Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:10:41 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_140323FTO_184358
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 Lumding AS-13-099-003-008/742
() 		0413099000NRG23140320230915223 14/03/2023 Malati das 0413099WL063654 Malati das 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062327198 Malati das ()
2 Lumding AS-13-099-003-009/766
() 		0413099000NRG23140320230915230 14/03/2023 Pritima devi das 0413099WL063657 Pritima devi das 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062327197 Pritima devi das ()
3 Lumding AS-13-099-005-007/188
() 		0413099000NRG23140320230915115 14/03/2023 Moni Gour 0413099WL063636 Moni Gour 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062327196 Moni Gour ()
SubTotal 9389 9389
4 Lumding AS-13-099-003-007/858
() 		0413099000NRG23140320230915089 14/03/2023 Lalit Sarkar 0413099WL063630 Lalit Sarkar 00078 CNRB0004249 3435 3435 Rejected 24/03/2023 0062327177 Account closed
5 Lumding AS-13-099-003-009/766
() 		0413099000NRG23140320230915229 14/03/2023 Jagannath Das 0413099WL063657 Jagannath Das 00078 CNRB0004249 3435 3435 Processed 24/03/2023 0062327267 Jagannath Das ()
SubTotal 6870 6870
6 Lumding AS-13-099-003-008/22
() 		0413099000NRG23140320230915207 14/03/2023 Sita Devi 0413099WL063652 Sita Devi 00176 IDIB000L575 3435 3435 Processed 24/03/2023 0062327180 Sita Devi ()
7 Lumding AS-13-099-003-008/404-A
() 		0413099000NRG23140320230915215 14/03/2023 RATAN DAS 0413099WL063653 RATAN DAS 00176 IDIB000L575 3435 3435 Processed 24/03/2023 0062327181 RATAN DAS ()
8 Lumding AS-13-099-003-008/404-A
() 		0413099000NRG23140320230915216 14/03/2023 RATAN DAS 0413099WL063653 RATAN DAS 00176 IDIB000L575 3435 3435 Processed 24/03/2023 0062327182 RATAN DAS ()
9 Lumding AS-13-099-003-008/742
() 		0413099000NRG23140320230915224 14/03/2023 Manoranjan Das 0413099WL063654 Manoranjan Das 00176 IDIB000L575 3435 3435 Processed 24/03/2023 0062327183 Manoranjan Das ()
10 Lumding AS-13-099-003-009/809
() 		0413099000NRG23140320230915171 14/03/2023 Ram Krishna Das 0413099WL063648 Ram Krishna Das 00176 IDIB000L575 3435 3435 Processed 24/03/2023 0062327178 Ram Krishna Das ()
11 Lumding AS-13-099-003-009/809
() 		0413099000NRG23140320230915172 14/03/2023 Ram Krishna Das 0413099WL063648 Ram Krishna Das 00176 IDIB000L575 3435 3435 Processed 24/03/2023 0062327179 Ram Krishna Das ()
SubTotal 20610 20610
12 Lumding AS-13-099-003-009/268
() 		0413099000NRG23140320230915231 14/03/2023 dipti singh 0413099WL063658 dipti singh 00354 PUNB0003020 3435 3435 Processed 24/03/2023 0062327190 dipti singh ()
13 Lumding AS-13-099-003-009/320-A
() 		0413099000NRG23140320230915169 14/03/2023 MADHAV PRASAD SINGH 0413099WL063648 MADHAV PRASAD SINGH 00354 PUNB0003020 3435 3435 Processed 24/03/2023 0062327184 MADHAV PRASAD SINGH ()
14 Lumding AS-13-099-003-009/320-A
() 		0413099000NRG23140320230915170 14/03/2023 MADHAV PRASAD SINGH 0413099WL063648 MADHAV PRASAD SINGH 00354 PUNB0003020 3435 3435 Processed 24/03/2023 0062327185 MADHAV PRASAD SINGH ()
15 Lumding AS-13-099-003-009/467
() 		0413099000NRG23140320230915187 14/03/2023 Ram Das 0413099WL063650 Ram Das 00354 PUNB0003020 3435 3435 Processed 24/03/2023 0062327187 Ram Das ()
16 Lumding AS-13-099-003-009/467
() 		0413099000NRG23140320230915190 14/03/2023 Ram Das 0413099WL063650 Ram Das 00354 PUNB0003020 3435 3435 Processed 24/03/2023 0062327186 Ram Das ()
17 Lumding AS-13-099-003-009/467
() 		0413099000NRG23140320230915191 14/03/2023 Sura Bala Das 0413099WL063650 Sura Bala Das 00354 PUNB0003020 3435 3435 Processed 24/03/2023 0062327189 Sura Bala Das ()
18 Lumding AS-13-099-003-009/467
() 		0413099000NRG23140320230915188 14/03/2023 Sura Bala Das 0413099WL063650 Sura Bala Das 00354 PUNB0003020 3435 3435 Processed 24/03/2023 0062327188 Sura Bala Das ()
SubTotal 24045 24045
19 Lumding AS-13-099-003-009/291-B
() 		0413099000NRG23140320230915132 14/03/2023 Bhupen Chandra Das 0413099WL063641 Bhupen Chandra Das 00354 PUNB0321200 3435 3435 Processed 24/03/2023 0062327191 Bhupen Chandra Das ()
20 Lumding AS-13-099-003-009/802
() 		0413099000NRG23140320230915065 14/03/2023 Sontosh Das 0413099WL063626 Sontosh Das 00354 PUNB0321200 3435 3435 Processed 24/03/2023 0062327192 Sontosh Das ()
21 Lumding AS-13-099-003-009/802
() 		0413099000NRG23140320230915066 14/03/2023 Sontosh Das 0413099WL063626 Sontosh Das 00354 PUNB0321200 3435 3435 Processed 24/03/2023 0062327193 Sontosh Das ()
22 Lumding AS-13-099-003-009/813
() 		0413099000NRG23140320230915194 14/03/2023 Samir Das 0413099WL063650 Samir Das 00354 PUNB0321200 3435 3435 Processed 24/03/2023 0062327194 Samir Das ()
23 Lumding AS-13-099-003-009/813
() 		0413099000NRG23140320230915195 14/03/2023 Samir Das 0413099WL063650 Samir Das 00354 PUNB0321200 3435 3435 Processed 24/03/2023 0062327195 Samir Das ()
SubTotal 17175 17175
24 Lumding AS-13-099-003-002/1237
() 		0413099000NRG23140320230915165 14/03/2023 NARAYAN DAS 0413099WL063648 NARAYAN DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327199 MR NARAYAN DAS ()
25 Lumding AS-13-099-003-002/1237
() 		0413099000NRG23140320230915166 14/03/2023 NARAYAN DAS 0413099WL063648 NARAYAN DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327200 MR NARAYAN DAS ()
26 Lumding AS-13-099-003-004/99
() 		0413099000NRG23140320230915203 14/03/2023 Swapan Das 0413099WL063652 Swapan Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327201 MR SWAPAN DAS ()
27 Lumding AS-13-099-003-006/840
() 		0413099000NRG23140320230915123 14/03/2023 RAM BAHADUR BHUJEL 0413099WL063639 RAM BAHADUR BHUJEL 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327230 MR RAM BAHADUR BHUJEL ()
28 Lumding AS-13-099-003-006/840
() 		0413099000NRG23140320230915124 14/03/2023 SITA DEBI BHUJEL 0413099WL063639 SITA DEBI BHUJEL 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327228 MRS SITA DEBI BHUJEL ()
29 Lumding AS-13-099-003-007/1018
() 		0413099000NRG23140320230915116 14/03/2023 Bina Roma 0413099WL063637 Bina Roma 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327212 MRS BINA ROMA ()
30 Lumding AS-13-099-003-007/1049
() 		0413099000NRG23140320230915377 14/03/2023 Manika Rani Das 0413099WL063666 Manika Rani Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327217 MRS MANIKA RANI DAS ()
31 Lumding AS-13-099-003-007/214
() 		0413099000NRG23140320230915158 14/03/2023 RAKHAL DAS 0413099WL063646 RAKHAL DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327279 MR RAKHAL DAS ()
32 Lumding AS-13-099-003-007/269
() 		0413099000NRG23140320230915058 14/03/2023 Nipur Das 0413099WL063625 Nipur Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327247 MR NIPUR DAS ()
33 Lumding AS-13-099-003-007/269
() 		0413099000NRG23140320230915059 14/03/2023 Shefali Das 0413099WL063625 Shefali Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327213 MRS SHEFALI DAS ()
34 Lumding AS-13-099-003-007/302
() 		0413099000NRG23140320230915152 14/03/2023 Madan Bahadur Thapa 0413099WL063645 Madan Bahadur Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327238 MR MADAN BAHADUR THAPA ()
35 Lumding AS-13-099-003-007/379
() 		0413099000NRG23140320230915221 14/03/2023 Eka Rani Das 0413099WL063654 Eka Rani Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327250 MRS EKA RANI DAS ()
36 Lumding AS-13-099-003-007/852
() 		0413099000NRG23140320230915061 14/03/2023 Amulya Sarkar 0413099WL063625 Amulya Sarkar 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327242 MR AMULYA SARKAR ()
37 Lumding AS-13-099-003-007/852
() 		0413099000NRG23140320230915062 14/03/2023 Durga Rani Sarkar 0413099WL063625 Durga Rani Sarkar 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327227 MRS DURGA RANI SARKAR ()
38 Lumding AS-13-099-003-007/858
() 		0413099000NRG23140320230915090 14/03/2023 Saraswati Sarkar 0413099WL063630 Saraswati Sarkar 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327210 MRS SARASWATI SARKAR ()
39 Lumding AS-13-099-003-007/867
() 		0413099000NRG23140320230915222 14/03/2023 Lurimaya Thapa 0413099WL063654 Lurimaya Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327254 MRS LURIMAYA THAPA ()
40 Lumding AS-13-099-003-008/1365
() 		0413099000NRG23140320230915206 14/03/2023 Tapash Das 0413099WL063652 Tapash Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327214 MR TAPASH DAS ()
41 Lumding AS-13-099-003-008/20
() 		0413099000NRG23140320230915099 14/03/2023 Archana Bala Das 0413099WL063632 Archana Bala Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327259 MR ARCHANA DAS ()
42 Lumding AS-13-099-003-008/213
() 		0413099000NRG23140320230915232 14/03/2023 Kishor Das 0413099WL063659 Kishor Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327221 MR KISHOR DAS ()
43 Lumding AS-13-099-003-008/213
() 		0413099000NRG23140320230915233 14/03/2023 PARI BALA DAS 0413099WL063659 PARI BALA DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327211 MRS PARI BALA DAS ()
44 Lumding AS-13-099-003-008/23
() 		0413099000NRG23140320230915153 14/03/2023 Haralal Das 0413099WL063645 Haralal Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327220 MR HARALAL DAS ()
45 Lumding AS-13-099-003-008/29
() 		0413099000NRG23140320230915154 14/03/2023 Bipul Das 0413099WL063645 Bipul Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327260 MR BIPUL DAS ()
46 Lumding AS-13-099-003-008/304
() 		0413099000NRG23140320230915063 14/03/2023 Gopal Bahadur Thapa 0413099WL063625 Gopal Bahadur Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327237 MR GOPAL BAHADUR THAPA ()
47 Lumding AS-13-099-003-008/304
() 		0413099000NRG23140320230915064 14/03/2023 shibu thapa 0413099WL063625 shibu thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327226 MR SHIBU THAPA ()
48 Lumding AS-13-099-003-008/321
() 		0413099000NRG23140320230915155 14/03/2023 Dilip Das 0413099WL063645 Dilip Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327276 MR DILIP DAS ()
49 Lumding AS-13-099-003-008/523
() 		0413099000NRG23140320230915321 14/03/2023 Bipula Rani Das 0413099WL063664 Bipula Rani Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327266 MR BIPULA RANI DAS ()
50 Lumding AS-13-099-003-008/64
() 		0413099000NRG23140320230915159 14/03/2023 THAKUR CHAND DAS 0413099WL063646 THAKUR CHAND DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327278 MR THAKUR CHAND DAS ()
51 Lumding AS-13-099-003-008/676
() 		0413099000NRG23140320230915160 14/03/2023 KARTIK DAS 0413099WL063646 KARTIK DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327253 MR KARTIK DAS ()
52 Lumding AS-13-099-003-008/698
() 		0413099000NRG23140320230915156 14/03/2023 KRISHNA DAS 0413099WL063645 KRISHNA DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327222 MR KRISHNA DAS ()
53 Lumding AS-13-099-003-008/699
() 		0413099000NRG23140320230915378 14/03/2023 Usha Rani Das 0413099WL063667 Usha Rani Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327224 MRS USHARANI DAS ()
54 Lumding AS-13-099-003-008/714
() 		0413099000NRG23140320230915100 14/03/2023 TARUBALA DAS 0413099WL063632 TARUBALA DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327219 MRS TARUBALA DAS ()
55 Lumding AS-13-099-003-008/739
() 		0413099000NRG23140320230915161 14/03/2023 Anima Das 0413099WL063646 Anima Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327218 MRS ANIMA DAS ()
56 Lumding AS-13-099-003-008/755
() 		0413099000NRG23140320230915157 14/03/2023 Dharma Narayan Das 0413099WL063645 Dharma Narayan Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327234 MR DHARMA NARAYAN DAS ()
57 Lumding AS-13-099-003-008/770
() 		0413099000NRG23140320230915092 14/03/2023 Joydev Das 0413099WL063630 Joydev Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327245 MR JOYDEV DAS ()
58 Lumding AS-13-099-003-008/770
() 		0413099000NRG23140320230915091 14/03/2023 Prabhakar Das 0413099WL063630 Prabhakar Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327223 MR PRABHAKAR DAS ()
59 Lumding AS-13-099-003-008/829
() 		0413099000NRG23140320230915162 14/03/2023 Jaydeb Das 0413099WL063646 Jaydeb Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327261 MR BANAMALI DAS ()
60 Lumding AS-13-099-003-008/831
() 		0413099000NRG23140320230915210 14/03/2023 Dilip Das 0413099WL063652 Dilip Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327233 MR DILIP DAS ()
61 Lumding AS-13-099-003-008/831
() 		0413099000NRG23140320230915211 14/03/2023 Sarashwati Das 0413099WL063652 Sarashwati Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327216 MRS SARASHWATI DAS ()
62 Lumding AS-13-099-003-008/834
() 		0413099000NRG23140320230915163 14/03/2023 Santibala das 0413099WL063646 Santibala das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327225 MRS SANTIBALA DAS ()
63 Lumding AS-13-099-003-008/870
() 		0413099000NRG23140320230915212 14/03/2023 Dipali Rani Dutta 0413099WL063652 Dipali Rani Dutta 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327277 MS DIPALI DUTTA ()
64 Lumding AS-13-099-003-009/1235
() 		0413099000NRG23140320230915217 14/03/2023 KUMUD DAS 0413099WL063653 KUMUD DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327249 MR KUMUD DAS ()
65 Lumding AS-13-099-003-009/1235
() 		0413099000NRG23140320230915218 14/03/2023 KUMUD DAS 0413099WL063653 KUMUD DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327248 MR KUMUD DAS ()
66 Lumding AS-13-099-003-009/1243
() 		0413099000NRG23140320230915167 14/03/2023 Ranjan ray 0413099WL063648 Ranjan ray 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327243 MR RANJAN RAY ()
67 Lumding AS-13-099-003-009/1243
() 		0413099000NRG23140320230915168 14/03/2023 Ranjan ray 0413099WL063648 Ranjan ray 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327244 MR RANJAN RAY ()
68 Lumding AS-13-099-003-009/1325
() 		0413099000NRG23140320230915227 14/03/2023 Samar Chandra Das 0413099WL063656 Samar Chandra Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327231 MR SAMAR CHANDRA DAS ()
69 Lumding AS-13-099-003-009/1325
() 		0413099000NRG23140320230915228 14/03/2023 Samar Chandra Das 0413099WL063656 Samar Chandra Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327232 MR SAMAR CHANDRA DAS ()
70 Lumding AS-13-099-003-009/1335
() 		0413099000NRG23140320230915214 14/03/2023 kanaklata das 0413099WL063652 kanaklata das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327229 MRS KANAKLATA DAS ()
71 Lumding AS-13-099-003-009/1335
() 		0413099000NRG23140320230915213 14/03/2023 trisankar das 0413099WL063652 trisankar das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327215 MR TRISANKAR DAS ()
72 Lumding AS-13-099-003-009/291-B
() 		0413099000NRG23140320230915131 14/03/2023 Rupa Das 0413099WL063641 Rupa Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327239 MR SHRI RUPA DAS ()
73 Lumding AS-13-099-003-009/422
() 		0413099000NRG23140320230915184 14/03/2023 Gopal Das 0413099WL063650 Gopal Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327240 MR GOPAL DAS ()
74 Lumding AS-13-099-003-009/422
() 		0413099000NRG23140320230915185 14/03/2023 Gopal Das 0413099WL063650 Gopal Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327241 MR GOPAL DAS ()
75 Lumding AS-13-099-003-009/430
() 		0413099000NRG23140320230915267 14/03/2023 JIT BAHADUR CHETRI 0413099WL063661 JIT BAHADUR CHETRI 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327206 MR JIT BAHADUR CHETRI ()
76 Lumding AS-13-099-003-009/430
() 		0413099000NRG23140320230915268 14/03/2023 JIT BAHADUR CHETRI 0413099WL063661 JIT BAHADUR CHETRI 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327207 MR JIT BAHADUR CHETRI ()
77 Lumding AS-13-099-003-009/482
() 		0413099000NRG23140320230915219 14/03/2023 Nepal Das 0413099WL063653 Nepal Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327256 MR NEPAL DAS ()
78 Lumding AS-13-099-003-009/482
() 		0413099000NRG23140320230915220 14/03/2023 Nepal Das 0413099WL063653 Nepal Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327255 MR NEPAL DAS ()
79 Lumding AS-13-099-003-009/792
() 		0413099000NRG23140320230915192 14/03/2023 Kanak Das 0413099WL063650 Kanak Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327263 MR KANAK DAS ()
80 Lumding AS-13-099-003-009/792
() 		0413099000NRG23140320230915193 14/03/2023 Kanak Das 0413099WL063650 Kanak Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327262 MR KANAK DAS ()
81 Lumding AS-13-099-003-009/796
() 		0413099000NRG23140320230915225 14/03/2023 Nimai Chandra Das 0413099WL063655 Nimai Chandra Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327202 MR NIMAI CHANDRA DAS ()
82 Lumding AS-13-099-003-009/796
() 		0413099000NRG23140320230915226 14/03/2023 Nimai Chandra Das 0413099WL063655 Nimai Chandra Das 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327203 MR NIMAI CHANDRA DAS ()
83 Lumding AS-13-099-003-009/819
() 		0413099000NRG23140320230915173 14/03/2023 RAM DAS 0413099WL063648 RAM DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327204 MR RAM DAS ()
84 Lumding AS-13-099-003-009/819
() 		0413099000NRG23140320230915174 14/03/2023 RAM DAS 0413099WL063648 RAM DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327205 MR RAM DAS ()
85 Lumding AS-13-099-003-009/828
() 		0413099000NRG23140320230915196 14/03/2023 TAPAN DAS 0413099WL063650 TAPAN DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327235 MR TAPAN DAS ()
86 Lumding AS-13-099-003-009/828
() 		0413099000NRG23140320230915197 14/03/2023 TAPAN DAS 0413099WL063650 TAPAN DAS 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327236 MR TAPAN DAS ()
87 Lumding AS-13-099-003-009/880
() 		0413099000NRG23140320230915175 14/03/2023 Ganesh Bahadur Chetri 0413099WL063648 Ganesh Bahadur Chetri 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327265 MR GANESH BAHADUR CHETRI ()
88 Lumding AS-13-099-003-009/880
() 		0413099000NRG23140320230915176 14/03/2023 Ganesh Bahadur Chetri 0413099WL063648 Ganesh Bahadur Chetri 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327264 MR GANESH BAHADUR CHETRI ()
89 Lumding AS-13-099-003-009/881
() 		0413099000NRG23140320230915198 14/03/2023 Dalimaya Thapa 0413099WL063650 Dalimaya Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327252 MRS DALIMAYA THAPA ()
90 Lumding AS-13-099-003-009/881
() 		0413099000NRG23140320230915199 14/03/2023 Dalimaya Thapa 0413099WL063650 Dalimaya Thapa 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327251 MRS DALIMAYA THAPA ()
91 Lumding AS-13-099-005-007/170
() 		0413099000NRG23140320230915110 14/03/2023 Maya Barman 0413099WL063634 Maya Barman 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327208 MRS MAYA BARMAN ()
92 Lumding AS-13-099-005-007/188
() 		0413099000NRG23140320230915114 14/03/2023 Raju Gour 0413099WL063636 Raju Gour 00415 SBIN0006310 2519 2519 Processed 24/03/2023 0062327209 MR RAJU GOUR ()
93 Lumding AS-13-099-006-005/319
() 		0413099000NRG23140320230915112 14/03/2023 BABUL DEY 0413099WL063635 BABUL DEY 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327258 MR BABUL DEY ()
94 Lumding AS-13-099-006-005/319
() 		0413099000NRG23140320230915113 14/03/2023 BABUL DEY 0413099WL063635 BABUL DEY 00415 SBIN0006310 3435 3435 Processed 24/03/2023 0062327257 MR BABUL DEY ()
SubTotal 242969 242969
95 Lumding AS-13-099-003-008/298
() 		0413099000NRG23140320230915117 14/03/2023 manu roma 0413099WL063637 manu roma 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062327246 MR MANU ROMA ()
96 Lumding AS-13-099-007-001/65
() 		0413099000NRG23140320230916302 14/03/2023 Md Abdul Hasen 0413099WL063746 Md Abdul Hasen 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062327275 ABDUL HASHEN ()
97 Lumding AS-13-099-007-001/65
() 		0413099000NRG23140320230916303 14/03/2023 Md Abdul Hasen 0413099WL063746 Md Abdul Hasen 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062327274 ABDUL HASHEN ()
98 Lumding AS-13-099-007-002/934
() 		0413099000NRG23140320230916304 14/03/2023 HAKMAT ALI 0413099WL063746 HAKMAT ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062327271 MR HEKMAT ALI ()
99 Lumding AS-13-099-007-002/934
() 		0413099000NRG23140320230916305 14/03/2023 HAKMAT ALI 0413099WL063746 HAKMAT ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062327270 MR HEKMAT ALI ()
100 Lumding AS-13-099-007-004/1326
() 		0413099000NRG23140320230916306 14/03/2023 ABDUL KALAM 0413099WL063746 ABDUL KALAM 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062327273 MR ABDUL KALAM ()
101 Lumding AS-13-099-007-004/1326
() 		0413099000NRG23140320230916307 14/03/2023 ABDUL KALAM 0413099WL063746 ABDUL KALAM 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062327272 MR ABDUL KALAM ()
102 Lumding AS-13-099-007-008/743
() 		0413099000NRG23140320230916308 14/03/2023 MAINUL HOQUE 0413099WL063746 MAINUL HOQUE 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062327269 MR MAINUL HOQUE ()
103 Lumding AS-13-099-007-008/743
() 		0413099000NRG23140320230916309 14/03/2023 MAINUL HOQUE 0413099WL063746 MAINUL HOQUE 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062327268 MR MAINUL HOQUE ()
SubTotal 30915 30915
Total 351973 351973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_140323FTO_184358 Assam Gramin Vikash Bank PUNB0RRBAGB LUMDING 9389
2 Lumding AS0413099_140323FTO_184358 Canara Bank CNRB0004249 LUMDING 6870
3 Lumding AS0413099_140323FTO_184358 Indian Bank IDIB000L575 LUMDING 20610
4 Lumding AS0413099_140323FTO_184358 Punjab National Bank PUNB0003020 Lumding 24045
5 Lumding AS0413099_140323FTO_184358 Punjab National Bank PUNB0321200 LUMDING 17175
6 Lumding AS0413099_140323FTO_184358 State Bank of India SBIN0006310 LUMDING 242969
7 Lumding AS0413099_140323FTO_184358 State Bank of India SBIN0008406 TINALI BAZAR 30915

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