Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:59 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_151122FTO_127152
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 Dhalpukhuri AS-13-093-001-005/1039
() 		0413093000NRG23151120220685232 15/11/2022 Narayan Sahu 0413093WL039280 Narayan Sahu 00029 PUNB0RRBAGB 3664 3664 Rejected 02/12/2022 No Such Account
2 Dhalpukhuri AS-13-093-001-005/1039
() 		0413093000NRG23151120220685231 15/11/2022 Soni Sahu 0413093WL039280 Soni Sahu 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624440 Soni Sahu ()
3 Dhalpukhuri AS-13-093-001-005/1093
() 		0413093000NRG23151120220685291 15/11/2022 Minta Gorh 0413093WL039289 Minta Gorh 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624436 Minta Gorh ()
4 Dhalpukhuri AS-13-093-001-005/1163
() 		0413093000NRG23151120220685273 15/11/2022 GANAHUR SING GOUR 0413093WL039286 GANAHUR SING GOUR 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624437 GANAHUR SING GOUR ()
5 Dhalpukhuri AS-13-093-001-005/1163
() 		0413093000NRG23151120220685274 15/11/2022 GANAHUR SING GOUR 0413093WL039286 GANAHUR SING GOUR 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624438 GANAHUR SING GOUR ()
6 Dhalpukhuri AS-13-093-001-005/1287-A
() 		0413093000NRG23151120220685236 15/11/2022 Bulbuli Gour 0413093WL039280 Bulbuli Gour 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624430 Bulbuli Gour ()
7 Dhalpukhuri AS-13-093-001-005/1294
() 		0413093000NRG23151120220685238 15/11/2022 Panchami Bhuyan 0413093WL039280 Panchami Bhuyan 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624434 Panchami Bhuyan ()
8 Dhalpukhuri AS-13-093-001-005/2003
() 		0413093000NRG23151120220685293 15/11/2022 CHANDRA MUNDA 0413093WL039289 CHANDRA MUNDA 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624432 CHANDRA MUNDA ()
9 Dhalpukhuri AS-13-093-001-005/2003
() 		0413093000NRG23151120220685294 15/11/2022 Jonaki Munda 0413093WL039289 Jonaki Munda 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624433 Jonaki Munda ()
10 Dhalpukhuri AS-13-093-001-005/2005
() 		0413093000NRG23151120220685276 15/11/2022 CHINIRAM MUNDA 0413093WL039286 CHINIRAM MUNDA 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624439 CHINIRAM MUNDA ()
11 Dhalpukhuri AS-13-093-001-005/2005
() 		0413093000NRG23151120220685277 15/11/2022 Sariba Munda 0413093WL039286 Sariba Munda 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624435 Sariba Munda ()
12 Dhalpukhuri AS-13-093-001-005/2011
() 		0413093000NRG23151120220685278 15/11/2022 SUKALIN GOUR 0413093WL039286 SUKALIN GOUR 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624431 SUKALIN GOUR ()
SubTotal 43968 43968
13 Dhalpukhuri AS-13-093-001-005/1023
() 		0413093000NRG23151120220685230 15/11/2022 BABUL CHANDRA DAS 0413093WL039280 BABUL CHANDRA DAS 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6765624480 BABUL CHANDRA DAS ()
14 Dhalpukhuri AS-13-093-001-005/1294
() 		0413093000NRG23151120220685237 15/11/2022 Munna Bhuyan 0413093WL039280 Munna Bhuyan 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6765624481 Munna Bhuyan ()
SubTotal 7099 7099
15 Dhalpukhuri AS-13-093-006-001/2362
() 		0413093000NRG23151120220684097 15/11/2022 Kaman Ching Jahari 0413093WL039132 Kaman Ching Jahari 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624371 Kaman Ching Jahari ()
16 Dhalpukhuri AS-13-093-006-001/2368
() 		0413093000NRG23151120220685025 15/11/2022 Jiya Uddin 0413093WL039238 Jiya Uddin 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624370 Jiya Uddin ()
17 Dhalpukhuri AS-13-093-006-001/2379
() 		0413093000NRG23151120220684098 15/11/2022 Abdul Manik 0413093WL039132 Abdul Manik 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624385 Abdul Manik ()
18 Dhalpukhuri AS-13-093-006-001/2399
() 		0413093000NRG23151120220683952 15/11/2022 Afia Begum 0413093WL039120 Afia Begum 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624369 Afia Begum ()
19 Dhalpukhuri AS-13-093-006-001/2413
() 		0413093000NRG23151120220684059 15/11/2022 kaludi jehari 0413093WL039128 kaludi jehari 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624362 kaludi jehari ()
20 Dhalpukhuri AS-13-093-006-001/2429
() 		0413093000NRG23151120220683991 15/11/2022 mariyam bibi 0413093WL039125 mariyam bibi 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624379 mariyam bibi ()
21 Dhalpukhuri AS-13-093-006-001/2430
() 		0413093000NRG23151120220683978 15/11/2022 tajmul ali 0413093WL039123 tajmul ali 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624361 tajmul ali ()
22 Dhalpukhuri AS-13-093-006-001/2435
() 		0413093000NRG23151120220683741 15/11/2022 Muslima Begum 0413093WL039110 Muslima Begum 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624376 Muslima Begum ()
23 Dhalpukhuri AS-13-093-006-001/2439
() 		0413093000NRG23151120220683980 15/11/2022 MIJADUR RAHMAN 0413093WL039123 MIJADUR RAHMAN 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624393 MIJADUR RAHMAN ()
24 Dhalpukhuri AS-13-093-006-001/2442
() 		0413093000NRG23151120220684128 15/11/2022 abdul gafur 0413093WL039136 abdul gafur 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624374 abdul gafur ()
25 Dhalpukhuri AS-13-093-006-001/2452
() 		0413093000NRG23151120220685026 15/11/2022 ABDUL MANNAN 0413093WL039238 ABDUL MANNAN 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624381 ABDUL MANNAN ()
26 Dhalpukhuri AS-13-093-006-001/436
() 		0413093000NRG23151120220684129 15/11/2022 Bajraidi Barman 0413093WL039136 Bajraidi Barman 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624364 Bajraidi Barman ()
27 Dhalpukhuri AS-13-093-006-001/562
() 		0413093000NRG23151120220684101 15/11/2022 AFIYA BEGUM 0413093WL039132 AFIYA BEGUM 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624378 AFIYA BEGUM ()
28 Dhalpukhuri AS-13-093-006-001/562
() 		0413093000NRG23151120220684100 15/11/2022 MIJAJUL HOQUE 0413093WL039132 MIJAJUL HOQUE 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624377 MIJAJUL HOQUE ()
29 Dhalpukhuri AS-13-093-006-001/612
() 		0413093000NRG23151120220684112 15/11/2022 Nijam Uddin Laskar 0413093WL039134 Nijam Uddin Laskar 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624396 Nijam Uddin Laskar ()
30 Dhalpukhuri AS-13-093-006-001/772
() 		0413093000NRG23151120220683981 15/11/2022 Abdul Salam 0413093WL039123 Abdul Salam 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624390 Abdul Salam ()
31 Dhalpukhuri AS-13-093-006-001/871
() 		0413093000NRG23151120220683982 15/11/2022 MINARA BEGUM 0413093WL039123 MINARA BEGUM 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624380 MINARA BEGUM ()
32 Dhalpukhuri AS-13-093-006-003/1102
() 		0413093000NRG23151120220684130 15/11/2022 Nikunja Das 0413093WL039136 Nikunja Das 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624363 Nikunja Das ()
33 Dhalpukhuri AS-13-093-006-003/1123
() 		0413093000NRG23151120220683743 15/11/2022 Promod Das 0413093WL039110 Promod Das 00176 IDIB000K694 3435 3435 Processed 01/12/2022 6765624367 Promod Das ()
34 Dhalpukhuri AS-13-093-006-003/1183
() 		0413093000NRG23151120220683993 15/11/2022 Sri Karna Malakar 0413093WL039125 Sri Karna Malakar 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624386 Sri Karna Malakar ()
35 Dhalpukhuri AS-13-093-006-003/1199
() 		0413093000NRG23151120220683954 15/11/2022 Bhanu Malakar 0413093WL039120 Bhanu Malakar 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624387 Bhanu Malakar ()
36 Dhalpukhuri AS-13-093-006-003/1229
() 		0413093000NRG23151120220683955 15/11/2022 Upendra Malakar 0413093WL039120 Upendra Malakar 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624360 Upendra Malakar ()
37 Dhalpukhuri AS-13-093-006-003/1282-A
() 		0413093000NRG23151120220683745 15/11/2022 babul das 0413093WL039110 babul das 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624398 babul das ()
38 Dhalpukhuri AS-13-093-006-003/1325
() 		0413093000NRG23151120220684131 15/11/2022 Khitish Malakar 0413093WL039136 Khitish Malakar 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624391 Khitish Malakar ()
39 Dhalpukhuri AS-13-093-006-003/1373
() 		0413093000NRG23151120220684103 15/11/2022 Sujan Malakar 0413093WL039132 Sujan Malakar 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624373 Sujan Malakar ()
40 Dhalpukhuri AS-13-093-006-003/2416
() 		0413093000NRG23151120220683994 15/11/2022 milon das 0413093WL039125 milon das 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624388 milon das ()
41 Dhalpukhuri AS-13-093-006-003/2418
() 		0413093000NRG23151120220684132 15/11/2022 pushpa malakar 0413093WL039136 pushpa malakar 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624375 pushpa malakar ()
42 Dhalpukhuri AS-13-093-006-003/2420
() 		0413093000NRG23151120220684061 15/11/2022 satya ranjan das 0413093WL039128 satya ranjan das 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624395 satya ranjan das ()
43 Dhalpukhuri AS-13-093-006-003/2421
() 		0413093000NRG23151120220683995 15/11/2022 gauranga das 0413093WL039125 gauranga das 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624394 gauranga das ()
44 Dhalpukhuri AS-13-093-006-003/2424
() 		0413093000NRG23151120220684113 15/11/2022 bharat malakar 0413093WL039134 bharat malakar 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624389 bharat malakar ()
45 Dhalpukhuri AS-13-093-006-005/1894
() 		0413093000NRG23151120220684062 15/11/2022 Durgabati Devi 0413093WL039128 Durgabati Devi 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624368 Durgabati Devi ()
46 Dhalpukhuri AS-13-093-006-005/1899
() 		0413093000NRG23151120220683996 15/11/2022 Radheshyam Chouhan 0413093WL039125 Radheshyam Chouhan 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624366 Radheshyam Chouhan ()
47 Dhalpukhuri AS-13-093-006-005/1903
() 		0413093000NRG23151120220686172 15/11/2022 Dwarika Chauhan 0413093WL039423 Dwarika Chauhan 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624392 Dwarika Chauhan ()
48 Dhalpukhuri AS-13-093-006-005/1911
() 		0413093000NRG23151120220684063 15/11/2022 Sri Binejar Sahu 0413093WL039128 Sri Binejar Sahu 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624397 Sri Binejar Sahu ()
49 Dhalpukhuri AS-13-093-006-005/2443
() 		0413093000NRG23151120220684114 15/11/2022 DINESH SAHU 0413093WL039134 DINESH SAHU 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624365 DINESH SAHU ()
50 Dhalpukhuri AS-13-093-006-005/2447
() 		0413093000NRG23151120220684116 15/11/2022 KIRAN DEVI 0413093WL039134 KIRAN DEVI 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624383 KIRAN DEVI ()
51 Dhalpukhuri AS-13-093-006-005/2449
() 		0413093000NRG23151120220683983 15/11/2022 RAMJASH SAHU 0413093WL039123 RAMJASH SAHU 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624382 RAMJASH SAHU ()
52 Dhalpukhuri AS-13-093-006-005/2450
() 		0413093000NRG23151120220683746 15/11/2022 narad sahu 0413093WL039110 narad sahu 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624384 narad sahu ()
53 Dhalpukhuri AS-13-093-006-005/2451
() 		0413093000NRG23151120220684117 15/11/2022 PRABHU KARMAKAR 0413093WL039134 PRABHU KARMAKAR 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765624372 PRABHU KARMAKAR ()
SubTotal 142667 142667
54 Dhalpukhuri AS-13-093-006-001/2436
() 		0413093000NRG23151120220683979 15/11/2022 moinul hoque 0413093WL039123 moinul hoque 00354 PUNB0003220 3664 3664 Processed 01/12/2022 6765624402 moinul hoque ()
55 Dhalpukhuri AS-13-093-006-001/761
() 		0413093000NRG23151120220685028 15/11/2022 Sri Chandan Hasnu 0413093WL039238 Sri Chandan Hasnu 00354 PUNB0003220 3664 3664 Processed 01/12/2022 6765624399 Sri Chandan Hasnu ()
56 Dhalpukhuri AS-13-093-006-001/837
() 		0413093000NRG23151120220684060 15/11/2022 Md. Mayaz Ali 0413093WL039128 Md. Mayaz Ali 00354 PUNB0003220 3664 3664 Processed 01/12/2022 6765624400 Md. Mayaz Ali ()
SubTotal 10992 10992
57 Dhalpukhuri AS-13-093-008-006/2260
() 		0413093000NRG23151120220684333 15/11/2022 Samosh Uddin 0413093WL039161 Samosh Uddin 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624409 Samosh Uddin ()
58 Dhalpukhuri AS-13-093-008-006/2260
() 		0413093000NRG23151120220684332 15/11/2022 Yeasmina Begum 0413093WL039161 Yeasmina Begum 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624408 Yeasmina Begum ()
59 Dhalpukhuri AS-13-093-008-006/2284
() 		0413093000NRG23151120220684267 15/11/2022 Jarina Khatun 0413093WL039154 Jarina Khatun 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624427 Jarina Khatun ()
60 Dhalpukhuri AS-13-093-008-006/2284
() 		0413093000NRG23151120220684266 15/11/2022 Tomjid Ali 0413093WL039154 Tomjid Ali 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624421 Tomjid Ali ()
61 Dhalpukhuri AS-13-093-008-006/2285
() 		0413093000NRG23151120220684334 15/11/2022 Moriyam Begum 0413093WL039161 Moriyam Begum 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624414 Moriyam Begum ()
62 Dhalpukhuri AS-13-093-008-006/2478
() 		0413093000NRG23151120220685465 15/11/2022 Biyel GOur 0413093WL039304 Biyel GOur 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624423 Biyel GOur ()
63 Dhalpukhuri AS-13-093-008-006/2478
() 		0413093000NRG23151120220685466 15/11/2022 Jamuna Gaur 0413093WL039304 Jamuna Gaur 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624412 Jamuna Gaur ()
64 Dhalpukhuri AS-13-093-008-006/2483
() 		0413093000NRG23151120220684335 15/11/2022 Asar Uddin 0413093WL039161 Asar Uddin 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624422 Asar Uddin ()
65 Dhalpukhuri AS-13-093-008-006/2483
() 		0413093000NRG23151120220684336 15/11/2022 Nazmina Begum 0413093WL039161 Nazmina Begum 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624413 Nazmina Begum ()
66 Dhalpukhuri AS-13-093-008-006/2515
() 		0413093000NRG23151120220684337 15/11/2022 Gongeswar Gour 0413093WL039161 Gongeswar Gour 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624425 Gongeswar Gour ()
67 Dhalpukhuri AS-13-093-008-006/2570
() 		0413093000NRG23151120220684338 15/11/2022 Gobind Bhumij 0413093WL039161 Gobind Bhumij 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624428 Gobind Bhumij ()
68 Dhalpukhuri AS-13-093-008-006/510
() 		0413093000NRG23151120220684268 15/11/2022 Ranjay Kro 0413093WL039154 Ranjay Kro 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624403 Ranjay Kro ()
69 Dhalpukhuri AS-13-093-008-006/510
() 		0413093000NRG23151120220684269 15/11/2022 Romoni Timungpi 0413093WL039154 Romoni Timungpi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624404 Romoni Timungpi ()
70 Dhalpukhuri AS-13-093-008-006/515
() 		0413093000NRG23151120220684270 15/11/2022 Nirmola Beypi 0413093WL039154 Nirmola Beypi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624424 Nirmola Beypi ()
71 Dhalpukhuri AS-13-093-008-006/533
() 		0413093000NRG23151120220684272 15/11/2022 Kajoli Das 0413093WL039154 Kajoli Das 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624401 Kajoli Das ()
72 Dhalpukhuri AS-13-093-008-006/551
() 		0413093000NRG23151120220684340 15/11/2022 Ali Ahmed 0413093WL039161 Ali Ahmed 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624418 Ali Ahmed ()
73 Dhalpukhuri AS-13-093-008-006/551
() 		0413093000NRG23151120220684339 15/11/2022 Minara Begum 0413093WL039161 Minara Begum 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624417 Minara Begum ()
74 Dhalpukhuri AS-13-093-008-006/706
() 		0413093000NRG23151120220685467 15/11/2022 Kadam Kropi 0413093WL039304 Kadam Kropi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624415 Kadam Kropi ()
75 Dhalpukhuri AS-13-093-008-006/706
() 		0413093000NRG23151120220685468 15/11/2022 Tima Kropi 0413093WL039304 Tima Kropi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624416 Tima Kropi ()
76 Dhalpukhuri AS-13-093-008-006/713
() 		0413093000NRG23151120220684274 15/11/2022 Sameli Timungpi 0413093WL039154 Sameli Timungpi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624419 Sameli Timungpi ()
77 Dhalpukhuri AS-13-093-008-006/774
() 		0413093000NRG23151120220684261 15/11/2022 Hemanti Kurmi 0413093WL039153 Hemanti Kurmi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624411 Hemanti Kurmi ()
78 Dhalpukhuri AS-13-093-008-006/774
() 		0413093000NRG23151120220684260 15/11/2022 Mukul Kurmi 0413093WL039153 Mukul Kurmi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624410 Mukul Kurmi ()
79 Dhalpukhuri AS-13-093-008-006/794-A
() 		0413093000NRG23151120220684263 15/11/2022 Kajek Engtipi 0413093WL039153 Kajek Engtipi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624420 Kajek Engtipi ()
80 Dhalpukhuri AS-13-093-008-006/794-A
() 		0413093000NRG23151120220684264 15/11/2022 Rameswar Tisso 0413093WL039153 Rameswar Tisso 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624429 Rameswar Tisso ()
81 Dhalpukhuri AS-13-093-008-006/819
() 		0413093000NRG23151120220684265 15/11/2022 Kajok Beypi 0413093WL039153 Kajok Beypi 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624405 Kajok Beypi ()
82 Dhalpukhuri AS-13-093-008-006/821
() 		0413093000NRG23151120220684362 15/11/2022 Mubarak Miya 0413093WL039164 Mubarak Miya 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624407 Mubarak Miya ()
83 Dhalpukhuri AS-13-093-008-006/821
() 		0413093000NRG23151120220684363 15/11/2022 Rahela Begum 0413093WL039164 Rahela Begum 00354 PUNB0126220 3206 3206 Processed 01/12/2022 6765624406 Rahela Begum ()
SubTotal 86562 86562
84 Dhalpukhuri AS-13-093-008-006/758
() 		0413093000NRG23151120220684275 15/11/2022 Tara Devi 0413093WL039154 Tara Devi 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6765624441 MRS TARA DEVI ()
85 Dhalpukhuri AS-13-093-008-006/774-A
() 		0413093000NRG23151120220684262 15/11/2022 Nirmal Kumri 0413093WL039153 Nirmal Kumri 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6765624442 MR NIRMAL KURMI ()
SubTotal 6412 6412
86 Dhalpukhuri AS-13-093-001-005/1256-A
() 		0413093000NRG23151120220685441 15/11/2022 AMAR CHANDRA DAS 0413093WL039301 AMAR CHANDRA DAS 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624444 AMAR CHANDRA DAS ()
87 Dhalpukhuri AS-13-093-001-005/1256-A
() 		0413093000NRG23151120220685442 15/11/2022 Swapna Das 0413093WL039301 Swapna Das 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6765624445 AMAR CHANDRA DAS ()
88 Dhalpukhuri AS-13-093-001-007/172-A
() 		0413093000NRG23151120220685297 15/11/2022 Rabindra Ch. Das 0413093WL039289 Rabindra Ch. Das 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624447 MR RABINDRA CHANDRA DAS ()
89 Dhalpukhuri AS-13-093-001-007/1728
() 		0413093000NRG23151120220685299 15/11/2022 Pranati Das 0413093WL039289 Pranati Das 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624455 MRS PRANATI DAS ()
90 Dhalpukhuri AS-13-093-001-007/1728
() 		0413093000NRG23151120220685298 15/11/2022 Tapen Das 0413093WL039289 Tapen Das 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624451 MR TAPAN DAS ()
91 Dhalpukhuri AS-13-093-001-007/1775
() 		0413093000NRG23151120220685444 15/11/2022 Manju Das 0413093WL039301 Manju Das 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624452 MR NITAI DAS ()
92 Dhalpukhuri AS-13-093-001-007/1775
() 		0413093000NRG23151120220685443 15/11/2022 Nitai Das 0413093WL039301 Nitai Das 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624450 MR NITAI DAS ()
93 Dhalpukhuri AS-13-093-003-003/4034
() 		0413093000NRG23151120220684240 15/11/2022 Faizul Hoque 0413093WL039150 Faizul Hoque 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624453 MR MD FAIZUL HOQUE ()
94 Dhalpukhuri AS-13-093-003-004/3717
() 		0413093000NRG23151120220685042 15/11/2022 SUNDAR ALI 0413093WL039241 SUNDAR ALI 00415 SBIN0009144 3664 3664 Rejected 02/12/2022 No Such Account
95 Dhalpukhuri AS-13-093-006-001/2288
() 		0413093000NRG23151120220685021 15/11/2022 ABDUL ALI 0413093WL039238 ABDUL ALI 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624466 MR MD ABDUL ALI ()
96 Dhalpukhuri AS-13-093-006-001/2288
() 		0413093000NRG23151120220685022 15/11/2022 Sultana parbin 0413093WL039238 Sultana parbin 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624458 MISS SULTANA PARBIN ()
97 Dhalpukhuri AS-13-093-006-001/2303-A
() 		0413093000NRG23151120220684058 15/11/2022 Ranjul Haque 0413093WL039128 Ranjul Haque 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624469 MR RANJUL HAQUE ()
98 Dhalpukhuri AS-13-093-006-001/2310
() 		0413093000NRG23151120220685023 15/11/2022 Abdul subur 0413093WL039238 Abdul subur 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624465 MR ABDUL SUBUR ()
99 Dhalpukhuri AS-13-093-006-001/2310
() 		0413093000NRG23151120220685024 15/11/2022 Ajifa Begum 0413093WL039238 Ajifa Begum 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624468 MRS AJIFA BEGUM ()
100 Dhalpukhuri AS-13-093-006-001/2333
() 		0413093000NRG23151120220683951 15/11/2022 AKBAR ALI 0413093WL039120 AKBAR ALI 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624456 MR AKBAR ALI ()
101 Dhalpukhuri AS-13-093-006-001/2434
() 		0413093000NRG23151120220684127 15/11/2022 fijul nessa 0413093WL039136 fijul nessa 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624460 MISS FIJUL NESSA ()
102 Dhalpukhuri AS-13-093-006-001/2458
() 		0413093000NRG23151120220685027 15/11/2022 Jamal Uddin 0413093WL039238 Jamal Uddin 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624446 MR JAMAL UDDIN ()
103 Dhalpukhuri AS-13-093-006-001/405
() 		0413093000NRG23151120220683742 15/11/2022 Rohila Begum 0413093WL039110 Rohila Begum 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624461 MISS RAHILA BEGUM ()
104 Dhalpukhuri AS-13-093-006-001/519
() 		0413093000NRG23151120220684207 15/11/2022 Ajmol Hoque 0413093WL039145 Ajmol Hoque 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624467 MR MD AJMOL HOQUE ()
105 Dhalpukhuri AS-13-093-006-001/528
() 		0413093000NRG23151120220684099 15/11/2022 SAFAR ALI 0413093WL039132 SAFAR ALI 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624463 MR SAFAR ALI ()
106 Dhalpukhuri AS-13-093-006-001/761
() 		0413093000NRG23151120220685029 15/11/2022 Rasna Begum 0413093WL039238 Rasna Begum 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624459 MISS RASNA BEGUM ()
107 Dhalpukhuri AS-13-093-006-001/801
() 		0413093000NRG23151120220684102 15/11/2022 Abdul Manik 0413093WL039132 Abdul Manik 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624454 MDABDUL MANIK ()
108 Dhalpukhuri AS-13-093-006-001/827
() 		0413093000NRG23151120220683992 15/11/2022 KAPIL AHMED 0413093WL039125 KAPIL AHMED 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624457 MD KAPIL AHMED ()
109 Dhalpukhuri AS-13-093-006-001/850
() 		0413093000NRG23151120220683953 15/11/2022 ABDUL KHALIK 0413093WL039120 ABDUL KHALIK 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624448 MD ABDUL KHALIK ()
110 Dhalpukhuri AS-13-093-006-003/1209
() 		0413093000NRG23151120220683744 15/11/2022 Dulon Malakar 0413093WL039110 Dulon Malakar 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624449 MR DULON MALAKAR ()
111 Dhalpukhuri AS-13-093-006-003/1396
() 		0413093000NRG23151120220683956 15/11/2022 Subal Malakar 0413093WL039120 Subal Malakar 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624443 MR SUBAL MALAKAR ()
112 Dhalpukhuri AS-13-093-006-005/2444
() 		0413093000NRG23151120220684115 15/11/2022 RAM NARAYAN CHAUHAN 0413093WL039134 RAM NARAYAN CHAUHAN 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765624462 SHRI RAM NARAYAN CHAUHAN ()
SubTotal 98470 98470
113 Dhalpukhuri AS-13-093-001-005/1345
() 		0413093000NRG23151120220685275 15/11/2022 Mrs. Budhani Munda 0413093WL039286 Mrs. Budhani Munda 00415 SBIN0013254 3664 3664 Processed 01/12/2022 6765624470 MRS BUDHANI MUNDA ()
114 Dhalpukhuri AS-13-093-001-005/2014
() 		0413093000NRG23151120220685279 15/11/2022 KRISHNA MUNDA 0413093WL039286 KRISHNA MUNDA 00415 SBIN0013254 3664 3664 Processed 01/12/2022 6765624471 MRS MANJU MUNDA ()
115 Dhalpukhuri AS-13-093-001-005/2014
() 		0413093000NRG23151120220685280 15/11/2022 Manju Munda 0413093WL039286 Manju Munda 00415 SBIN0013254 3664 3664 Processed 01/12/2022 6765624472 MRS MANJU MUNDA ()
SubTotal 10992 10992
116 Dhalpukhuri AS-13-093-001-005/1120
() 		0413093000NRG23151120220685292 15/11/2022 Amila Gour 0413093WL039289 Amila Gour 00468 UBIN0546330 3664 3664 Processed 01/12/2022 6765624473 Amila Gour ()
117 Dhalpukhuri AS-13-093-001-005/1255-A
() 		0413093000NRG23151120220685234 15/11/2022 Kuki Rani Das 0413093WL039280 Kuki Rani Das 00468 UBIN0546330 3664 3664 Processed 01/12/2022 6765624477 Kuki Rani Das ()
118 Dhalpukhuri AS-13-093-001-005/1255-A
() 		0413093000NRG23151120220685233 15/11/2022 Uttam Das 0413093WL039280 Uttam Das 00468 UBIN0546330 1603 1603 Processed 01/12/2022 6765624475 Uttam Das ()
119 Dhalpukhuri AS-13-093-001-005/1287-A
() 		0413093000NRG23151120220685235 15/11/2022 Hasat Ram Gour 0413093WL039280 Hasat Ram Gour 00468 UBIN0546330 3664 3664 Processed 01/12/2022 6765624474 Hasat Ram Gour ()
120 Dhalpukhuri AS-13-093-001-006/1977
() 		0413093000NRG23151120220685296 15/11/2022 Kuki Rani Das 0413093WL039289 Kuki Rani Das 00468 UBIN0546330 3664 3664 Processed 01/12/2022 6765624479 Kuki Rani Das ()
121 Dhalpukhuri AS-13-093-001-006/1977
() 		0413093000NRG23151120220685295 15/11/2022 Mahirath Das 0413093WL039289 Mahirath Das 00468 UBIN0546330 3664 3664 Processed 01/12/2022 6765624478 Mahirath Das ()
122 Dhalpukhuri AS-13-093-003-003/3316
() 		0413093000NRG23151120220685041 15/11/2022 Guljar Hussain 0413093WL039241 Guljar Hussain 00468 UBIN0546330 3664 3664 Processed 01/12/2022 6765624476 Guljar Hussain ()
SubTotal 23587 23587
123 Dhalpukhuri AS-13-093-008-006/533
() 		0413093000NRG23151120220684271 15/11/2022 Manuranjan Das 0413093WL039154 Manuranjan Das 00688 FINO0000001 3206 3206 Processed 01/12/2022 6765624358 Manuranjan Das ()
124 Dhalpukhuri AS-13-093-008-006/594
() 		0413093000NRG23151120220684358 15/11/2022 Ganesh Kurmi 0413093WL039164 Ganesh Kurmi 00688 FINO0000001 3206 3206 Processed 01/12/2022 6765624355 Ganesh Kurmi ()
125 Dhalpukhuri AS-13-093-008-006/713
() 		0413093000NRG23151120220684273 15/11/2022 Baburam Bey 0413093WL039154 Baburam Bey 00688 FINO0000001 3206 3206 Processed 01/12/2022 6765624359 Baburam Bey ()
126 Dhalpukhuri AS-13-093-008-006/791
() 		0413093000NRG23151120220684361 15/11/2022 Afsara Begum 0413093WL039164 Afsara Begum 00688 FINO0000001 3206 3206 Processed 01/12/2022 6765624357 Afsara Begum ()
127 Dhalpukhuri AS-13-093-008-006/791
() 		0413093000NRG23151120220684360 15/11/2022 Md. Main Uddin 0413093WL039164 Md. Main Uddin 00688 FINO0000001 3206 3206 Processed 01/12/2022 6765624356 Md. Main Uddin ()
SubTotal 16030 16030
Total 446779 446779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_151122FTO_127152 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 43968
2 Dhalpukhuri AS0413093_151122FTO_127152 Assam Gramin Vikash Bank UTBI0RRBAGB Borboha 7099
3 Dhalpukhuri AS0413093_151122FTO_127152 Indian Bank IDIB000K694 KHARIKHANA 142667
4 Dhalpukhuri AS0413093_151122FTO_127152 Punjab National Bank PUNB0003220 Lanka 10992
5 Dhalpukhuri AS0413093_151122FTO_127152 Punjab National Bank PUNB0126220 Kumurakata 86562
6 Dhalpukhuri AS0413093_151122FTO_127152 State Bank of India SBIN0002065 HOJAI 6412
7 Dhalpukhuri AS0413093_151122FTO_127152 State Bank of India SBIN0009144 LANKA 98470
8 Dhalpukhuri AS0413093_151122FTO_127152 State Bank of India SBIN0013254 HOJAI BAZAR 10992
9 Dhalpukhuri AS0413093_151122FTO_127152 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 23587
10 Dhalpukhuri AS0413093_151122FTO_127152 Fino Payments Bank Ltd FINO0000001 JUINAGAR 16030

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