Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:14 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_311022FTO_118142
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-26-002-002-004/535
(Chandrapur) 		0426002000NRG23291020220017222 31/10/2022 RUPATI SANGMA 0426002WL003820 RUPATI SANGMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907244559 RUPATI SANGMA ()
2 CHANDRAPUR AS-26-002-002-008/755
(Chandrapur) 		0426002000NRG23301020220017229 31/10/2022 DIPTI BARMAN 0426002WL003824 DIPTI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907244558 DIPTI BARMAN ()
3 CHANDRAPUR AS-26-002-002-008/755
(Chandrapur) 		0426002000NRG23301020220017230 31/10/2022 PRABIN BARMAN 0426002WL003824 PRABIN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907244555 PRABIN BARMAN ()
4 CHANDRAPUR AS-26-002-002-009/1357
(Chandrapur) 		0426002000NRG23291020220017220 31/10/2022 BHAGYA DHAR BORO 0426002WL003819 BHAGYA DHAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907244560 BHAGYA DHAR BORO ()
5 CHANDRAPUR AS-26-002-002-010/1046
(Chandrapur) 		0426002000NRG23301020220017247 31/10/2022 KARABI RAHANG 0426002WL003839 KARABI RAHANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907244557 KARABI RAHANG ()
6 CHANDRAPUR AS-26-002-002-010/952
(Chandrapur) 		0426002000NRG23291020220017215 31/10/2022 DANESWAR PHANGCHO 0426002WL003815 DANESWAR PHANGCHO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907244556 DANESWAR PHANGCHO ()
SubTotal 8244 8244
7 CHANDRAPUR AS-26-002-002-009/13509
(Chandrapur) 		0426002000NRG23301020220017252 31/10/2022 ANJU RONGPI 0426002WL003842 ANJU RONGPI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907244617 ANJU RONGPI ()
SubTotal 1374 1374
8 CHANDRAPUR AS-26-002-002-010/963
(Chandrapur) 		0426002000NRG23291020220017200 31/10/2022 SANGITA DEKA 0426002WL003804 SANGITA DEKA 00045 BARB0VJGAGU 1374 1374 Processed 14/01/2023 7907244552 SANGITA DEKA ()
SubTotal 1374 1374
9 CHANDRAPUR AS-26-002-002-008/1311
(Chandrapur) 		0426002000NRG23301020220017238 31/10/2022 MITHUN DAS 0426002WL003831 MITHUN DAS 00078 CNRB0017371 1374 1374 Processed 14/01/2023 7907244553 MITHUN DAS ()
SubTotal 1374 1374
10 CHANDRAPUR AS-26-002-002-012/1403
(Chandrapur) 		0426002000NRG23301020220017249 31/10/2022 KABIN KALITA 0426002WL003841 KABIN KALITA 00415 SBIN0006196 1374 1374 Processed 14/01/2023 7907244561 MR KABIN KALITA ()
SubTotal 1374 1374
11 CHANDRAPUR AS-26-002-002-001/1489
(Chandrapur) 		0426002000NRG23291020220017202 31/10/2022 SUSHIL DAS 0426002WL003805 SUSHIL DAS 00415 SBIN0008265 1374 1374 Processed 14/01/2023 7907244562 MR SUSHIL DAS ()
12 CHANDRAPUR AS-26-002-002-010/1251
(Chandrapur) 		0426002000NRG23301020220017258 31/10/2022 SUNITA RAHANG 0426002WL003847 SUNITA RAHANG 00415 SBIN0008265 1374 1374 Processed 14/01/2023 7907244563 MRS SUNITA RAHANG ()
SubTotal 2748 2748
13 CHANDRAPUR AS-26-002-002-012/49
(Chandrapur) 		0426002000NRG23301020220017275 31/10/2022 PABITRA DAS 0426002WL003860 PABITRA DAS 00462 UCBA0000533 1374 1374 Processed 14/01/2023 7907244564 PABITRA DAS ()
SubTotal 1374 1374
14 CHANDRAPUR AS-26-002-002-001/1178
(Chandrapur) 		0426002000NRG23301020220017269 31/10/2022 JULI BARMAN 0426002WL003857 JULI BARMAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244592 JULI BARMAN ()
15 CHANDRAPUR AS-26-002-002-001/1178
(Chandrapur) 		0426002000NRG23301020220017270 31/10/2022 JUNA BARMAN 0426002WL003857 JUNA BARMAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244631 JUNA BARMAN ()
16 CHANDRAPUR AS-26-002-002-001/1178
(Chandrapur) 		0426002000NRG23301020220017268 31/10/2022 PURNIMA BARMAN 0426002WL003857 PURNIMA BARMAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244572 PURNIMA BARMAN ()
17 CHANDRAPUR AS-26-002-002-001/1192
(Chandrapur) 		0426002000NRG23301020220017237 31/10/2022 MOMI KARMAKAR 0426002WL003830 MOMI KARMAKAR 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244600 MOMI KARMAKAR ()
18 CHANDRAPUR AS-26-002-002-001/1321
(Chandrapur) 		0426002000NRG23301020220017240 31/10/2022 MAGHALI PHANGCHO 0426002WL003833 MAGHALI PHANGCHO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244566 MAGHALI PHANGCHO ()
19 CHANDRAPUR AS-26-002-002-001/1353
(Chandrapur) 		0426002000NRG23291020220017214 31/10/2022 DOSOMO BHUYAN 0426002WL003814 DOSOMO BHUYAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244582 DOSOMI BHUYAN ()
20 CHANDRAPUR AS-26-002-002-001/1489
(Chandrapur) 		0426002000NRG23291020220017201 31/10/2022 SHEWALI DAS 0426002WL003805 SHEWALI DAS 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244586 SHEWALI DAS ()
21 CHANDRAPUR AS-26-002-002-001/257
(Chandrapur) 		0426002000NRG23301020220017243 31/10/2022 MONI NAMASUDRA 0426002WL003836 MONI NAMASUDRA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244567 MONI NAMASUDRA ()
22 CHANDRAPUR AS-26-002-002-001/97
(Chandrapur) 		0426002000NRG23291020220017217 31/10/2022 BIPUL DAS 0426002WL003817 BIPUL DAS 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244610 BIPUL DAS ()
23 CHANDRAPUR AS-26-002-002-001/97
(Chandrapur) 		0426002000NRG23291020220017218 31/10/2022 DIPA DAS 0426002WL003817 DIPA DAS 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244580 DIPA DAS ()
24 CHANDRAPUR AS-26-002-002-004/1089
(Chandrapur) 		0426002000NRG23291020220017196 31/10/2022 AMAR DAS 0426002WL003802 AMAR DAS 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244620 AMAR DAS ()
25 CHANDRAPUR AS-26-002-002-004/1089
(Chandrapur) 		0426002000NRG23291020220017197 31/10/2022 ARCHANA DAS 0426002WL003802 ARCHANA DAS 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244614 ARCHANA DAS ()
26 CHANDRAPUR AS-26-002-002-004/1092
(Chandrapur) 		0426002000NRG23301020220017267 31/10/2022 PUTALI BORO 0426002WL003856 PUTALI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244596 PUTALI BORO ()
27 CHANDRAPUR AS-26-002-002-004/1095
(Chandrapur) 		0426002000NRG23291020220017203 31/10/2022 JYOTISH BORO 0426002WL003806 JYOTISH BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244624 JYOTISH BORO ()
28 CHANDRAPUR AS-26-002-002-004/1112
(Chandrapur) 		0426002000NRG23301020220017265 31/10/2022 SAMUAL MARAK 0426002WL003854 SAMUAL MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244621 SAMUAL MARAK ()
29 CHANDRAPUR AS-26-002-002-004/1117
(Chandrapur) 		0426002000NRG23301020220017272 31/10/2022 PURNA BORO 0426002WL003859 PURNA BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244612 PURNA BORO ()
30 CHANDRAPUR AS-26-002-002-004/1338
(Chandrapur) 		0426002000NRG23301020220017244 31/10/2022 CHABITA SANGMA 0426002WL003837 CHABITA SANGMA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244585 CHABITA SANGMA ()
31 CHANDRAPUR AS-26-002-002-004/1338
(Chandrapur) 		0426002000NRG23301020220017245 31/10/2022 LAPUN MARAK 0426002WL003837 LAPUN MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244595 LAPUN MARAK ()
32 CHANDRAPUR AS-26-002-002-004/1343
(Chandrapur) 		0426002000NRG23301020220017246 31/10/2022 KARABI CHANGMA 0426002WL003838 KARABI CHANGMA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244629 KARABI CHANGMA ()
33 CHANDRAPUR AS-26-002-002-004/1373
(Chandrapur) 		0426002000NRG23291020220017216 31/10/2022 CHARA CHANGMA 0426002WL003816 CHARA CHANGMA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244623 CHARA CHANGMA ()
34 CHANDRAPUR AS-26-002-002-004/515
(Chandrapur) 		0426002000NRG23301020220017226 31/10/2022 BICHITRA BARMAN 0426002WL003822 BICHITRA BARMAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244589 BICHITRA BARMAN ()
35 CHANDRAPUR AS-26-002-002-004/515
(Chandrapur) 		0426002000NRG23301020220017225 31/10/2022 PRADIP BARMAN 0426002WL003822 PRADIP BARMAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244587 PRADIP BARMAN ()
36 CHANDRAPUR AS-26-002-002-004/535
(Chandrapur) 		0426002000NRG23291020220017221 31/10/2022 AULFISH MARAK 0426002WL003820 AULFISH MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244613 AULFISH MARAK ()
37 CHANDRAPUR AS-26-002-002-008/1310
(Chandrapur) 		0426002000NRG23291020220017219 31/10/2022 BINITA KUMARI 0426002WL003818 BINITA KUMARI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244622 BINITA KUMARI ()
38 CHANDRAPUR AS-26-002-002-008/745
(Chandrapur) 		0426002000NRG23301020220017262 31/10/2022 TAPAN BHATTACHARJEE 0426002WL003851 TAPAN BHATTACHARJEE 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244583 TAPAN BHATTACHARJEE ()
39 CHANDRAPUR AS-26-002-002-008/755
(Chandrapur) 		0426002000NRG23301020220017231 31/10/2022 DHARMENDRA BARMAN 0426002WL003824 DHARMENDRA BARMAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244593 DHARMENDRA BARMAN ()
40 CHANDRAPUR AS-26-002-002-008/755
(Chandrapur) 		0426002000NRG23301020220017228 31/10/2022 PARESH BARMAN 0426002WL003824 PARESH BARMAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244576 PARESH BARMAN ()
41 CHANDRAPUR AS-26-002-002-008/788
(Chandrapur) 		0426002000NRG23291020220017210 31/10/2022 GANITA DEY 0426002WL003812 GANITA DEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244571 GANITA DEY ()
42 CHANDRAPUR AS-26-002-002-008/788
(Chandrapur) 		0426002000NRG23291020220017211 31/10/2022 RAKESH DEY 0426002WL003812 RAKESH DEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244602 RAKESH DEY ()
43 CHANDRAPUR AS-26-002-002-008/835
(Chandrapur) 		0426002000NRG23301020220017227 31/10/2022 PRABIN KARMAKAR 0426002WL003823 PRABIN KARMAKAR 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244625 PRABIN KARMAKAR ()
44 CHANDRAPUR AS-26-002-002-008/881
(Chandrapur) 		0426002000NRG23301020220017248 31/10/2022 KAMINI DEVI 0426002WL003840 KAMINI DEVI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244601 KAMINI DEVI ()
45 CHANDRAPUR AS-26-002-002-009/13509
(Chandrapur) 		0426002000NRG23301020220017251 31/10/2022 PURNA RONGPI 0426002WL003842 PURNA RONGPI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244618 PURNA RONGPI ()
46 CHANDRAPUR AS-26-002-002-009/20
(Chandrapur) 		0426002000NRG23291020220017223 31/10/2022 ASHOK BORO 0426002WL003821 ASHOK BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244603 ASHOK BORO ()
47 CHANDRAPUR AS-26-002-002-009/20
(Chandrapur) 		0426002000NRG23291020220017224 31/10/2022 BIDYABATI BORO 0426002WL003821 BIDYABATI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244616 BIDYABATI BORO ()
48 CHANDRAPUR AS-26-002-002-009/23
(Chandrapur) 		0426002000NRG23291020220017206 31/10/2022 JUNMONI BORO 0426002WL003809 JUNMONI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244568 JUNMONI BORO ()
49 CHANDRAPUR AS-26-002-002-009/28
(Chandrapur) 		0426002000NRG23301020220017259 31/10/2022 SUKHUNI RAHANG 0426002WL003848 SUKHUNI RAHANG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244577 SUKUNI RAHANG ()
50 CHANDRAPUR AS-26-002-002-009/35
(Chandrapur) 		0426002000NRG23301020220017236 31/10/2022 MRINALINI BORO 0426002WL003829 MRINALINI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244570 MRINALINI BORO ()
51 CHANDRAPUR AS-26-002-002-009/46
(Chandrapur) 		0426002000NRG23291020220017205 31/10/2022 JINA BORO 0426002WL003808 JINA BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244579 JINA BORO ()
52 CHANDRAPUR AS-26-002-002-009/6
(Chandrapur) 		0426002000NRG23301020220017232 31/10/2022 PADESWARI PHANGSHO 0426002WL003825 PADESWARI PHANGSHO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244578 PADESWARI PHANGSHO ()
53 CHANDRAPUR AS-26-002-002-009/79
(Chandrapur) 		0426002000NRG23301020220017254 31/10/2022 MALA BORO 0426002WL003844 MALA BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244573 MALA BORO ()
54 CHANDRAPUR AS-26-002-002-009/79
(Chandrapur) 		0426002000NRG23301020220017255 31/10/2022 UDAY BORO 0426002WL003844 UDAY BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244588 UDAY BORO ()
55 CHANDRAPUR AS-26-002-002-010/1001
(Chandrapur) 		0426002000NRG23301020220017260 31/10/2022 UTTAM KELONG 0426002WL003849 UTTAM KELONG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244619 UTTAM KELENG ()
56 CHANDRAPUR AS-26-002-002-010/1019
(Chandrapur) 		0426002000NRG23301020220017235 31/10/2022 NEWALI MARAK 0426002WL003828 NEWALI MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244608 NEWALI MARAK ()
57 CHANDRAPUR AS-26-002-002-010/1022
(Chandrapur) 		0426002000NRG23291020220017212 31/10/2022 PHAGUNI MARK 0426002WL003813 PHAGUNI MARK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244591 PHAGUNI MARAK ()
58 CHANDRAPUR AS-26-002-002-010/1022
(Chandrapur) 		0426002000NRG23291020220017213 31/10/2022 ROSILA MARAK 0426002WL003813 ROSILA MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244598 ROSILA MARAK ()
59 CHANDRAPUR AS-26-002-002-010/1029
(Chandrapur) 		0426002000NRG23301020220017256 31/10/2022 MALA MARAK 0426002WL003845 MALA MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244597 MALA MARAK ()
60 CHANDRAPUR AS-26-002-002-010/1035
(Chandrapur) 		0426002000NRG23301020220017233 31/10/2022 NILIMA RAHANG 0426002WL003826 NILIMA RAHANG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244628 NILIMA RAHANG ()
61 CHANDRAPUR AS-26-002-002-010/1064
(Chandrapur) 		0426002000NRG23301020220017253 31/10/2022 RANU MARAK 0426002WL003843 RANU MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244606 RANU MARAK ()
62 CHANDRAPUR AS-26-002-002-010/1218
(Chandrapur) 		0426002000NRG23301020220017264 31/10/2022 SHURABHI BEY 0426002WL003853 SHURABHI BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244611 SURABHI BEY ()
63 CHANDRAPUR AS-26-002-002-010/1222
(Chandrapur) 		0426002000NRG23291020220017209 31/10/2022 HIRA RAHANG BARTAMULA 0426002WL003811 HIRA RAHANG BARTAMULA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244627 HIRA RAHANG BARTAMULI ()
64 CHANDRAPUR AS-26-002-002-010/1223
(Chandrapur) 		0426002000NRG23291020220017204 31/10/2022 JULIOUS SANGMA 0426002WL003807 JULIOUS SANGMA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244604 JULIOUS SANGMA ()
65 CHANDRAPUR AS-26-002-002-010/1231
(Chandrapur) 		0426002000NRG23301020220017241 31/10/2022 MEGHALI PHANGCHO 0426002WL003834 MEGHALI PHANGCHO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244590 MEGHALI PHANGCHO ()
66 CHANDRAPUR AS-26-002-002-010/956
(Chandrapur) 		0426002000NRG23301020220017271 31/10/2022 RAMEN RAHANG 0426002WL003858 RAMEN RAHANG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244581 MONIKA RAHANG ()
67 CHANDRAPUR AS-26-002-002-010/957
(Chandrapur) 		0426002000NRG23291020220017198 31/10/2022 ALANI BEY 0426002WL003803 ALANI BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244607 ALANI BEY ()
68 CHANDRAPUR AS-26-002-002-010/962
(Chandrapur) 		0426002000NRG23301020220017263 31/10/2022 SWAPNA KRO 0426002WL003852 SWAPNA KRO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244594 SWAPNA BRAHMA KRO ()
69 CHANDRAPUR AS-26-002-002-010/963
(Chandrapur) 		0426002000NRG23291020220017199 31/10/2022 IMONI DEKA 0426002WL003804 IMONI DEKA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244575 AIMANI DEKA ()
70 CHANDRAPUR AS-26-002-002-010/967
(Chandrapur) 		0426002000NRG23301020220017239 31/10/2022 MINU DEKA 0426002WL003832 MINU DEKA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244626 MINU DEKA ()
71 CHANDRAPUR AS-26-002-002-010/986
(Chandrapur) 		0426002000NRG23301020220017266 31/10/2022 RAMILA INGHI 0426002WL003855 RAMILA INGHI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244609 RAMILA INGHI ()
72 CHANDRAPUR AS-26-002-002-010/988
(Chandrapur) 		0426002000NRG23301020220017234 31/10/2022 NILIMA BEY 0426002WL003827 NILIMA BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244605 NILIMA BEY ()
73 CHANDRAPUR AS-26-002-002-010/989
(Chandrapur) 		0426002000NRG23301020220017242 31/10/2022 MOUSUMI BEY 0426002WL003835 MOUSUMI BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244569 MOUSUMI BEY ()
74 CHANDRAPUR AS-26-002-002-012/1403
(Chandrapur) 		0426002000NRG23301020220017250 31/10/2022 JURI KALITA 0426002WL003841 JURI KALITA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244632 JURI KALITA ()
75 CHANDRAPUR AS-26-002-002-012/1448
(Chandrapur) 		0426002000NRG23301020220017261 31/10/2022 TUTUMONI KALITA 0426002WL003850 TUTUMONI KALITA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244574 TUTOMONI KALITA ()
76 CHANDRAPUR AS-26-002-002-012/44
(Chandrapur) 		0426002000NRG23291020220017207 31/10/2022 INDRA MOHAN KALITA 0426002WL003810 INDRA MOHAN KALITA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244565 INDRA MOHAN KALITA ()
77 CHANDRAPUR AS-26-002-002-012/44
(Chandrapur) 		0426002000NRG23291020220017208 31/10/2022 PRANATI KALITA 0426002WL003810 PRANATI KALITA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244615 PRANATI KALITA ()
78 CHANDRAPUR AS-26-002-002-012/49
(Chandrapur) 		0426002000NRG23301020220017274 31/10/2022 HIMASHREE DAS 0426002WL003860 HIMASHREE DAS 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244633 HIMASHREE DAS ()
79 CHANDRAPUR AS-26-002-002-012/49
(Chandrapur) 		0426002000NRG23301020220017273 31/10/2022 PRATIMA DAS 0426002WL003860 PRATIMA DAS 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244599 PRATIMA DAS ()
80 CHANDRAPUR AS-26-002-002-012/51
(Chandrapur) 		0426002000NRG23291020220017194 31/10/2022 AMAR SONOWAL 0426002WL003801 AMAR SONOWAL 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244584 AMAR SONOWAL ()
81 CHANDRAPUR AS-26-002-002-012/51
(Chandrapur) 		0426002000NRG23291020220017195 31/10/2022 JUNMAI SONOWAL 0426002WL003801 JUNMAI SONOWAL 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7907244630 JUNMAI SONOWAL ()
SubTotal 93432 93432
82 CHANDRAPUR AS-26-002-002-010/1042
(Chandrapur) 		0426002000NRG23301020220017257 31/10/2022 AMTI CHANGMA 0426002WL003846 AMTI CHANGMA 00694 NESF0000065 1374 1374 Processed 14/01/2023 7907244554 AMTI CHANGMA ()
SubTotal 1374 1374
Total 112668 112668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_311022FTO_118142 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 8244
2 CHANDRAPUR AS0426002_311022FTO_118142 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1374
3 CHANDRAPUR AS0426002_311022FTO_118142 Bank of Baroda BARB0VJGAGU Ganeshguri 1374
4 CHANDRAPUR AS0426002_311022FTO_118142 Canara Bank CNRB0017371 PANIKHAITI 1374
5 CHANDRAPUR AS0426002_311022FTO_118142 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1374
6 CHANDRAPUR AS0426002_311022FTO_118142 State Bank of India SBIN0008265 MADGHARIA 2748
7 CHANDRAPUR AS0426002_311022FTO_118142 UCO Bank UCBA0000533 SILPUKHRI 1374
8 CHANDRAPUR AS0426002_311022FTO_118142 UCO Bank UCBA0001030 CHANDRAPUR 93432
9 CHANDRAPUR AS0426002_311022FTO_118142 North East Small Finance Bank Limited NESF0000065 Gobardhan 1374

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