Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:31:30 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_250422FTO_12788
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 CHANDRAPUR AS-26-002-003-002/200
(Pachim Mayong) 		0426002000NRG23250420220002887 25/04/2022 ANJU BARMAN 0426002WL000142 ANJU BARMAN 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156010304 ANJUBARMAN ()
2 CHANDRAPUR AS-26-002-003-002/204
(Pachim Mayong) 		0426002000NRG23250420220002889 25/04/2022 BIMALA THAKURIA 0426002WL000142 BIMALA THAKURIA 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156010298 BIMALATHAKURIA ()
3 CHANDRAPUR AS-26-002-003-002/8
(Pachim Mayong) 		0426002000NRG23250420220002917 25/04/2022 ABHIJIT DAS 0426002WL000142 ABHIJIT DAS 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156010306 ABHIJITDAS ()
4 CHANDRAPUR AS-26-002-003-009/212
(Pachim Mayong) 		0426002000NRG23250420220002925 25/04/2022 PARBATI MANDAL 0426002WL000142 PARBATI MANDAL 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156010310 PARBATIMANDAL ()
SubTotal 2748 2748
5 CHANDRAPUR AS-26-002-003-001/128
(Pachim Mayong) 		0426002000NRG23250420220002842 25/04/2022 Shri PRANAB BARMAN 0426002WL000142 Shri PRANAB BARMAN 00415 SBIN0007297 687 687 Processed 13/05/2022 1156010222 SHRI PRANAB BARMAN ()
6 CHANDRAPUR AS-26-002-003-001/133
(Pachim Mayong) 		0426002000NRG23250420220002845 25/04/2022 BISWAJIT BARMAN 0426002WL000142 BISWAJIT BARMAN 00415 SBIN0007297 687 687 Processed 13/05/2022 1156010223 SHRI BISWAJIT BARMAN ()
7 CHANDRAPUR AS-26-002-003-001/145
(Pachim Mayong) 		0426002000NRG23250420220002849 25/04/2022 SUBAL BARMAN 0426002WL000142 SUBAL BARMAN 00415 SBIN0007297 687 687 Processed 13/05/2022 1156010221 SUBAL BARMAN ()
8 CHANDRAPUR AS-26-002-003-002/29
(Pachim Mayong) 		0426002000NRG23250420220002895 25/04/2022 CHANCHALA BARMAN 0426002WL000142 CHANCHALA BARMAN 00415 SBIN0007297 687 687 Processed 13/05/2022 1156010224 SHRI CHANCHALA BARMAN ()
SubTotal 2748 2748
9 CHANDRAPUR AS-26-002-003-002/111
(Pachim Mayong) 		0426002000NRG23250420220002856 25/04/2022 BHOGESWAR DEKA 0426002WL000142 BHOGESWAR DEKA 00415 SBIN0011616 687 687 Processed 13/05/2022 1156010229 MR HITESHWAR DEKA ()
10 CHANDRAPUR AS-26-002-003-002/139
(Pachim Mayong) 		0426002000NRG23250420220002869 25/04/2022 PRIYAMANI DEKA 0426002WL000142 PRIYAMANI DEKA 00415 SBIN0011616 687 687 Processed 13/05/2022 1156010228 MISS PRIYAMANI DEKA ()
11 CHANDRAPUR AS-26-002-003-002/201
(Pachim Mayong) 		0426002000NRG23250420220002888 25/04/2022 MANI HALDAR 0426002WL000142 MANI HALDAR 00415 SBIN0011616 687 687 Processed 13/05/2022 1156010227 MRS MONI HALDAR ()
12 CHANDRAPUR AS-26-002-003-002/218
(Pachim Mayong) 		0426002000NRG23250420220002891 25/04/2022 PRABHU HAWALDAR 0426002WL000142 PRABHU HAWALDAR 00415 SBIN0011616 687 687 Processed 13/05/2022 1156010225 MR PRABHU HAWALDAR ()
13 CHANDRAPUR AS-26-002-003-002/219
(Pachim Mayong) 		0426002000NRG23250420220002892 25/04/2022 LAL CHAN MALO 0426002WL000142 LAL CHAN MALO 00415 SBIN0011616 687 687 Processed 13/05/2022 1156010230 MR LAL CHAN MALO ()
14 CHANDRAPUR AS-26-002-003-002/70
(Pachim Mayong) 		0426002000NRG23250420220002914 25/04/2022 PRANAB DEKA 0426002WL000142 PRANAB DEKA 00415 SBIN0011616 687 687 Processed 13/05/2022 1156010226 MR PRANAB DEKA ()
SubTotal 4122 4122
15 CHANDRAPUR AS-26-002-003-001/119
(Pachim Mayong) 		0426002000NRG23250420220002840 25/04/2022 SANAKA DAS 0426002WL000142 SANAKA DAS 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010282 SANKA DAS ()
16 CHANDRAPUR AS-26-002-003-001/121
(Pachim Mayong) 		0426002000NRG23250420220002841 25/04/2022 ANIL DAS 0426002WL000142 ANIL DAS 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010234 ANIL DAS ()
17 CHANDRAPUR AS-26-002-003-001/133
(Pachim Mayong) 		0426002000NRG23250420220002843 25/04/2022 BIRESH BARMAN 0426002WL000142 BIRESH BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010280 BIRESH BARMAN ()
18 CHANDRAPUR AS-26-002-003-001/133
(Pachim Mayong) 		0426002000NRG23250420220002846 25/04/2022 NABAJIT BARMAN 0426002WL000142 NABAJIT BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010278 NABAJIT BARMAN ()
19 CHANDRAPUR AS-26-002-003-001/133
(Pachim Mayong) 		0426002000NRG23250420220002844 25/04/2022 SUNITA BARMAN 0426002WL000142 SUNITA BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010279 SUNITA BARMAN ()
20 CHANDRAPUR AS-26-002-003-001/145
(Pachim Mayong) 		0426002000NRG23250420220002848 25/04/2022 ALUMATI BARMAN 0426002WL000142 ALUMATI BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010276 ALUMATI BARMAN ()
21 CHANDRAPUR AS-26-002-003-001/145
(Pachim Mayong) 		0426002000NRG23250420220002847 25/04/2022 MANIKA BARMAN 0426002WL000142 MANIKA BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010275 MANIKA BARMAN ()
22 CHANDRAPUR AS-26-002-003-001/79
(Pachim Mayong) 		0426002000NRG23250420220002850 25/04/2022 PARITUSH BARMAN 0426002WL000142 PARITUSH BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010267 PARITOSH BARMAN ()
23 CHANDRAPUR AS-26-002-003-002/1
(Pachim Mayong) 		0426002000NRG23250420220002851 25/04/2022 JAGDISH HAWLDAR 0426002WL000142 JAGDISH HAWLDAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010281 JAGDISH HALDER ()
24 CHANDRAPUR AS-26-002-003-002/10
(Pachim Mayong) 		0426002000NRG23250420220002852 25/04/2022 BHAJAN SARKAR 0426002WL000142 BHAJAN SARKAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010265 BHAJAN SARKAR ()
25 CHANDRAPUR AS-26-002-003-002/100
(Pachim Mayong) 		0426002000NRG23250420220002853 25/04/2022 SUBHAGI DEKA 0426002WL000142 SUBHAGI DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010251 SUBHAGI DEKA ()
26 CHANDRAPUR AS-26-002-003-002/106
(Pachim Mayong) 		0426002000NRG23250420220002854 25/04/2022 SANGITA THAKURIA 0426002WL000142 SANGITA THAKURIA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010297 SANGITA THAKURIA ()
27 CHANDRAPUR AS-26-002-003-002/107
(Pachim Mayong) 		0426002000NRG23250420220002855 25/04/2022 DURGA DEKA 0426002WL000142 DURGA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010300 DURGA DEKA ()
28 CHANDRAPUR AS-26-002-003-002/113
(Pachim Mayong) 		0426002000NRG23250420220002857 25/04/2022 SONESWAR DEKA 0426002WL000142 SONESWAR DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010295 SONESWAR DEKA ()
29 CHANDRAPUR AS-26-002-003-002/116
(Pachim Mayong) 		0426002000NRG23250420220002858 25/04/2022 KHITAP DEKA 0426002WL000142 KHITAP DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010254 KHITAP DEKA ()
30 CHANDRAPUR AS-26-002-003-002/118
(Pachim Mayong) 		0426002000NRG23250420220002859 25/04/2022 MONIRAM THAKURIA 0426002WL000142 MONIRAM THAKURIA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010285 MONIRAM THAKURIA ()
31 CHANDRAPUR AS-26-002-003-002/119
(Pachim Mayong) 		0426002000NRG23250420220002860 25/04/2022 SUNIL DEKA 0426002WL000142 SUNIL DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010264 SUNIL DEKA ()
32 CHANDRAPUR AS-26-002-003-002/120
(Pachim Mayong) 		0426002000NRG23250420220002861 25/04/2022 JUDHISTIR KNOWAR 0426002WL000142 JUDHISTIR KNOWAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010269 JUDHISHTIR KONWAR ()
33 CHANDRAPUR AS-26-002-003-002/123
(Pachim Mayong) 		0426002000NRG23250420220002862 25/04/2022 RINA DAS 0426002WL000142 RINA DAS 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010272 RINA DAS ()
34 CHANDRAPUR AS-26-002-003-002/125
(Pachim Mayong) 		0426002000NRG23250420220002863 25/04/2022 SADHANA RAJKUMARI 0426002WL000142 SADHANA RAJKUMARI 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010257 SADHANI MEDHI RAJKUMARI ()
35 CHANDRAPUR AS-26-002-003-002/132
(Pachim Mayong) 		0426002000NRG23250420220002864 25/04/2022 NITA DEKA 0426002WL000142 NITA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010308 NITA DEKA ()
36 CHANDRAPUR AS-26-002-003-002/134
(Pachim Mayong) 		0426002000NRG23250420220002865 25/04/2022 BISHNU DEKA 0426002WL000142 BISHNU DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010293 BISHNU DEKA ()
37 CHANDRAPUR AS-26-002-003-002/138
(Pachim Mayong) 		0426002000NRG23250420220002866 25/04/2022 SABITA DEKA 0426002WL000142 SABITA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010242 SABITA DEKA ()
38 CHANDRAPUR AS-26-002-003-002/139
(Pachim Mayong) 		0426002000NRG23250420220002867 25/04/2022 DIPAK DEKA 0426002WL000142 DIPAK DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010237 DIPAK DEKA ()
39 CHANDRAPUR AS-26-002-003-002/139
(Pachim Mayong) 		0426002000NRG23250420220002868 25/04/2022 KRISHNA DEKA 0426002WL000142 KRISHNA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010235 KRISHNA DEKA ()
40 CHANDRAPUR AS-26-002-003-002/140
(Pachim Mayong) 		0426002000NRG23250420220002870 25/04/2022 ILA DEKA 0426002WL000142 ILA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010239 ILA DEKA ()
41 CHANDRAPUR AS-26-002-003-002/143
(Pachim Mayong) 		0426002000NRG23250420220002871 25/04/2022 RANJU DEKA 0426002WL000142 RANJU DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010241 RANJU DEKA ()
42 CHANDRAPUR AS-26-002-003-002/144
(Pachim Mayong) 		0426002000NRG23250420220002872 25/04/2022 DIPTI DEKA 0426002WL000142 DIPTI DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010243 DIPTI DEKA ()
43 CHANDRAPUR AS-26-002-003-002/146
(Pachim Mayong) 		0426002000NRG23250420220002873 25/04/2022 ANIL DEKA 0426002WL000142 ANIL DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010231 ANIL DEKA ()
44 CHANDRAPUR AS-26-002-003-002/15
(Pachim Mayong) 		0426002000NRG23250420220002874 25/04/2022 BABUL DAS 0426002WL000142 BABUL DAS 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010284 BABUL DAS ()
45 CHANDRAPUR AS-26-002-003-002/150
(Pachim Mayong) 		0426002000NRG23250420220002875 25/04/2022 DHARMESWARI RAJKUMARI 0426002WL000142 DHARMESWARI RAJKUMARI 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010250 DHARMESWARI RAJKUMARI ()
46 CHANDRAPUR AS-26-002-003-002/151
(Pachim Mayong) 		0426002000NRG23250420220002876 25/04/2022 RITA BARMAN 0426002WL000142 RITA BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010258 RITA BARMAN ()
47 CHANDRAPUR AS-26-002-003-002/152
(Pachim Mayong) 		0426002000NRG23250420220002877 25/04/2022 JAYA RAJKUMARI 0426002WL000142 JAYA RAJKUMARI 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010246 JAYA RAJKUMAR ()
48 CHANDRAPUR AS-26-002-003-002/157
(Pachim Mayong) 		0426002000NRG23250420220002878 25/04/2022 CHAITANNA SARKAR 0426002WL000142 CHAITANNA SARKAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010296 CHAITANNA SARKAR ()
49 CHANDRAPUR AS-26-002-003-002/162
(Pachim Mayong) 		0426002000NRG23250420220002879 25/04/2022 SUKLESWAR DEKA 0426002WL000142 SUKLESWAR DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010232 SUKLESWAR DEKA ()
50 CHANDRAPUR AS-26-002-003-002/17
(Pachim Mayong) 		0426002000NRG23250420220002880 25/04/2022 GOPAL HALDER 0426002WL000142 GOPAL HALDER 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010283 GOPAL HALADAR ()
51 CHANDRAPUR AS-26-002-003-002/173
(Pachim Mayong) 		0426002000NRG23250420220002881 25/04/2022 DIPALI DEKA 0426002WL000142 DIPALI DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010286 DIPALI DEKA ()
52 CHANDRAPUR AS-26-002-003-002/175
(Pachim Mayong) 		0426002000NRG23250420220002882 25/04/2022 BINU DEKA 0426002WL000142 BINU DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010303 BINU DEKA ()
53 CHANDRAPUR AS-26-002-003-002/177
(Pachim Mayong) 		0426002000NRG23250420220002883 25/04/2022 CHINTA DAS 0426002WL000142 CHINTA DAS 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010305 CHINTA DAS ()
54 CHANDRAPUR AS-26-002-003-002/186
(Pachim Mayong) 		0426002000NRG23250420220002885 25/04/2022 PADDA DEKA 0426002WL000142 PADDA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010233 PADMA DEKA ()
55 CHANDRAPUR AS-26-002-003-002/186
(Pachim Mayong) 		0426002000NRG23250420220002884 25/04/2022 RITA DEKA 0426002WL000142 RITA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010291 RITA DEKA ()
56 CHANDRAPUR AS-26-002-003-002/200
(Pachim Mayong) 		0426002000NRG23250420220002886 25/04/2022 JAYANTA BARMAN 0426002WL000142 JAYANTA BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010274 JAYANTA BARMAN ()
57 CHANDRAPUR AS-26-002-003-002/217
(Pachim Mayong) 		0426002000NRG23250420220002890 25/04/2022 POKESH MALO 0426002WL000142 POKESH MALO 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010244 POKESH MALO ()
58 CHANDRAPUR AS-26-002-003-002/27
(Pachim Mayong) 		0426002000NRG23250420220002893 25/04/2022 RANJAN DAS 0426002WL000142 RANJAN DAS 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010238 RANJANA DAS ()
59 CHANDRAPUR AS-26-002-003-002/29
(Pachim Mayong) 		0426002000NRG23250420220002894 25/04/2022 RAKESH BARMAN 0426002WL000142 RAKESH BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010287 RAKESH BARMAN ()
60 CHANDRAPUR AS-26-002-003-002/30
(Pachim Mayong) 		0426002000NRG23250420220002896 25/04/2022 BINDU THAKURIYA 0426002WL000142 BINDU THAKURIYA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010288 BINDU THAKURIA ()
61 CHANDRAPUR AS-26-002-003-002/36
(Pachim Mayong) 		0426002000NRG23250420220002897 25/04/2022 RATAN HAWLDAR 0426002WL000142 RATAN HAWLDAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010249 RATAN HALADAR ()
62 CHANDRAPUR AS-26-002-003-002/39
(Pachim Mayong) 		0426002000NRG23250420220002898 25/04/2022 ANANTA KONWAR 0426002WL000142 ANANTA KONWAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010289 ANANTA KONWAR ()
63 CHANDRAPUR AS-26-002-003-002/40
(Pachim Mayong) 		0426002000NRG23250420220002899 25/04/2022 SREEKANTA DEKA 0426002WL000142 SREEKANTA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010309 SREEKANTA DEKA ()
64 CHANDRAPUR AS-26-002-003-002/42
(Pachim Mayong) 		0426002000NRG23250420220002900 25/04/2022 DHANANJAY HALDAR 0426002WL000142 DHANANJAY HALDAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010247 DHANANJAY HALDAR ()
65 CHANDRAPUR AS-26-002-003-002/43
(Pachim Mayong) 		0426002000NRG23250420220002901 25/04/2022 PRABHATI HALDAR 0426002WL000142 PRABHATI HALDAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010268 PRABHATI HALADAR ()
66 CHANDRAPUR AS-26-002-003-002/48
(Pachim Mayong) 		0426002000NRG23250420220002902 25/04/2022 DIPAK DAS 0426002WL000142 DIPAK DAS 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010252 DEEPAK DAS ()
67 CHANDRAPUR AS-26-002-003-002/49
(Pachim Mayong) 		0426002000NRG23250420220002903 25/04/2022 MITU BARMAN 0426002WL000142 MITU BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010261 MITU BARMAN ()
68 CHANDRAPUR AS-26-002-003-002/49
(Pachim Mayong) 		0426002000NRG23250420220002904 25/04/2022 SUBHASH BARMAN 0426002WL000142 SUBHASH BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010236 SUBHASH BARMAN ()
69 CHANDRAPUR AS-26-002-003-002/49
(Pachim Mayong) 		0426002000NRG23250420220002905 25/04/2022 SUSHMITA BARMAN 0426002WL000142 SUSHMITA BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010277 SUSHMITA BARMAN ()
70 CHANDRAPUR AS-26-002-003-002/53
(Pachim Mayong) 		0426002000NRG23250420220002906 25/04/2022 LAKSHI DEKA 0426002WL000142 LAKSHI DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010255 LAKSHI DEKA ()
71 CHANDRAPUR AS-26-002-003-002/55
(Pachim Mayong) 		0426002000NRG23250420220002907 25/04/2022 MOHAN DEKA 0426002WL000142 MOHAN DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010245 MOHAN DEKA ()
72 CHANDRAPUR AS-26-002-003-002/56
(Pachim Mayong) 		0426002000NRG23250420220002908 25/04/2022 HARKUMAR BARMAN 0426002WL000142 HARKUMAR BARMAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010307 HARKUMAR BARMAN ()
73 CHANDRAPUR AS-26-002-003-002/62
(Pachim Mayong) 		0426002000NRG23250420220002909 25/04/2022 SUBAL DEKA 0426002WL000142 SUBAL DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010266 SUBAL DEKA ()
74 CHANDRAPUR AS-26-002-003-002/64
(Pachim Mayong) 		0426002000NRG23250420220002910 25/04/2022 JUGEN DEKA 0426002WL000142 JUGEN DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010248 JOGEN DEKA ()
75 CHANDRAPUR AS-26-002-003-002/66
(Pachim Mayong) 		0426002000NRG23250420220002911 25/04/2022 SANKAR DEKA 0426002WL000142 SANKAR DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010259 SANKAR DEKA ()
76 CHANDRAPUR AS-26-002-003-002/67
(Pachim Mayong) 		0426002000NRG23250420220002912 25/04/2022 ANITA DEKA 0426002WL000142 ANITA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010290 ANITA DEKA ()
77 CHANDRAPUR AS-26-002-003-002/70
(Pachim Mayong) 		0426002000NRG23250420220002913 25/04/2022 BICHITRA DEKA 0426002WL000142 BICHITRA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010294 BICHITRA DEKA ()
78 CHANDRAPUR AS-26-002-003-002/76
(Pachim Mayong) 		0426002000NRG23250420220002915 25/04/2022 JITEN DEKA 0426002WL000142 JITEN DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010302 JITEN DEKA ()
79 CHANDRAPUR AS-26-002-003-002/79
(Pachim Mayong) 		0426002000NRG23250420220002916 25/04/2022 DHARMMESHWARI GOGOI 0426002WL000142 DHARMMESHWARI GOGOI 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010273 DHARMESWARI GOGOI ()
80 CHANDRAPUR AS-26-002-003-002/80
(Pachim Mayong) 		0426002000NRG23250420220002918 25/04/2022 SANJEET DEKA 0426002WL000142 SANJEET DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010299 SANJEET DEKA ()
81 CHANDRAPUR AS-26-002-003-002/81
(Pachim Mayong) 		0426002000NRG23250420220002919 25/04/2022 PADMA DEKA 0426002WL000142 PADMA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010256 PADMA DEKA ()
82 CHANDRAPUR AS-26-002-003-002/83
(Pachim Mayong) 		0426002000NRG23250420220002920 25/04/2022 TARA DEKA 0426002WL000142 TARA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010263 TARA DEKA ()
83 CHANDRAPUR AS-26-002-003-002/84
(Pachim Mayong) 		0426002000NRG23250420220002921 25/04/2022 ALAKA DEKA 0426002WL000142 ALAKA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010262 ALAKA DEKA ()
84 CHANDRAPUR AS-26-002-003-002/87
(Pachim Mayong) 		0426002000NRG23250420220002922 25/04/2022 NANI BALA DEKA 0426002WL000142 NANI BALA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010240 NANI BALA DEKA ()
85 CHANDRAPUR AS-26-002-003-002/97
(Pachim Mayong) 		0426002000NRG23250420220002923 25/04/2022 RINKU DEKA 0426002WL000142 RINKU DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010260 RINKU DEKA ()
86 CHANDRAPUR AS-26-002-003-002/98
(Pachim Mayong) 		0426002000NRG23250420220002924 25/04/2022 NIRUPAMA DEKA 0426002WL000142 NIRUPAMA DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010301 NIRUPAMA DEKA ()
87 CHANDRAPUR AS-26-002-003-009/215
(Pachim Mayong) 		0426002000NRG23250420220002926 25/04/2022 HEMANTA SARKAR 0426002WL000142 HEMANTA SARKAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010271 HEMANTA SARKAR ()
88 CHANDRAPUR AS-26-002-003-009/29
(Pachim Mayong) 		0426002000NRG23250420220002927 25/04/2022 NIRU DEKA 0426002WL000142 NIRU DEKA 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010292 NIRU DEKA ()
89 CHANDRAPUR AS-26-002-003-009/6
(Pachim Mayong) 		0426002000NRG23250420220002928 25/04/2022 ANIL SARKAR 0426002WL000142 ANIL SARKAR 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010270 ANIL SARKAR ()
90 CHANDRAPUR AS-26-002-003-010/67
(Pachim Mayong) 		0426002000NRG23250420220002929 25/04/2022 ATUL BHUYAN 0426002WL000142 ATUL BHUYAN 00462 UCBA0001030 687 687 Processed 13/05/2022 1156010253 ATUL BHUYAN ()
SubTotal 52212 52212
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_250422FTO_12788 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 2748
2 CHANDRAPUR AS0426002_250422FTO_12788 State Bank of India SBIN0007297 MALOIBARI 2748
3 CHANDRAPUR AS0426002_250422FTO_12788 State Bank of India SBIN0011616 SONAPUR BRANCH 4122
4 CHANDRAPUR AS0426002_250422FTO_12788 UCO Bank UCBA0001030 CHANDRAPUR 52212

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