Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:24 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_300123FTO_174471
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-26-002-003-003/47
(Pachim Mayong) 		0426002000NRG23280120230029176 30/01/2023 RABI BISWAS 0426002WL006800 RABI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154916 RABI BISWAS ()
2 CHANDRAPUR AS-26-002-003-005/506
(Pachim Mayong) 		0426002000NRG23280120230029104 30/01/2023 SIKHA PAUL 0426002WL006782 SIKHA PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154917 SIKHA PAUL ()
3 CHANDRAPUR AS-26-002-003-006/205
(Pachim Mayong) 		0426002000NRG23280120230029080 30/01/2023 TAGAR MANDAL 0426002WL006773 TAGAR MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154945 TAGAR MANDAL ()
SubTotal 3893 3893
4 CHANDRAPUR AS-26-002-003-006/191
(Pachim Mayong) 		0426002000NRG23280120230029153 30/01/2023 BIMAL CHANDA 0426002WL006792 BIMAL CHANDA 00089 CBIN0281303 1374 1374 Processed 04/02/2023 8470154915 BIMAL CHANDA ()
SubTotal 1374 1374
5 CHANDRAPUR AS-26-002-003-006/152
(Pachim Mayong) 		0426002000NRG23280120230029115 30/01/2023 BULU DAS 0426002WL006785 BULU DAS 00415 SBIN0002065 1374 1374 Processed 04/02/2023 8470154918 MR BIPLAB DAS ()
SubTotal 1374 1374
6 CHANDRAPUR AS-26-002-003-001/129
(Pachim Mayong) 		0426002000NRG23280120230029165 30/01/2023 DHANANJAY BARMAN 0426002WL006797 DHANANJAY BARMAN 00415 SBIN0007297 1374 1374 Processed 04/02/2023 8470154920 MR DHANANJAY BARMAN ()
7 CHANDRAPUR AS-26-002-003-001/151
(Pachim Mayong) 		0426002000NRG23280120230029081 30/01/2023 PULAN BARMAN 0426002WL006774 PULAN BARMAN 00415 SBIN0007297 1145 1145 Processed 04/02/2023 8470154919 MR PULEN BARMAN ()
SubTotal 2519 2519
8 CHANDRAPUR AS-26-002-003-006/214
(Pachim Mayong) 		0426002000NRG23280120230029105 30/01/2023 RATNA DAS 0426002WL006782 RATNA DAS 00415 SBIN0008265 1374 1374 Processed 04/02/2023 8470154944 MRS RATNA DAS ()
SubTotal 1374 1374
9 CHANDRAPUR AS-26-002-003-001/12
(Pachim Mayong) 		0426002000NRG23280120230029128 30/01/2023 ANIMA BARMAN 0426002WL006788 ANIMA BARMAN 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154873 ANIMA BARMAN ()
10 CHANDRAPUR AS-26-002-003-001/122
(Pachim Mayong) 		0426002000NRG23280120230029068 30/01/2023 CHAMPA DAS 0426002WL006770 CHAMPA DAS 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154895 CHAMPA DAS ()
11 CHANDRAPUR AS-26-002-003-001/129
(Pachim Mayong) 		0426002000NRG23280120230029164 30/01/2023 ANIMA BARMAN 0426002WL006797 ANIMA BARMAN 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154892 ANIMA BARMAN ()
12 CHANDRAPUR AS-26-002-003-001/133
(Pachim Mayong) 		0426002000NRG23280120230029157 30/01/2023 BIRESH BARMAN 0426002WL006794 BIRESH BARMAN 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154891 BIRESH BARMAN ()
13 CHANDRAPUR AS-26-002-003-001/135
(Pachim Mayong) 		0426002000NRG23280120230029149 30/01/2023 SRIBATSHA BARMAN 0426002WL006792 SRIBATSHA BARMAN 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154940 SRIBATSA BARMAN ()
14 CHANDRAPUR AS-26-002-003-001/91
(Pachim Mayong) 		0426002000NRG23280120230029166 30/01/2023 JITENDRA BARMAN 0426002WL006797 JITENDRA BARMAN 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154939 JITENDRA BARMAN ()
15 CHANDRAPUR AS-26-002-003-002/13
(Pachim Mayong) 		0426002000NRG23280120230029145 30/01/2023 PRAMILA BARMAN 0426002WL006791 PRAMILA BARMAN 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154930 PRAMILA BARMAN ()
16 CHANDRAPUR AS-26-002-003-002/187
(Pachim Mayong) 		0426002000NRG23280120230029181 30/01/2023 DIPU DEKA 0426002WL006801 DIPU DEKA 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154875 DIPU DEKA ()
17 CHANDRAPUR AS-26-002-003-002/202
(Pachim Mayong) 		0426002000NRG23280120230029171 30/01/2023 TARULATA DEKA 0426002WL006799 TARULATA DEKA 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154879 TARULATA DEKA ()
18 CHANDRAPUR AS-26-002-003-002/6
(Pachim Mayong) 		0426002000NRG23280120230029169 30/01/2023 ANANTA HALDAR 0426002WL006798 ANANTA HALDAR 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154925 ANANTA HALADAR ()
19 CHANDRAPUR AS-26-002-003-003/221
(Pachim Mayong) 		0426002000NRG23280120230029158 30/01/2023 CHITRA MANDAL 0426002WL006795 CHITRA MANDAL 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154908 CHITRA MANDAL ()
20 CHANDRAPUR AS-26-002-003-003/236
(Pachim Mayong) 		0426002000NRG23280120230029140 30/01/2023 Manindra Sarkar 0426002WL006790 Manindra Sarkar 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154877 MANINDRA SARKAR ()
21 CHANDRAPUR AS-26-002-003-003/258
(Pachim Mayong) 		0426002000NRG23280120230029116 30/01/2023 DIGENDRA BISWAS 0426002WL006786 DIGENDRA BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154907 DIGENDRA BISHWAS ()
22 CHANDRAPUR AS-26-002-003-003/258
(Pachim Mayong) 		0426002000NRG23280120230029117 30/01/2023 LAKHI BISWAS 0426002WL006786 LAKHI BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154927 LAKHI BISWAS ()
23 CHANDRAPUR AS-26-002-003-003/268
(Pachim Mayong) 		0426002000NRG23280120230029159 30/01/2023 GOPAL SARKAR 0426002WL006796 GOPAL SARKAR 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154906 GOPAL SARKAR ()
24 CHANDRAPUR AS-26-002-003-003/288
(Pachim Mayong) 		0426002000NRG23280120230029099 30/01/2023 RAMPRASAD SARKAR 0426002WL006782 RAMPRASAD SARKAR 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154914 RAMPRASAD BISWAS ()
25 CHANDRAPUR AS-26-002-003-003/425
(Pachim Mayong) 		0426002000NRG23280120230029118 30/01/2023 DIPALI SUTRADHAR 0426002WL006786 DIPALI SUTRADHAR 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154905 DIPALI SUTRADHAR ()
26 CHANDRAPUR AS-26-002-003-003/640
(Pachim Mayong) 		0426002000NRG23280120230029113 30/01/2023 BINAY SUTRADHAR 0426002WL006785 BINAY SUTRADHAR 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154874 BINAY SUTRADHAR ()
27 CHANDRAPUR AS-26-002-003-003/75
(Pachim Mayong) 		0426002000NRG23280120230029172 30/01/2023 THAKURMONI BISWAS 0426002WL006799 THAKURMONI BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154938 THAKURMANI BISWAS ()
28 CHANDRAPUR AS-26-002-003-004/104
(Pachim Mayong) 		0426002000NRG23280120230029160 30/01/2023 GOBINDA BISWAS 0426002WL006796 GOBINDA BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154889 GOBINDA BISHWAS ()
29 CHANDRAPUR AS-26-002-003-004/106
(Pachim Mayong) 		0426002000NRG23280120230029173 30/01/2023 SURESH BISWAS 0426002WL006799 SURESH BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154869 SURESH BISWAS ()
30 CHANDRAPUR AS-26-002-003-004/113
(Pachim Mayong) 		0426002000NRG23280120230029177 30/01/2023 RAMESH BISWAS 0426002WL006800 RAMESH BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154897 RAMESH BISHWAS ()
31 CHANDRAPUR AS-26-002-003-004/136
(Pachim Mayong) 		0426002000NRG23280120230029083 30/01/2023 RONGMALA BISWAS 0426002WL006774 RONGMALA BISWAS 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154888 RANGMALA BISHWAS ()
32 CHANDRAPUR AS-26-002-003-004/149
(Pachim Mayong) 		0426002000NRG23280120230029141 30/01/2023 NAGEN RAI 0426002WL006790 NAGEN RAI 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154900 NAGEN RAY ()
33 CHANDRAPUR AS-26-002-003-004/167
(Pachim Mayong) 		0426002000NRG23280120230029100 30/01/2023 SACHINDA BISWAS 0426002WL006782 SACHINDA BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154887 SHACHIN BISHWAS ()
34 CHANDRAPUR AS-26-002-003-004/187
(Pachim Mayong) 		0426002000NRG23280120230029174 30/01/2023 SUNDARI ROI 0426002WL006799 SUNDARI ROI 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154886 SUNDARI RAY ()
35 CHANDRAPUR AS-26-002-003-004/190
(Pachim Mayong) 		0426002000NRG23280120230029071 30/01/2023 INDRA MOHAN ROY 0426002WL006770 INDRA MOHAN ROY 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154876 INDRAMOHAN RAY ()
36 CHANDRAPUR AS-26-002-003-004/197
(Pachim Mayong) 		0426002000NRG23280120230029154 30/01/2023 BABU BISWAS 0426002WL006793 BABU BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154936 BABU BISWAS ()
37 CHANDRAPUR AS-26-002-003-004/214
(Pachim Mayong) 		0426002000NRG23280120230029178 30/01/2023 SEBA DASHI BISWAS 0426002WL006800 SEBA DASHI BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154931 SEBADASHI BISWAS ()
38 CHANDRAPUR AS-26-002-003-004/261
(Pachim Mayong) 		0426002000NRG23280120230029168 30/01/2023 PABAN BISHWAS 0426002WL006797 PABAN BISHWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154878 PABAN BISHWAS ()
39 CHANDRAPUR AS-26-002-003-004/33
(Pachim Mayong) 		0426002000NRG23280120230029072 30/01/2023 AASHU BISWAS 0426002WL006770 AASHU BISWAS 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154910 ACHU BISHWAS ()
40 CHANDRAPUR AS-26-002-003-004/49
(Pachim Mayong) 		0426002000NRG23280120230029151 30/01/2023 LAKSHMAN BISWAS 0426002WL006792 LAKSHMAN BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154898 LAKSHMAN BISHWAS ()
41 CHANDRAPUR AS-26-002-003-004/61
(Pachim Mayong) 		0426002000NRG23280120230029130 30/01/2023 BHABENDRA BISHWAS 0426002WL006788 BHABENDRA BISHWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154870 BHABENDRA BISHWAS ()
42 CHANDRAPUR AS-26-002-003-004/61
(Pachim Mayong) 		0426002000NRG23280120230029131 30/01/2023 SARALA BISWAS 0426002WL006788 SARALA BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154933 SARALA BISHWAS ()
43 CHANDRAPUR AS-26-002-003-004/66
(Pachim Mayong) 		0426002000NRG23280120230029112 30/01/2023 KALPANA BISHWAS 0426002WL006784 KALPANA BISHWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154867 KALPANA BISWAS ()
44 CHANDRAPUR AS-26-002-003-004/85
(Pachim Mayong) 		0426002000NRG23280120230029102 30/01/2023 MINU SARKAR 0426002WL006782 MINU SARKAR 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154932 MINU SARKAR ()
45 CHANDRAPUR AS-26-002-003-004/89
(Pachim Mayong) 		0426002000NRG23280120230029142 30/01/2023 NRIPEN BISWAS 0426002WL006790 NRIPEN BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154911 NIPEN BISHWAS ()
46 CHANDRAPUR AS-26-002-003-004/91
(Pachim Mayong) 		0426002000NRG23280120230029161 30/01/2023 DIPAK BISWAS 0426002WL006796 DIPAK BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154871 DIPAK BISWAS ()
47 CHANDRAPUR AS-26-002-003-005/1
(Pachim Mayong) 		0426002000NRG23280120230029132 30/01/2023 BASANTI DAS 0426002WL006788 BASANTI DAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154942 BASANTI DAS ()
48 CHANDRAPUR AS-26-002-003-005/108
(Pachim Mayong) 		0426002000NRG23280120230029182 30/01/2023 MALINA SARKAR 0426002WL006801 MALINA SARKAR 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154941 MALINA SARKAR ()
49 CHANDRAPUR AS-26-002-003-005/149
(Pachim Mayong) 		0426002000NRG23280120230029146 30/01/2023 NRIPEN SARKAR 0426002WL006791 NRIPEN SARKAR 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154899 NRIPEN SARKAR ()
50 CHANDRAPUR AS-26-002-003-005/169
(Pachim Mayong) 		0426002000NRG23280120230029183 30/01/2023 NAYANTARA BISWAS 0426002WL006801 NAYANTARA BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154902 NAYANTARA BISWAS ()
51 CHANDRAPUR AS-26-002-003-005/173
(Pachim Mayong) 		0426002000NRG23280120230029077 30/01/2023 PRATIMA BISWAS 0426002WL006773 PRATIMA BISWAS 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154872 PRATINGGA BISHWAS ()
52 CHANDRAPUR AS-26-002-003-005/181
(Pachim Mayong) 		0426002000NRG23280120230029074 30/01/2023 NAKUL SARKAR 0426002WL006771 NAKUL SARKAR 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154921 NAKUL SARKAR ()
53 CHANDRAPUR AS-26-002-003-005/208
(Pachim Mayong) 		0426002000NRG23280120230029097 30/01/2023 SUBANYA DAS 0426002WL006781 SUBANYA DAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154928 SUBANYA DAS ()
54 CHANDRAPUR AS-26-002-003-005/241
(Pachim Mayong) 		0426002000NRG23280120230029152 30/01/2023 ANANDA SARKAR 0426002WL006792 ANANDA SARKAR 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154935 ANANDA SARKAR ()
55 CHANDRAPUR AS-26-002-003-005/294
(Pachim Mayong) 		0426002000NRG23280120230029108 30/01/2023 PUTUL BALA BISWAS 0426002WL006783 PUTUL BALA BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154929 PUTUL BALA BISWAS ()
56 CHANDRAPUR AS-26-002-003-005/510
(Pachim Mayong) 		0426002000NRG23280120230029147 30/01/2023 MONI DAS 0426002WL006791 MONI DAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154903 MONI DAS ()
57 CHANDRAPUR AS-26-002-003-005/511
(Pachim Mayong) 		0426002000NRG23280120230029184 30/01/2023 LAKHI GOWALA 0426002WL006801 LAKHI GOWALA 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154894 LAKHI GOWALA ()
58 CHANDRAPUR AS-26-002-003-005/523
(Pachim Mayong) 		0426002000NRG23280120230029079 30/01/2023 SUCHANA BISWAS 0426002WL006773 SUCHANA BISWAS 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154924 SUCHANA BISWAS ()
59 CHANDRAPUR AS-26-002-003-005/545
(Pachim Mayong) 		0426002000NRG23280120230029092 30/01/2023 SASTI MALO 0426002WL006780 SASTI MALO 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154923 SASTI MALO ()
60 CHANDRAPUR AS-26-002-003-005/561
(Pachim Mayong) 		0426002000NRG23280120230029162 30/01/2023 DHARANI BISWAS 0426002WL006796 DHARANI BISWAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154922 DHARANI BISWAS ()
61 CHANDRAPUR AS-26-002-003-005/71
(Pachim Mayong) 		0426002000NRG23280120230029084 30/01/2023 NIPIN BISWAS 0426002WL006774 NIPIN BISWAS 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154943 NIPEN BISWAS ()
62 CHANDRAPUR AS-26-002-003-005/76
(Pachim Mayong) 		0426002000NRG23280120230029185 30/01/2023 KARTTIK PAL 0426002WL006801 KARTTIK PAL 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154885 KARTTIK PAL ()
63 CHANDRAPUR AS-26-002-003-006/148
(Pachim Mayong) 		0426002000NRG23280120230029086 30/01/2023 NIRMALA SARKAR 0426002WL006775 NIRMALA SARKAR 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154909 NIRMALA SARKAR ()
64 CHANDRAPUR AS-26-002-003-006/156
(Pachim Mayong) 		0426002000NRG23280120230029175 30/01/2023 SEFALI DAS 0426002WL006799 SEFALI DAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154934 SHREPALI DAS ()
65 CHANDRAPUR AS-26-002-003-006/164
(Pachim Mayong) 		0426002000NRG23280120230029155 30/01/2023 LAKHAN SARKAR 0426002WL006793 LAKHAN SARKAR 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154890 LAKSHMAN SARKAR ()
66 CHANDRAPUR AS-26-002-003-006/50
(Pachim Mayong) 		0426002000NRG23280120230029156 30/01/2023 HARAMOHAN DAS 0426002WL006793 HARAMOHAN DAS 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154893 HARAMOHAN DAS ()
67 CHANDRAPUR AS-26-002-003-009/121
(Pachim Mayong) 		0426002000NRG23280120230029073 30/01/2023 KRISHNA NATH 0426002WL006770 KRISHNA NATH 00462 UCBA0001030 1145 1145 Processed 04/02/2023 8470154896 KRISHNA NATH ()
68 CHANDRAPUR AS-26-002-003-009/134
(Pachim Mayong) 		0426002000NRG23280120230029093 30/01/2023 SARASAWATI MANDAL 0426002WL006780 SARASAWATI MANDAL 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154912 SARASWATI MANDAL ()
69 CHANDRAPUR AS-26-002-003-009/137
(Pachim Mayong) 		0426002000NRG23280120230029094 30/01/2023 SHANTOSH MANDAL 0426002WL006780 SHANTOSH MANDAL 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154882 SANTOSH MANDAL ()
70 CHANDRAPUR AS-26-002-003-009/165
(Pachim Mayong) 		0426002000NRG23280120230029180 30/01/2023 RAJU DEKA 0426002WL006800 RAJU DEKA 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154913 RAJU DEKA ()
71 CHANDRAPUR AS-26-002-003-009/56
(Pachim Mayong) 		0426002000NRG23280120230029163 30/01/2023 FULESWARI PATAR 0426002WL006796 FULESWARI PATAR 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154883 FULESHWARI PATAR ()
72 CHANDRAPUR AS-26-002-003-009/57
(Pachim Mayong) 		0426002000NRG23280120230029121 30/01/2023 DIPIKA DEKA 0426002WL006786 DIPIKA DEKA 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154884 DIPIKA DEKA ()
73 CHANDRAPUR AS-26-002-003-010/12
(Pachim Mayong) 		0426002000NRG23280120230029133 30/01/2023 BAGI MAYA CHETRI 0426002WL006788 BAGI MAYA CHETRI 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154937 BAGI MAYA CHETRI ()
74 CHANDRAPUR AS-26-002-003-010/121
(Pachim Mayong) 		0426002000NRG23280120230029186 30/01/2023 DEBEN DEKA 0426002WL006801 DEBEN DEKA 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154880 DEBEN DEKA ()
75 CHANDRAPUR AS-26-002-003-010/181
(Pachim Mayong) 		0426002000NRG23280120230029109 30/01/2023 PABITRA CHETRI 0426002WL006783 PABITRA CHETRI 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154901 PABITRA CHETRI ()
76 CHANDRAPUR AS-26-002-003-010/59
(Pachim Mayong) 		0426002000NRG23280120230029144 30/01/2023 NICHIKANTA DEKA 0426002WL006790 NICHIKANTA DEKA 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154881 NISHIKANTA DEKA ()
77 CHANDRAPUR AS-26-002-003-012/343
(Pachim Mayong) 		0426002000NRG23280120230029110 30/01/2023 SUSHILA DAS BARMAN 0426002WL006783 SUSHILA DAS BARMAN 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154868 SUSHILA DAS BARMAN ()
78 CHANDRAPUR AS-26-002-003-012/446
(Pachim Mayong) 		0426002000NRG23280120230029111 30/01/2023 RADHARANI BARMAN 0426002WL006783 RADHARANI BARMAN 00462 UCBA0001030 1374 1374 Processed 04/02/2023 8470154926 RADHARANI BARMAN ()
SubTotal 92745 92745
79 CHANDRAPUR AS-26-002-003-005/532
(Pachim Mayong) 		0426002000NRG23280120230029170 30/01/2023 SHIBANI SARKAR 0426002WL006798 SHIBANI SARKAR 00462 UCBA0002957 1145 1145 Processed 04/02/2023 8470154904 SHIBANI SARKAR ()
SubTotal 1145 1145
80 CHANDRAPUR AS-26-002-003-002/228
(Pachim Mayong) 		0426002000NRG23280120230029167 30/01/2023 DIPANKAR DAS 0426002WL006797 DIPANKAR DAS 00462 UCBA0003040 1374 1374 Processed 04/02/2023 8470154946 DIPANKAR DAS ()
SubTotal 1374 1374
Total 105798 105798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_300123FTO_174471 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 3893
2 CHANDRAPUR AS0426002_300123FTO_174471 Central Bank Of India CBIN0281303 FANCY BAZAR, GAUHATI 1374
3 CHANDRAPUR AS0426002_300123FTO_174471 State Bank of India SBIN0002065 HOJAI 1374
4 CHANDRAPUR AS0426002_300123FTO_174471 State Bank of India SBIN0007297 MALOIBARI 2519
5 CHANDRAPUR AS0426002_300123FTO_174471 State Bank of India SBIN0008265 MADGHARIA 1374
6 CHANDRAPUR AS0426002_300123FTO_174471 UCO Bank UCBA0001030 CHANDRAPUR 92745
7 CHANDRAPUR AS0426002_300123FTO_174471 UCO Bank UCBA0002957 Jagiroad 1145
8 CHANDRAPUR AS0426002_300123FTO_174471 UCO Bank UCBA0003040 BARSHAPARA 1374

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