12/2022 6765477593 MR PAPON HALDER ()
SubTotal 4580 4580
90 KHOWANG AS-17-014-004-013/268
(PATHALIBAM) 		0417014000NRG23191120220159296 19/11/2022 SAMARI MURARI 0417014WL016556 SAMARI MURARI 00462 UCBA0000891 2748 2748 Processed 01/12/2022 6765477592 SAMARI MURA ()
SubTotal 2748 2748
91 KHOWANG AS-17-014-003-002/361
(DHEMASI) 		0417014000NRG23191120220159647 19/11/2022 BISHNU MUKHI 0417014WL016604 BISHNU MUKHI 00468 UBIN0565121 2519 2519 Processed 01/12/2022 6765477591 BISHNU MUKHI ()
SubTotal 2519 2519
Total 202894 202894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_191122FTO_130064 Assam Gramin Vikash Bank PUNB0RRBAGB KHATKHATI 2748
2 KHOWANG AS0417014_191122FTO_130064 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 10305
3 KHOWANG AS0417014_191122FTO_130064 Bank of Baroda BARB0VJSIBS Sivasagar 2290
4 KHOWANG AS0417014_191122FTO_130064 Canara Bank CNRB0003666 MORAN TOWN 2748
5 KHOWANG AS0417014_191122FTO_130064 Canara Bank CNRB0006274 GOZPURIA GAON 5496
6 KHOWANG AS0417014_191122FTO_130064 Indian Overseas Bank IOBA0002322 MORAN 2519
7 KHOWANG AS0417014_191122FTO_130064 Punjab National Bank PUNB0055920 Demow-Charali 6870
8 KHOWANG AS0417014_191122FTO_130064 Punjab National Bank PUNB0204420 Bamunbari 5038
9 KHOWANG AS0417014_191122FTO_130064 Punjab National Bank PUNB0266200 SEPON CHAKALIA 78318
10 KHOWANG AS0417014_191122FTO_130064 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 33205
11 KHOWANG AS0417014_191122FTO_130064 State Bank of India SBIN0007368 MORAN 22671
12 KHOWANG AS0417014_191122FTO_130064 State Bank of India SBIN0008992 TILOINAGAR 6870
13 KHOWANG AS0417014_191122FTO_130064 State Bank of India SBIN0011625 DEMOW 13969
14 KHOWANG AS0417014_191122FTO_130064 State Bank of India SBIN0014789 KHOWANG GHAT 4580
15 KHOWANG AS0417014_191122FTO_130064 UCO Bank UCBA0000891 KHOWANG 2748
16 KHOWANG AS0417014_191122FTO_130064 Union Bank of India UBIN0565121 MORAN 2519

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