Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:39 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424008_081222FTO_141192
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 Dhamdhama AS-24-008-004-001/1129
(Angardhowa) 		0424008000NRG23081220220224732 08/12/2022 Anjali Baishya 0424008WL019298 Anjali Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417283 Anjali Baishya ()
2 Dhamdhama AS-24-008-004-001/1238
(Angardhowa) 		0424008000NRG23081220220224764 08/12/2022 Jamuna Rajbongshi 0424008WL019301 Jamuna Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417318 Jamuna Rajbongshi ()
3 Dhamdhama AS-24-008-004-001/1454
(Angardhowa) 		0424008000NRG23081220220224758 08/12/2022 Minu Brahma 0424008WL019300 Minu Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417308 Minu Brahma ()
4 Dhamdhama AS-24-008-004-001/1497
(Angardhowa) 		0424008000NRG23081220220224667 08/12/2022 Mahananda Daimary 0424008WL019296 Mahananda Daimary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417315 Mahananda Daimary ()
5 Dhamdhama AS-24-008-004-001/1594
(Angardhowa) 		0424008000NRG23081220220224920 08/12/2022 Rupeshwari Baishya 0424008WL019309 Rupeshwari Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417298 Rupeshwari Baishya ()
6 Dhamdhama AS-24-008-004-001/1614
(Angardhowa) 		0424008000NRG23081220220224857 08/12/2022 Golapi Brahma 0424008WL019307 Golapi Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417317 Golapi Brahma ()
7 Dhamdhama AS-24-008-004-001/1618
(Angardhowa) 		0424008000NRG23081220220224768 08/12/2022 Jamuna Ramchiary 0424008WL019301 Jamuna Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417301 Jamuna Ramchiary ()
8 Dhamdhama AS-24-008-004-001/1620
(Angardhowa) 		0424008000NRG23081220220224734 08/12/2022 Hangamashri Brahma 0424008WL019298 Hangamashri Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417296 Hangamashri Brahma ()
9 Dhamdhama AS-24-008-004-001/1684
(Angardhowa) 		0424008000NRG23081220220224735 08/12/2022 Khiroda Baishya 0424008WL019298 Khiroda Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417286 Khiroda Baishya ()
10 Dhamdhama AS-24-008-004-001/1684
(Angardhowa) 		0424008000NRG23081220220224736 08/12/2022 Ritumani Baishya 0424008WL019298 Ritumani Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417299 Ritumani Baishya ()
11 Dhamdhama AS-24-008-004-001/251
(Angardhowa) 		0424008000NRG23081220220224858 08/12/2022 Bharat Ch Baishya 0424008WL019307 Bharat Ch Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417284 Bharat Ch Baishya ()
12 Dhamdhama AS-24-008-004-001/331
(Angardhowa) 		0424008000NRG23081220220224851 08/12/2022 Bhupen Baishya 0424008WL019306 Bhupen Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417300 Bhupen Baishya ()
13 Dhamdhama AS-24-008-004-001/331
(Angardhowa) 		0424008000NRG23081220220224852 08/12/2022 Dalimi Baishya 0424008WL019306 Dalimi Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417291 Dalimi Baishya ()
14 Dhamdhama AS-24-008-004-001/412
(Angardhowa) 		0424008000NRG23081220220224923 08/12/2022 Rani Baro 0424008WL019309 Rani Baro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417319 Rani Baro ()
15 Dhamdhama AS-24-008-004-001/439
(Angardhowa) 		0424008000NRG23081220220224737 08/12/2022 Kailash Baro 0424008WL019298 Kailash Baro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417287 Kailash Baro ()
16 Dhamdhama AS-24-008-004-001/53
(Angardhowa) 		0424008000NRG23081220220224762 08/12/2022 Mr. Rahi Ram Brahma 0424008WL019300 Mr. Rahi Ram Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417316 Mr. Rahi Ram Brahma ()
17 Dhamdhama AS-24-008-004-001/590
(Angardhowa) 		0424008000NRG23081220220224924 08/12/2022 Keshab Rajbangshi 0424008WL019309 Keshab Rajbangshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417282 Keshab Rajbangshi ()
18 Dhamdhama AS-24-008-004-001/84
(Angardhowa) 		0424008000NRG23081220220224854 08/12/2022 Kansani Ramchiary 0424008WL019306 Kansani Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417309 Kansani Ramchiary ()
19 Dhamdhama AS-24-008-006-002/114
(Gerua) 		0424008000NRG23081220220224327 08/12/2022 Durga Das 0424008WL019254 Durga Das 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417292 Durga Das ()
20 Dhamdhama AS-24-008-006-002/114
(Gerua) 		0424008000NRG23081220220224326 08/12/2022 Saneswar Das 0424008WL019254 Saneswar Das 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417331 Saneswar Das ()
21 Dhamdhama AS-24-008-006-002/117
(Gerua) 		0424008000NRG23081220220224329 08/12/2022 Nila Rajbongshi 0424008WL019254 Nila Rajbongshi 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417293 Nila Rajbongshi ()
22 Dhamdhama AS-24-008-006-002/132
(Gerua) 		0424008000NRG23081220220224374 08/12/2022 Dipul Baro 0424008WL019264 Dipul Baro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417332 Dipul Baro ()
23 Dhamdhama AS-24-008-006-002/138
(Gerua) 		0424008000NRG23081220220224376 08/12/2022 Biren Baro 0424008WL019264 Biren Baro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417330 Biren Baro ()
24 Dhamdhama AS-24-008-006-002/140
(Gerua) 		0424008000NRG23081220220224378 08/12/2022 Jatin Baro 0424008WL019264 Jatin Baro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417327 Jatin Baro ()
25 Dhamdhama AS-24-008-006-002/144
(Gerua) 		0424008000NRG23081220220224381 08/12/2022 Dipika Baro 0424008WL019264 Dipika Baro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417329 Dipika Baro ()
26 Dhamdhama AS-24-008-006-002/169
(Gerua) 		0424008000NRG23081220220224383 08/12/2022 Sarmila Brahma 0424008WL019264 Sarmila Brahma 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417326 Sarmila Brahma ()
27 Dhamdhama AS-24-008-006-002/175
(Gerua) 		0424008000NRG23081220220224384 08/12/2022 Bilani Baro 0424008WL019264 Bilani Baro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417333 Bilani Baro ()
28 Dhamdhama AS-24-008-006-002/186
(Gerua) 		0424008000NRG23081220220224550 08/12/2022 Sandra Baro 0424008WL019289 Sandra Baro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417328 Sandra Baro ()
29 Dhamdhama AS-24-008-006-002/20
(Gerua) 		0424008000NRG23081220220224553 08/12/2022 Amit Kr. Boro 0424008WL019289 Amit Kr. Boro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417320 Amit Kr. Boro ()
30 Dhamdhama AS-24-008-006-002/200
(Gerua) 		0424008000NRG23081220220224555 08/12/2022 Gopilal Chouhan 0424008WL019289 Gopilal Chouhan 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417323 Gopilal Chouhan ()
31 Dhamdhama AS-24-008-006-002/21
(Gerua) 		0424008000NRG23081220220224556 08/12/2022 Ganga Boro 0424008WL019289 Ganga Boro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417321 Ganga Boro ()
32 Dhamdhama AS-24-008-006-002/250
(Gerua) 		0424008000NRG23081220220224619 08/12/2022 Kalpana Boro 0424008WL019294 Kalpana Boro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417325 Kalpana Boro ()
33 Dhamdhama AS-24-008-006-002/278
(Gerua) 		0424008000NRG23081220220224621 08/12/2022 Katiram Boro 0424008WL019294 Katiram Boro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417322 Katiram Boro ()
34 Dhamdhama AS-24-008-006-002/296
(Gerua) 		0424008000NRG23081220220224600 08/12/2022 Labanya Nath 0424008WL019291 Labanya Nath 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417324 Labanya Nath ()
35 Dhamdhama AS-24-008-006-002/918
(Gerua) 		0424008000NRG23081220220224625 08/12/2022 Rupam Rajbongshi 0424008WL019294 Rupam Rajbongshi 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417290 Rupam Rajbongshi ()
36 Dhamdhama AS-24-008-006-002/918
(Gerua) 		0424008000NRG23081220220224623 08/12/2022 Subhadra Rajbongshi 0424008WL019294 Subhadra Rajbongshi 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916417335 Subhadra Rajbongshi ()
37 Dhamdhama AS-24-008-009-008/456
(Ghoramara) 		0424008000NRG23081220220224273 08/12/2022 BIJAYA Baishya 0424008WL019248 BIJAYA Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417294 BIJAYA Baishya ()
38 Dhamdhama AS-24-008-009-008/456
(Ghoramara) 		0424008000NRG23081220220224272 08/12/2022 Nagen Baishya 0424008WL019248 Nagen Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417305 Nagen Baishya ()
39 Dhamdhama AS-24-008-009-008/459
(Ghoramara) 		0424008000NRG23081220220224275 08/12/2022 Baikuntha Baishya 0424008WL019248 Baikuntha Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417304 Baikuntha Baishya ()
40 Dhamdhama AS-24-008-009-008/460
(Ghoramara) 		0424008000NRG23081220220224276 08/12/2022 Dilip Baishya 0424008WL019248 Dilip Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417334 Dilip Baishya ()
41 Dhamdhama AS-24-008-009-008/472
(Ghoramara) 		0424008000NRG23081220220224211 08/12/2022 Akashi Das 0424008WL019245 Akashi Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417306 Akashi Das ()
42 Dhamdhama AS-24-008-009-008/474
(Ghoramara) 		0424008000NRG23081220220224213 08/12/2022 Runuma Das 0424008WL019245 Runuma Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417281 Runuma Das ()
43 Dhamdhama AS-24-008-009-008/482
(Ghoramara) 		0424008000NRG23081220220224214 08/12/2022 Adit Baishya 0424008WL019245 Adit Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417303 Adit Baishya ()
44 Dhamdhama AS-24-008-009-008/487
(Ghoramara) 		0424008000NRG23081220220224367 08/12/2022 Saru Baishya 0424008WL019262 Saru Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417285 Saru Baishya ()
45 Dhamdhama AS-24-008-009-008/488
(Ghoramara) 		0424008000NRG23081220220224216 08/12/2022 nayanmani baishya 0424008WL019245 nayanmani baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417288 nayanmani baishya ()
46 Dhamdhama AS-24-008-009-008/509
(Ghoramara) 		0424008000NRG23081220220224349 08/12/2022 Anil Das 0424008WL019257 Anil Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417280 Anil Das ()
47 Dhamdhama AS-24-008-009-008/76
(Ghoramara) 		0424008000NRG23081220220224387 08/12/2022 Sanmoti Das 0424008WL019265 Sanmoti Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417310 Sanmoti Das ()
48 Dhamdhama AS-24-008-009-008/782
(Ghoramara) 		0424008000NRG23081220220224390 08/12/2022 CHANDRA BAISHYA 0424008WL019265 CHANDRA BAISHYA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417295 CHANDRA BAISHYA ()
49 Dhamdhama AS-24-008-009-008/803
(Ghoramara) 		0424008000NRG23081220220224445 08/12/2022 JOGEN DAS 0424008WL019273 JOGEN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417289 JOGEN DAS ()
50 Dhamdhama AS-24-008-009-008/84
(Ghoramara) 		0424008000NRG23081220220224400 08/12/2022 Amiya Baishya 0424008WL019267 Amiya Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417278 Amiya Baishya ()
51 Dhamdhama AS-24-008-009-008/9
(Ghoramara) 		0424008000NRG23081220220224311 08/12/2022 Dinesh Deka 0424008WL019252 Dinesh Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417311 Dinesh Deka ()
52 Dhamdhama AS-24-008-009-009/1092
(Ghoramara) 		0424008000NRG23081220220224313 08/12/2022 Parijat Baishya 0424008WL019252 Parijat Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417297 Parijat Baishya ()
53 Dhamdhama AS-24-008-009-009/140
(Ghoramara) 		0424008000NRG23081220220224315 08/12/2022 Maheswari Deka 0424008WL019252 Maheswari Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417279 Maheswari Deka ()
54 Dhamdhama AS-24-008-009-009/4
(Ghoramara) 		0424008000NRG23081220220224318 08/12/2022 Maloti Kalita 0424008WL019253 Maloti Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417302 Maloti Kalita ()
55 Dhamdhama AS-24-008-009-009/43
(Ghoramara) 		0424008000NRG23081220220224319 08/12/2022 Kanata Ram Baro 0424008WL019253 Kanata Ram Baro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916417307 Kanata Ram Baro ()
SubTotal 117706 117706
56 Dhamdhama AS-24-008-004-001/46
(Angardhowa) 		0424008000NRG23081220220224860 08/12/2022 Dipak Brahma 0424008WL019307 Dipak Brahma 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7916417346 Dipak Brahma ()
SubTotal 2290 2290
57 Dhamdhama AS-24-008-006-002/109
(Gerua) 		0424008000NRG23081220220224324 08/12/2022 Ajit Ramchiary 0424008WL019254 Ajit Ramchiary 00045 BARB0NALBAR 1832 1832 Processed 14/01/2023 7916417250 Ajit Ramchiary ()
58 Dhamdhama AS-24-008-006-002/114
(Gerua) 		0424008000NRG23081220220224328 08/12/2022 Pranab Das 0424008WL019254 Pranab Das 00045 BARB0NALBAR 1832 1832 Processed 14/01/2023 7916417249 Pranab Das ()
59 Dhamdhama AS-24-008-006-002/138
(Gerua) 		0424008000NRG23081220220224377 08/12/2022 Biren Baro 0424008WL019264 Biren Baro 00045 BARB0NALBAR 1832 1832 Processed 14/01/2023 7916417246 Biren Baro ()
60 Dhamdhama AS-24-008-006-002/141
(Gerua) 		0424008000NRG23081220220224380 08/12/2022 Madhob Baro 0424008WL019264 Madhob Baro 00045 BARB0NALBAR 1832 1832 Processed 14/01/2023 7916417248 Madhob Baro ()
61 Dhamdhama AS-24-008-006-002/180
(Gerua) 		0424008000NRG23081220220224548 08/12/2022 Sabita Baro 0424008WL019289 Sabita Baro 00045 BARB0NALBAR 1832 1832 Processed 14/01/2023 7916417251 Sabita Baro ()
62 Dhamdhama AS-24-008-006-002/918
(Gerua) 		0424008000NRG23081220220224622 08/12/2022 Barun Rajbongshi 0424008WL019294 Barun Rajbongshi 00045 BARB0NALBAR 1832 1832 Processed 14/01/2023 7916417247 Barun Rajbongshi ()
63 Dhamdhama AS-24-008-009-009/177
(Ghoramara) 		0424008000NRG23081220220224316 08/12/2022 Koushyala Das 0424008WL019252 Koushyala Das 00045 BARB0NALBAR 2290 2290 Processed 14/01/2023 7916417244 Koushyala Das ()
64 Dhamdhama AS-24-008-009-009/910
(Ghoramara) 		0424008000NRG23081220220224322 08/12/2022 RANJIT BASUMATARY 0424008WL019253 RANJIT BASUMATARY 00045 BARB0NALBAR 2290 2290 Processed 14/01/2023 7916417245 RANJIT BASUMATARY ()
SubTotal 15572 15572
65 Dhamdhama AS-24-008-004-001/1111
(Angardhowa) 		0424008000NRG23081220220224855 08/12/2022 Bijoy Daimari 0424008WL019307 Bijoy Daimari 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417312 Bijoy Daimari ()
66 Dhamdhama AS-24-008-004-001/1112
(Angardhowa) 		0424008000NRG23081220220224856 08/12/2022 Bimala Swargiwary 0424008WL019307 Bimala Swargiwary 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417253 Bimala Swargiwary ()
67 Dhamdhama AS-24-008-004-001/1126
(Angardhowa) 		0424008000NRG23081220220224756 08/12/2022 Chandiram Rajbongshi 0424008WL019300 Chandiram Rajbongshi 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417256 Chandiram Rajbongshi ()
68 Dhamdhama AS-24-008-004-001/1454
(Angardhowa) 		0424008000NRG23081220220224759 08/12/2022 Jonmani Brahma 0424008WL019300 Jonmani Brahma 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417269 Jonmani Brahma ()
69 Dhamdhama AS-24-008-004-001/1536
(Angardhowa) 		0424008000NRG23081220220224846 08/12/2022 Dhiren Talukdar 0424008WL019306 Dhiren Talukdar 00089 CBIN0282507 2061 2061 Processed 14/01/2023 7916417270 Dhiren Talukdar ()
70 Dhamdhama AS-24-008-004-001/159
(Angardhowa) 		0424008000NRG23081220220224848 08/12/2022 Manju Ramchiary 0424008WL019306 Manju Ramchiary 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417258 Manju Ramchiary ()
71 Dhamdhama AS-24-008-004-001/159
(Angardhowa) 		0424008000NRG23081220220224847 08/12/2022 Sabin Ramchiary 0424008WL019306 Sabin Ramchiary 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417266 Sabin Ramchiary ()
72 Dhamdhama AS-24-008-004-001/1617
(Angardhowa) 		0424008000NRG23081220220224668 08/12/2022 Sabitri Rajbongshi 0424008WL019296 Sabitri Rajbongshi 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417261 Sabitri Rajbongshi ()
73 Dhamdhama AS-24-008-004-001/1620
(Angardhowa) 		0424008000NRG23081220220224733 08/12/2022 Ananda Brahma 0424008WL019298 Ananda Brahma 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417272 Ananda Brahma ()
74 Dhamdhama AS-24-008-004-001/386
(Angardhowa) 		0424008000NRG23081220220224761 08/12/2022 Pramila Baishya 0424008WL019300 Pramila Baishya 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417264 Pramila Baishya ()
75 Dhamdhama AS-24-008-004-001/412
(Angardhowa) 		0424008000NRG23081220220224922 08/12/2022 Rakheb Baro 0424008WL019309 Rakheb Baro 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417271 Rakheb Baro ()
76 Dhamdhama AS-24-008-004-001/46
(Angardhowa) 		0424008000NRG23081220220224861 08/12/2022 Rita Brahma 0424008WL019307 Rita Brahma 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417259 Rita Brahma ()
77 Dhamdhama AS-24-008-004-001/53
(Angardhowa) 		0424008000NRG23081220220224763 08/12/2022 Runima Brahma 0424008WL019300 Runima Brahma 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417313 Runima Brahma ()
78 Dhamdhama AS-24-008-004-001/797
(Angardhowa) 		0424008000NRG23081220220224770 08/12/2022 Ranjali Muchahary 0424008WL019301 Ranjali Muchahary 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417265 Ranjali Muchahary ()
79 Dhamdhama AS-24-008-004-001/914
(Angardhowa) 		0424008000NRG23081220220224670 08/12/2022 Rameswar Brahma 0424008WL019296 Rameswar Brahma 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417252 Rameswar Brahma ()
80 Dhamdhama AS-24-008-006-002/109
(Gerua) 		0424008000NRG23081220220224325 08/12/2022 Ajit Ramchiary 0424008WL019254 Ajit Ramchiary 00089 CBIN0282507 1832 1832 Processed 14/01/2023 7916417267 Ajit Ramchiary ()
81 Dhamdhama AS-24-008-006-002/186
(Gerua) 		0424008000NRG23081220220224551 08/12/2022 Simi Baro 0424008WL019289 Simi Baro 00089 CBIN0282507 1832 1832 Processed 14/01/2023 7916417260 Simi Baro ()
82 Dhamdhama AS-24-008-009-007/345
(Ghoramara) 		0424008000NRG23081220220224271 08/12/2022 FULESWARI DAS 0424008WL019248 FULESWARI DAS 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417268 FULESWARI DAS ()
83 Dhamdhama AS-24-008-009-008/457
(Ghoramara) 		0424008000NRG23081220220224274 08/12/2022 Lohit Baishya 0424008WL019248 Lohit Baishya 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417254 Lohit Baishya ()
84 Dhamdhama AS-24-008-009-008/501
(Ghoramara) 		0424008000NRG23081220220224348 08/12/2022 RAMESH DAS 0424008WL019257 RAMESH DAS 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417262 RAMESH DAS ()
85 Dhamdhama AS-24-008-009-008/53
(Ghoramara) 		0424008000NRG23081220220224350 08/12/2022 Ramesh Das 0424008WL019257 Ramesh Das 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417255 Ramesh Das ()
86 Dhamdhama AS-24-008-009-008/62
(Ghoramara) 		0424008000NRG23081220220224371 08/12/2022 Munindra Das 0424008WL019262 Munindra Das 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417257 Munindra Das ()
87 Dhamdhama AS-24-008-009-008/667
(Ghoramara) 		0424008000NRG23081220220224372 08/12/2022 Diba Deka 0424008WL019262 Diba Deka 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417263 Diba Deka ()
88 Dhamdhama AS-24-008-009-008/750
(Ghoramara) 		0424008000NRG23081220220224386 08/12/2022 Sanatan Deka 0424008WL019265 Sanatan Deka 00089 CBIN0282507 2290 2290 Processed 14/01/2023 7916417314 Sanatan Deka ()
SubTotal 53815 53815
89 Dhamdhama AS-24-008-004-001/1681
(Angardhowa) 		0424008000NRG23081220220224850 08/12/2022 Archana Barman 0424008WL019306 Archana Barman 00176 IDIB000B575 2290 2290 Processed 14/01/2023 7916417276 Archana Barman ()
90 Dhamdhama AS-24-008-004-001/1681
(Angardhowa) 		0424008000NRG23081220220224849 08/12/2022 Chema Barman 0424008WL019306 Chema Barman 00176 IDIB000B575 2290 2290 Processed 14/01/2023 7916417277 Chema Barman ()
SubTotal 4580 4580
91 Dhamdhama AS-24-008-004-001/1346
(Angardhowa) 		0424008000NRG23081220220224666 08/12/2022 Rakesh Baishya 0424008WL019296 Rakesh Baishya 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7916417338 MR RAKESH BAISHYA ()
92 Dhamdhama AS-24-008-004-001/614
(Angardhowa) 		0424008000NRG23081220220224739 08/12/2022 Kanteswar Baro 0424008WL019298 Kanteswar Baro 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7916417336 MR KANTESWAR BARO ()
93 Dhamdhama AS-24-008-006-002/215
(Gerua) 		0424008000NRG23081220220224618 08/12/2022 Papua Devi 0424008WL019294 Papua Devi 00415 SBIN0001103 1832 1832 Processed 14/01/2023 7916417337 MRS PAMPHA DEVI ()
SubTotal 6412 6412
94 Dhamdhama AS-24-008-006-002/20
(Gerua) 		0424008000NRG23081220220224554 08/12/2022 Somit Kumar Boro 0424008WL019289 Somit Kumar Boro 00415 SBIN0005243 1832 1832 Processed 14/01/2023 7916417339 MR SOMITKUMAR BORO ()
SubTotal 1832 1832
95 Dhamdhama AS-24-008-004-001/251
(Angardhowa) 		0424008000NRG23081220220224859 08/12/2022 Minu Baishya 0424008WL019307 Minu Baishya 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7916417342 MRS MINU BAISHYA ()
96 Dhamdhama AS-24-008-004-001/914
(Angardhowa) 		0424008000NRG23081220220224671 08/12/2022 Subungsa Brahma 0424008WL019296 Subungsa Brahma 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7916417340 MR SUBUNGSA BRAHMA ()
97 Dhamdhama AS-24-008-006-002/918
(Gerua) 		0424008000NRG23081220220224624 08/12/2022 Bhairab Rajbongshi 0424008WL019294 Bhairab Rajbongshi 00415 SBIN0011527 1832 1832 Processed 14/01/2023 7916417341 MR BHAIRAB RAJBONGSHI ()
98 Dhamdhama AS-24-008-009-008/580
(Ghoramara) 		0424008000NRG23081220220224368 08/12/2022 Chaleman Ali 0424008WL019262 Chaleman Ali 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7916417343 MR CHALEMAN ALI ()
SubTotal 8702 8702
99 Dhamdhama AS-24-008-006-002/296
(Gerua) 		0424008000NRG23081220220224599 08/12/2022 Jyatish Nath 0424008WL019291 Jyatish Nath 00462 UCBA0000771 1832 1832 Processed 14/01/2023 7916417345 LABANNYA NATH ()
SubTotal 1832 1832
100 Dhamdhama AS-24-008-009-008/582
(Ghoramara) 		0424008000NRG23081220220224370 08/12/2022 Sanjay Sarania 0424008WL019262 Sanjay Sarania 00468 UBIN0535001 2290 2290 Processed 14/01/2023 7916417344 Sanjay Sarania ()
SubTotal 2290 2290
101 Dhamdhama AS-24-008-004-001/1296
(Angardhowa) 		0424008000NRG23081220220224767 08/12/2022 Mina Rajbongshi 0424008WL019301 Mina Rajbongshi 00688 FINO0001001 2290 2290 Processed 14/01/2023 7916417275 Mina Rajbongshi ()
102 Dhamdhama AS-24-008-004-001/1493
(Angardhowa) 		0424008000NRG23081220220224760 08/12/2022 Hoda ram Baishya 0424008WL019300 Hoda ram Baishya 00688 FINO0001001 2290 2290 Processed 14/01/2023 7916417273 Hoda ram Baishya ()
103 Dhamdhama AS-24-008-006-002/180
(Gerua) 		0424008000NRG23081220220224549 08/12/2022 Sudem Baro 0424008WL019289 Sudem Baro 00688 FINO0001001 1832 1832 Processed 14/01/2023 7916417274 Sudem Baro ()
SubTotal 6412 6412
Total 221443 221443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamdhama AS0424008_081222FTO_141192 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 117706
2 Dhamdhama AS0424008_081222FTO_141192 Assam Gramin Vikash Bank UTBI0RRBAGB Dhamdhama 2290
3 Dhamdhama AS0424008_081222FTO_141192 Bank of Baroda BARB0NALBAR Nalbari 15572
4 Dhamdhama AS0424008_081222FTO_141192 Central Bank Of India CBIN0282507 DHAMDHAMA 53815
5 Dhamdhama AS0424008_081222FTO_141192 Indian Bank IDIB000B575 Balitara 4580
6 Dhamdhama AS0424008_081222FTO_141192 State Bank of India SBIN0001103 NALBARI 6412
7 Dhamdhama AS0424008_081222FTO_141192 State Bank of India SBIN0005243 MUSHALPUR 1832
8 Dhamdhama AS0424008_081222FTO_141192 State Bank of India SBIN0011527 NALBARI BAZAR 8702
9 Dhamdhama AS0424008_081222FTO_141192 UCO Bank UCBA0000771 TAMULPUR 1832
10 Dhamdhama AS0424008_081222FTO_141192 Union Bank of India UBIN0535001 NALBARI 2290
11 Dhamdhama AS0424008_081222FTO_141192 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6412

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