Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:01 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_250123APB_FTO_171502
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-17-014-005-007/75-A
(DIKHARI MARAN) 		0417014000NRG23240120230217534 25/01/2023 SHANTI BEDIA 0417014WL022664 SHANTI BEDIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313340261 SHANTI BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHOWANG AS-17-014-006-002/25-A
(NAKHAT) 		0417014000NRG23240120230217568 25/01/2023 BANIKANTA SAIKIA 0417014WL022674 BANIKANTA SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340258 BANIKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 KHOWANG AS-17-014-006-002/25-A
(NAKHAT) 		0417014000NRG23240120230217569 25/01/2023 SMT. NUMALI SONOWAL 0417014WL022674 SMT. NUMALI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340255 NUMALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 KHOWANG AS-17-014-006-006/16-A
(NAKHAT) 		0417014000NRG23240120230217555 25/01/2023 JUNMONI KHANIKAR 0417014WL022672 JUNMONI KHANIKAR 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340249 JUNMONI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
5 KHOWANG AS-17-014-006-006/16-A
(NAKHAT) 		0417014000NRG23240120230217556 25/01/2023 PABITRA KHANIKAR 0417014WL022672 PABITRA KHANIKAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313340253 PABITRA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
6 KHOWANG AS-17-014-006-007/19-B
(NAKHAT) 		0417014000NRG23240120230217557 25/01/2023 JEBIT YEIN 0417014WL022672 JEBIT YEIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340260 JEBIT YEIN ASSAM GRAMIN VIKASH BANK(607064)
7 KHOWANG AS-17-014-006-012/14
(NAKHAT) 		0417014000NRG23240120230217543 25/01/2023 RUPA SONOWAL 0417014WL022668 RUPA SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340256 RUPA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 KHOWANG AS-17-014-006-012/2
(NAKHAT) 		0417014000NRG23240120230217546 25/01/2023 MAMONI SONOWAL 0417014WL022668 MAMONI SONOWAL 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340259 MAMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHOWANG AS-17-014-006-012/5
(NAKHAT) 		0417014000NRG23240120230217549 25/01/2023 BAMUNI HAZARIKA 0417014WL022668 BAMUNI HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340257 BAMUNI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 KHOWANG AS-17-014-006-012/6
(NAKHAT) 		0417014000NRG23240120230217574 25/01/2023 SRI BASANTA HAZARIKA 0417014WL022674 SRI BASANTA HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340250 BASANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 KHOWANG AS-17-014-006-020/83
(NAKHAT) 		0417014000NRG23250120230217695 25/01/2023 AJIT SONOWAL 0417014WL022700 AJIT SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313340243 AJIT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 KHOWANG AS-17-014-011-002/204
(RANGCHALI) 		0417014000NRG23250120230218157 25/01/2023 BIDYA RAJPUT 0417014WL022742 BIDYA RAJPUT 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340252 BIDYA RAJPUT UNION BANK OF INDIA(508500)
13 KHOWANG AS-17-014-012-016/254
(TINTHANGIA) 		0417014000NRG23250120230217889 25/01/2023 JOYMATI PUJARI 0417014WL022724 JOYMATI PUJARI 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313340242 JAYMOTI PUJARI UNION BANK OF INDIA(508500)
SubTotal 38014 38014
14 KHOWANG AS-17-014-012-012/93
(TINTHANGIA) 		0417014000NRG23250120230217895 25/01/2023 PRASANTA BARUAH 0417014WL022725 PRASANTA BARUAH 00029 UTBI0RRBAGB 3206 3206 Processed 01/02/2023 8313340251 PRASANTA BORUAH UNION BANK OF INDIA(508500)
15 KHOWANG AS-17-014-012-015/55
(TINTHANGIA) 		0417014000NRG23250120230218075 25/01/2023 PABITRA BORAH 0417014WL022734 PABITRA BORAH 00029 UTBI0RRBAGB 3206 3206 Processed 01/02/2023 8313340245 PABITRA BORA UNION BANK OF INDIA(508500)
16 KHOWANG AS-17-014-012-015/93
(TINTHANGIA) 		0417014000NRG23250120230217750 25/01/2023 SRI SARBASAN SAIKIA 0417014WL022712 SRI SARBASAN SAIKIA 00029 UTBI0RRBAGB 3206 3206 Processed 01/02/2023 8313340244 SABACHAN SAIKIA UNION BANK OF INDIA(508500)
17 KHOWANG AS-17-014-012-020/196
(TINTHANGIA) 		0417014000NRG23240120230217454 25/01/2023 SRI PRABITRA CHELLENG 0417014WL022646 SRI PRABITRA CHELLENG 00029 UTBI0RRBAGB 2519 2519 Processed 01/02/2023 8313340247 PABITRA KUMAR CHELLENG UNION BANK OF INDIA(508500)
18 KHOWANG AS-17-014-012-021/117
(TINTHANGIA) 		0417014000NRG23250120230218041 25/01/2023 UMAKANTA GOGOI 0417014WL022732 UMAKANTA GOGOI 00029 UTBI0RRBAGB 3206 3206 Processed 01/02/2023 8313340248 UMAKANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 KHOWANG AS-17-014-012-022/1
(TINTHANGIA) 		0417014000NRG23250120230217882 25/01/2023 SMTI RUMA DAS 0417014WL022723 SMTI RUMA DAS 00029 UTBI0RRBAGB 3206 3206 Processed 01/02/2023 8313340246 RUMA SANJEEB PUNJAB NATIONAL BANK(508568)
20 KHOWANG AS-17-014-012-024/67
(TINTHANGIA) 		0417014000NRG23250120230217893 25/01/2023 SRI HEMANTA BORAH 0417014WL022724 SRI HEMANTA BORAH 00029 UTBI0RRBAGB 3206 3206 Processed 01/02/2023 8313340254 HEMANTA BORAH UNION BANK OF INDIA(508500)
SubTotal 21755 21755
21 KHOWANG AS-17-014-007-008/39
(GOZPURIA) 		0417014000NRG23240120230217616 25/01/2023 Raju Ghatowar 0417014WL022694 Raju Ghatowar 00078 CNRB0003666 229 229 Processed 01/02/2023 8313340267 RAJU GHATOWAR CANARA BANK(508532)
22 KHOWANG AS-17-014-007-013/285
(GOZPURIA) 		0417014000NRG23250120230217710 25/01/2023 KRISHNA MURMU 0417014WL022705 KRISHNA MURMU 00078 CNRB0003666 229 229 Processed 01/02/2023 8313340272 KRISHNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
23 KHOWANG AS-17-014-007-003/164-B
(GOZPURIA) 		0417014000NRG23240120230217619 25/01/2023 BHARAT PAHARIA 0417014WL022695 BHARAT PAHARIA 00078 CNRB0006274 229 229 Processed 01/02/2023 8313340271 BHARAT PAHARIA CANARA BANK(508532)
24 KHOWANG AS-17-014-007-003/86-A
(GOZPURIA) 		0417014000NRG23240120230217614 25/01/2023 ASM GORH 0417014WL022694 ASM GORH 00078 CNRB0006274 229 229 Processed 01/02/2023 8313340270 SAM GORH CANARA BANK(508532)
25 KHOWANG AS-17-014-007-005/17
(GOZPURIA) 		0417014000NRG23240120230217620 25/01/2023 SUREN URANG 0417014WL022695 SUREN URANG 00078 CNRB0006274 229 229 Processed 01/02/2023 8313340269 SUREN URANG CANARA BANK(508532)
26 KHOWANG AS-17-014-007-008/84
(GOZPURIA) 		0417014000NRG23240120230217622 25/01/2023 SHANKAR DOCHAD 0417014WL022695 SHANKAR DOCHAD 00078 CNRB0006274 229 229 Processed 01/02/2023 8313340268 SHANKAR DOCHAD CANARA BANK(508532)
27 KHOWANG AS-17-014-007-009/14
(GOZPURIA) 		0417014000NRG23240120230217617 25/01/2023 BABLU BAWRI 0417014WL022694 BABLU BAWRI 00078 CNRB0006274 229 229 Processed 01/02/2023 8313340308 BABLU BAWRI CANARA BANK(508532)
SubTotal 1145 1145
28 KHOWANG AS-17-014-007-015/57
(GOZPURIA) 		0417014000NRG23240120230217624 25/01/2023 LALITA URANG 0417014WL022695 LALITA URANG 00354 PUNB0002320 458 458 Processed 01/02/2023 8313340263 LALITA URANG CANARA BANK(508532)
29 KHOWANG AS-17-014-007-018/82
(GOZPURIA) 		0417014000NRG23240120230217627 25/01/2023 SANKAR TELENGA 0417014WL022697 SANKAR TELENGA 00354 PUNB0002320 458 458 Processed 01/02/2023 8313340262 SANKAR TELENGA PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
30 KHOWANG AS-17-014-003-002/238
(DHEMASI) 		0417014000NRG23250120230217743 25/01/2023 SONIRAM PAIK 0417014WL022711 SONIRAM PAIK 00354 PUNB0055920 2748 2748 Processed 01/02/2023 8313340264 SONIRAM PAIK UNION BANK OF INDIA(508500)
SubTotal 2748 2748
31 KHOWANG AS-17-014-012-015/34
(TINTHANGIA) 		0417014000NRG23250120230217899 25/01/2023 TILOK GOGOI 0417014WL022725 TILOK GOGOI 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340281 TILAK GOGOI UNION BANK OF INDIA(508500)
32 KHOWANG AS-17-014-012-022/129
(TINTHANGIA) 		0417014000NRG23250120230217872 25/01/2023 SUMIT DEBDAS 0417014WL022722 SUMIT DEBDAS 00354 PUNB0204420 2061 2061 Processed 01/02/2023 8313340274 SUMIT DEBDAS PUNJAB NATIONAL BANK(508568)
33 KHOWANG AS-17-014-012-022/16
(TINTHANGIA) 		0417014000NRG23250120230217873 25/01/2023 PANIRAM NAYAK 0417014WL022722 PANIRAM NAYAK 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340284 PANIRAM NAYAK PUNJAB NATIONAL BANK(508568)
34 KHOWANG AS-17-014-012-022/193
(TINTHANGIA) 		0417014000NRG23250120230218077 25/01/2023 TOLASI BHUMIJ 0417014WL022734 TOLASI BHUMIJ 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340282 TOLASI BHUMIJ PUNJAB NATIONAL BANK(508568)
35 KHOWANG AS-17-014-012-022/228-A
(TINTHANGIA) 		0417014000NRG23250120230218033 25/01/2023 SUMITRA TANTI 0417014WL022729 SUMITRA TANTI 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340278 SUMITRA JEKSON PUNJAB NATIONAL BANK(508568)
36 KHOWANG AS-17-014-012-022/4
(TINTHANGIA) 		0417014000NRG23250120230217875 25/01/2023 BADAL TANTI 0417014WL022722 BADAL TANTI 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340285 BADAL TANTI PUNJAB NATIONAL BANK(508568)
37 KHOWANG AS-17-014-012-022/549
(TINTHANGIA) 		0417014000NRG23250120230218079 25/01/2023 BERONIKA TIRKI 0417014WL022734 BERONIKA TIRKI 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340279 BERONIKA TIRKI PUNJAB NATIONAL BANK(508568)
38 KHOWANG AS-17-014-012-022/678
(TINTHANGIA) 		0417014000NRG23250120230217758 25/01/2023 ANITA GUWALA 0417014WL022712 ANITA GUWALA 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340275 CHUNIYA GOWALA PUNJAB NATIONAL BANK(508568)
39 KHOWANG AS-17-014-012-022/678
(TINTHANGIA) 		0417014000NRG23250120230217759 25/01/2023 JITEN GOWALA 0417014WL022712 JITEN GOWALA 00354 PUNB0204420 2061 2061 Processed 01/02/2023 8313340277 JITEN CHOBI PUNJAB NATIONAL BANK(508568)
40 KHOWANG AS-17-014-012-022/734-A
(TINTHANGIA) 		0417014000NRG23250120230218035 25/01/2023 BHINSHARI KHARIYA 0417014WL022729 BHINSHARI KHARIYA 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340306 BHINSHARI KHARIYA PUNJAB NATIONAL BANK(508568)
41 KHOWANG AS-17-014-012-022/753
(TINTHANGIA) 		0417014000NRG23250120230218028 25/01/2023 BANI PROJA 0417014WL022728 BANI PROJA 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340280 BANI PRAJA PUNJAB NATIONAL BANK(508568)
42 KHOWANG AS-17-014-012-022/794
(TINTHANGIA) 		0417014000NRG23250120230218036 25/01/2023 BIRACHI URANG 0417014WL022729 BIRACHI URANG 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340276 BIRSHI ORANG NKL PUNJAB NATIONAL BANK(508568)
43 KHOWANG AS-17-014-012-022/99-D
(TINTHANGIA) 		0417014000NRG23250120230217886 25/01/2023 LOBITA KARMAKAR 0417014WL022723 LOBITA KARMAKAR 00354 PUNB0204420 3206 3206 Processed 01/02/2023 8313340283 LOBITA KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 39388 39388
44 KHOWANG AS-17-014-001-014/153
(SEPON) 		0417014000NRG23250120230217807 25/01/2023 GOMI BAWRI 0417014WL022720 GOMI BAWRI 00354 PUNB0266200 2748 2748 Processed 01/02/2023 8313340287 GUMI BAURI UNION BANK OF INDIA(508500)
45 KHOWANG AS-17-014-003-002/312
(DHEMASI) 		0417014000NRG23250120230217744 25/01/2023 SHATRUGHAN TANTI 0417014WL022711 SHATRUGHAN TANTI 00354 PUNB0266200 2748 2748 Processed 01/02/2023 8313340286 SHATRUGHNA TANTI UNION BANK OF INDIA(508500)
SubTotal 5496 5496
46 KHOWANG AS-17-014-003-011/25
(DHEMASI) 		0417014000NRG23250120230217745 25/01/2023 KARTIK KONWAR 0417014WL022711 KARTIK KONWAR 00354 PUNB0266300 2519 2519 Processed 01/02/2023 8313340288 KARTIK KONWAR PUNJAB NATIONAL BANK(508568)
47 KHOWANG AS-17-014-003-011/35
(DHEMASI) 		0417014000NRG23250120230217746 25/01/2023 ANIL BORUAH 0417014WL022711 ANIL BORUAH 00354 PUNB0266300 2748 2748 Processed 01/02/2023 8313340291 ANIL BARUAH PUNJAB NATIONAL BANK(508568)
48 KHOWANG AS-17-014-003-014/62-A
(DHEMASI) 		0417014000NRG23250120230217747 25/01/2023 BANTI HANDIQUE PHUKAN 0417014WL022711 BANTI HANDIQUE PHUKAN 00354 PUNB0266300 2519 2519 Processed 01/02/2023 8313340290 BANTI HANDIQUE PHUKAN PUNJAB NATIONAL BANK(508568)
49 KHOWANG AS-17-014-008-029/72
(HALDIBARI) 		0417014000NRG23250120230217804 25/01/2023 JINTU GOGOI 0417014WL022719 JINTU GOGOI 00354 PUNB0266300 2748 2748 Processed 01/02/2023 8313340289 JINTO GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHOWANG AS-17-014-008-032/58
(HALDIBARI) 		0417014000NRG23250120230217909 25/01/2023 RUPA GOGOI 0417014WL022726 RUPA GOGOI 00354 PUNB0266300 2519 2519 Processed 01/02/2023 8313340292 RUPA GOGOI WO HEM CHANDRA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 13053 13053
51 KHOWANG AS-17-014-006-002/8
(NAKHAT) 		0417014000NRG23240120230217570 25/01/2023 RIMPEE SONOWAL 0417014WL022674 RIMPEE SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/02/2023 8313340309 RIMPI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
52 KHOWANG AS-17-014-006-012/14-A
(NAKHAT) 		0417014000NRG23240120230217544 25/01/2023 MISHTADEB SONOWAL 0417014WL022668 MISHTADEB SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/02/2023 8313340273 MISHTADEB SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHOWANG AS-17-014-006-013/101
(NAKHAT) 		0417014000NRG23240120230217561 25/01/2023 DIPAMONI BORUAH 0417014WL022672 DIPAMONI BORUAH 00415 SBIN0007368 3206 3206 Processed 01/02/2023 8313340298 DEEPMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHOWANG AS-17-014-006-013/34
(NAKHAT) 		0417014000NRG23240120230217577 25/01/2023 MARJANA SONOWAL 0417014WL022674 MARJANA SONOWAL 00415 SBIN0007368 3206 3206 Processed 01/02/2023 8313340299 MARJANA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
55 KHOWANG AS-17-014-012-013/48
(TINTHANGIA) 		0417014000NRG23250120230217898 25/01/2023 MAINA CHANGMAI 0417014WL022725 MAINA CHANGMAI 00415 SBIN0007368 3206 3206 Processed 01/02/2023 8313340310 MAINA CHANGMAI UNION BANK OF INDIA(508500)
56 KHOWANG AS-17-014-012-015/96
(TINTHANGIA) 		0417014000NRG23250120230217868 25/01/2023 DEBAJANI SAIKIA 0417014WL022722 DEBAJANI SAIKIA 00415 SBIN0007368 2748 2748 Processed 01/02/2023 8313340293 DIBAJANI SAIKIA UNION BANK OF INDIA(508500)
57 KHOWANG AS-17-014-012-019/4
(TINTHANGIA) 		0417014000NRG23250120230217729 25/01/2023 SRI PRASANTA HATIMURIA 0417014WL022709 SRI PRASANTA HATIMURIA 00415 SBIN0007368 3206 3206 Processed 01/02/2023 8313340294 PRASANTA HATIMURIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHOWANG AS-17-014-012-019/65
(TINTHANGIA) 		0417014000NRG23250120230217752 25/01/2023 REKHA NAYAK 0417014WL022712 REKHA NAYAK 00415 SBIN0007368 3206 3206 Processed 01/02/2023 8313340300 REKHA NAYAK PUNJAB NATIONAL BANK(508568)
59 KHOWANG AS-17-014-012-019/93
(TINTHANGIA) 		0417014000NRG23250120230217901 25/01/2023 MURULI KARMAKAR 0417014WL022725 MURULI KARMAKAR 00415 SBIN0007368 3206 3206 Processed 01/02/2023 8313340305 MURULI KARMAKAR PUNJAB NATIONAL BANK(508568)
60 KHOWANG AS-17-014-012-020/35
(TINTHANGIA) 		0417014000NRG23250120230217902 25/01/2023 SRI NIRMAL BORAH 0417014WL022725 SRI NIRMAL BORAH 00415 SBIN0007368 3206 3206 Processed 01/02/2023 8313340302 NIRMAL BORAH UNION BANK OF INDIA(508500)
SubTotal 31602 31602
61 KHOWANG AS-17-014-013-003/167-B
(KHOWANG) 		0417014000NRG23250120230217787 25/01/2023 SURAZ BORGOHAIN 0417014WL022716 SURAZ BORGOHAIN 00415 SBIN0008990 1603 1603 Processed 01/02/2023 8313340307 SURUJ BORGOHAIN FEDERAL BANK(607165)
SubTotal 1603 1603
62 KHOWANG AS-17-014-007-006/46-B
(GOZPURIA) 		0417014000NRG23240120230217615 25/01/2023 KHUDEJA BEGUM 0417014WL022694 KHUDEJA BEGUM 00415 SBIN0008992 229 229 Processed 01/02/2023 8313340312 KHUDEJA BEGUM CANARA BANK(508532)
63 KHOWANG AS-17-014-013-020/91
(KHOWANG) 		0417014000NRG23250120230217775 25/01/2023 GIRINDA KONWAR 0417014WL022714 GIRINDA KONWAR 00415 SBIN0008992 2748 2748 Processed 01/02/2023 8313340311 GIRINDA KONWAR UNION BANK OF INDIA(508500)
SubTotal 2977 2977
64 KHOWANG AS-17-014-011-012/225-A
(RANGCHALI) 		0417014000NRG23250120230218148 25/01/2023 SRI DIPAK URANG 0417014WL022741 SRI DIPAK URANG 00415 SBIN0014789 3206 3206 Processed 01/02/2023 8313340296 DIPOK ORANG PUNJAB NATIONAL BANK(508568)
65 KHOWANG AS-17-014-012-022/129
(TINTHANGIA) 		0417014000NRG23250120230217871 25/01/2023 RUMA NAYAK 0417014WL022722 RUMA NAYAK 00415 SBIN0014789 3206 3206 Processed 01/02/2023 8313340297 RUMA DEBDAS PUNJAB NATIONAL BANK(508568)
66 KHOWANG AS-17-014-012-022/398
(TINTHANGIA) 		0417014000NRG23250120230218026 25/01/2023 SUDHIR LAKRA 0417014WL022728 SUDHIR LAKRA 00415 SBIN0014789 3206 3206 Processed 01/02/2023 8313340295 SUDIR DEBU PUNJAB NATIONAL BANK(508568)
67 KHOWANG AS-17-014-012-022/861
(TINTHANGIA) 		0417014000NRG23250120230218030 25/01/2023 BIJAY TANTI 0417014WL022728 BIJAY TANTI 00415 SBIN0014789 3206 3206 Processed 01/02/2023 8313340303 BIJOY PROBHAT PUNJAB NATIONAL BANK(508568)
68 KHOWANG AS-17-014-013-005/87
(KHOWANG) 		0417014000NRG23250120230217773 25/01/2023 SURUJ JYOTI BHARALI 0417014WL022714 SURUJ JYOTI BHARALI 00415 SBIN0014789 2519 2519 Processed 01/02/2023 8313340304 SURUJ JYOTI BHARALI AXIS BANK(607153)
69 KHOWANG AS-17-014-013-014/76
(KHOWANG) 		0417014000NRG23250120230217802 25/01/2023 URMILA URANG 0417014WL022718 URMILA URANG 00415 SBIN0014789 458 458 Processed 01/02/2023 8313340301 URMILA URANG UNION BANK OF INDIA(508500)
SubTotal 15801 15801
70 KHOWANG AS-17-014-012-022/318
(TINTHANGIA) 		0417014000NRG23250120230217884 25/01/2023 SMTI LAUSO ORANG 0417014WL022723 SMTI LAUSO ORANG 00462 UCBA0000891 3206 3206 Processed 01/02/2023 8313340266 LACHO URANG PUNJAB NATIONAL BANK(508568)
71 KHOWANG AS-17-014-012-022/453
(TINTHANGIA) 		0417014000NRG23250120230218027 25/01/2023 RAMAYAN THAKUR 0417014WL022728 RAMAYAN THAKUR 00462 UCBA0000891 3206 3206 Processed 01/02/2023 8313340265 RAMAYAN THAKUR CANARA BANK(508532)
SubTotal 6412 6412
72 KHOWANG AS-17-014-011-002/110-A
(RANGCHALI) 		0417014000NRG23250120230218155 25/01/2023 RUMI MANKI 0417014WL022742 RUMI MANKI 00468 UBIN0565121 3206 3206 Processed 01/02/2023 8313340313 RUMI MANKI UNION BANK OF INDIA(508500)
73 KHOWANG AS-17-014-012-020/23
(TINTHANGIA) 		0417014000NRG23250120230217881 25/01/2023 RINA PAL 0417014WL022723 RINA PAL 00468 UBIN0565121 3206 3206 Processed 01/02/2023 8313340238 RINA PAL ASSAM GRAMIN VIKASH BANK(607064)
74 KHOWANG AS-17-014-012-020/53
(TINTHANGIA) 		0417014000NRG23250120230217904 25/01/2023 SHIBA NATH CHAH 0417014WL022725 SHIBA NATH CHAH 00468 UBIN0565121 3206 3206 Processed 01/02/2023 8313340314 SHIBA NATH CHAH UNION BANK OF INDIA(508500)
75 KHOWANG AS-17-014-012-020/67-A
(TINTHANGIA) 		0417014000NRG23240120230217458 25/01/2023 TILOK SONOWAL 0417014WL022647 TILOK SONOWAL 00468 UBIN0565121 2519 2519 Processed 01/02/2023 8313340241 TILOK SONOWAL UNION BANK OF INDIA(508500)
76 KHOWANG AS-17-014-012-020/67-A
(TINTHANGIA) 		0417014000NRG23240120230217459 25/01/2023 TILOK SONOWAL 0417014WL022648 TILOK SONOWAL 00468 UBIN0565121 229 229 Processed 01/02/2023 8313340240 TILOK SONOWAL UNION BANK OF INDIA(508500)
77 KHOWANG AS-17-014-012-023/20
(TINTHANGIA) 		0417014000NRG23250120230218046 25/01/2023 CHUNI TAMANG 0417014WL022732 CHUNI TAMANG 00468 UBIN0565121 3206 3206 Processed 01/02/2023 8313340239 CHUNI TAMANG UNION BANK OF INDIA(508500)
SubTotal 15572 15572
Total 196940 196940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_250123APB_FTO_171502 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 19236
2 KHOWANG AS0417014_250123APB_FTO_171502 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3206
3 KHOWANG AS0417014_250123APB_FTO_171502 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 12824
4 KHOWANG AS0417014_250123APB_FTO_171502 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2748
5 KHOWANG AS0417014_250123APB_FTO_171502 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 21755
6 KHOWANG AS0417014_250123APB_FTO_171502 Canara Bank CNRB0003666 MORAN TOWN 458
7 KHOWANG AS0417014_250123APB_FTO_171502 Canara Bank CNRB0006274 GOZPURIA GAON 1145
8 KHOWANG AS0417014_250123APB_FTO_171502 Punjab National Bank PUNB0002320 Moran PNB 916
9 KHOWANG AS0417014_250123APB_FTO_171502 Punjab National Bank PUNB0055920 Demow-Charali 2748
10 KHOWANG AS0417014_250123APB_FTO_171502 Punjab National Bank PUNB0204420 Bamunbari 39388
11 KHOWANG AS0417014_250123APB_FTO_171502 Punjab National Bank PUNB0266200 SEPON CHAKALIA 5496
12 KHOWANG AS0417014_250123APB_FTO_171502 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 13053
13 KHOWANG AS0417014_250123APB_FTO_171502 State Bank of India SBIN0007368 MORAN 31602
14 KHOWANG AS0417014_250123APB_FTO_171502 State Bank of India SBIN0008990 KOTOHA 1603
15 KHOWANG AS0417014_250123APB_FTO_171502 State Bank of India SBIN0008992 TILOINAGAR 2977
16 KHOWANG AS0417014_250123APB_FTO_171502 State Bank of India SBIN0014789 KHOWANG GHAT 15801
17 KHOWANG AS0417014_250123APB_FTO_171502 UCO Bank UCBA0000891 KHOWANG 6412
18 KHOWANG AS0417014_250123APB_FTO_171502 Union Bank of India UBIN0565121 MORAN 15572

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