Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:53:27 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_020123FTO_158684
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 SAPEKHATI AS-16-006-011-001/104-A
() 		0416006000NRG23020120230247792 02/01/2023 SULEKHA GORH 0416006WL024148 SULEKHA GORH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899396 SULEKHA GORH ()
2 SAPEKHATI AS-16-006-011-001/107
() 		0416006000NRG23020120230247793 02/01/2023 MANU GOGOI 0416006WL024148 MANU GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899430 MANU GOGOI ()
3 SAPEKHATI AS-16-006-011-001/118
() 		0416006000NRG23020120230247801 02/01/2023 NIZORA GOGOI 0416006WL024148 NIZORA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899402 NIZORA GOGOI ()
4 SAPEKHATI AS-16-006-011-001/120
() 		0416006000NRG23020120230247802 02/01/2023 HEMANTA GOGOI 0416006WL024148 HEMANTA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899400 HEMANTA GOGOI ()
5 SAPEKHATI AS-16-006-011-001/14
() 		0416006000NRG23020120230247806 02/01/2023 JAHNABI PATOR 0416006WL024148 JAHNABI PATOR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899439 JAHNABI PATOR ()
6 SAPEKHATI AS-16-006-011-001/145
() 		0416006000NRG23020120230247808 02/01/2023 UZZAL GOGOI 0416006WL024148 UZZAL GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899407 UZZAL GOGOI ()
7 SAPEKHATI AS-16-006-011-001/148
() 		0416006000NRG23020120230247811 02/01/2023 BINA GOGOI 0416006WL024148 BINA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899403 BINA GOGOI ()
8 SAPEKHATI AS-16-006-011-001/151
() 		0416006000NRG23020120230247817 02/01/2023 Ganeshi Gorh 0416006WL024148 Ganeshi Gorh 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899393 Ganeshi Gorh ()
9 SAPEKHATI AS-16-006-011-001/160
() 		0416006000NRG23020120230247821 02/01/2023 JUNMONI GOGOI 0416006WL024148 JUNMONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899398 JUNMONI GOGOI ()
10 SAPEKHATI AS-16-006-011-001/187
() 		0416006000NRG23020120230247828 02/01/2023 Tiluttoma Gogi 0416006WL024148 Tiluttoma Gogi 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899416 Tiluttoma Gogi ()
11 SAPEKHATI AS-16-006-011-001/19
() 		0416006000NRG23020120230247829 02/01/2023 Sunu Gorh 0416006WL024148 Sunu Gorh 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899441 Sunu Gorh ()
12 SAPEKHATI AS-16-006-011-001/19
() 		0416006000NRG23020120230247830 02/01/2023 Tutu Gorh 0416006WL024148 Tutu Gorh 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899426 Tutu Gorh ()
13 SAPEKHATI AS-16-006-011-001/194
() 		0416006000NRG23020120230247831 02/01/2023 SABITRI GOGOI 0416006WL024148 SABITRI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050899470 SABITRI GOGOI ()
14 SAPEKHATI AS-16-006-011-001/196
() 		0416006000NRG23020120230247832 02/01/2023 KARON GOWALA 0416006WL024148 KARON GOWALA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899424 KARON GOWALA ()
15 SAPEKHATI AS-16-006-011-001/199
() 		0416006000NRG23020120230247834 02/01/2023 JUNAKI GOWALA 0416006WL024148 JUNAKI GOWALA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899444 JUNAKI GOWALA ()
16 SAPEKHATI AS-16-006-011-001/20
() 		0416006000NRG23020120230247835 02/01/2023 Usha Gorh 0416006WL024148 Usha Gorh 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899413 Usha Gorh ()
17 SAPEKHATI AS-16-006-011-001/203
() 		0416006000NRG23020120230247836 02/01/2023 RINA BHUMIJ 0416006WL024148 RINA BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899411 RINA BHUMIJ ()
18 SAPEKHATI AS-16-006-011-001/208-A
() 		0416006000NRG23020120230247837 02/01/2023 RENU GOGOI 0416006WL024148 RENU GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899417 RENU GOGOI ()
19 SAPEKHATI AS-16-006-011-001/209
() 		0416006000NRG23020120230247839 02/01/2023 URMILA GOWALA 0416006WL024148 URMILA GOWALA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899456 URMILA GOWALA ()
20 SAPEKHATI AS-16-006-011-001/231
() 		0416006000NRG23020120230247842 02/01/2023 Sangita Gorh 0416006WL024148 Sangita Gorh 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899423 Sangita Gorh ()
21 SAPEKHATI AS-16-006-011-001/248
() 		0416006000NRG23020120230247844 02/01/2023 JUNALI GOGOI 0416006WL024148 JUNALI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899421 JUNALI GOGOI ()
22 SAPEKHATI AS-16-006-011-001/259
() 		0416006000NRG23020120230247845 02/01/2023 kobita Gogoi 0416006WL024148 kobita Gogoi 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899410 kobita Gogoi ()
23 SAPEKHATI AS-16-006-011-001/277
() 		0416006000NRG23020120230247847 02/01/2023 JULEE GORH 0416006WL024148 JULEE GORH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899422 JULEE GORH ()
24 SAPEKHATI AS-16-006-011-001/308
() 		0416006000NRG23020120230247850 02/01/2023 Dulal Gup 0416006WL024148 Dulal Gup 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050899479 Dulal Gup ()
25 SAPEKHATI AS-16-006-011-001/323
() 		0416006000NRG23020120230247852 02/01/2023 RUPALI GOWALA 0416006WL024148 RUPALI GOWALA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899437 RUPALI GOWALA ()
26 SAPEKHATI AS-16-006-011-001/328
() 		0416006000NRG23020120230247853 02/01/2023 ANJALI GOGOI 0416006WL024148 ANJALI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899405 ANJALI GOGOI ()
27 SAPEKHATI AS-16-006-011-001/340
() 		0416006000NRG23020120230247857 02/01/2023 PRODEEP GORH 0416006WL024148 PRODEEP GORH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899406 PRODEEP GORH ()
28 SAPEKHATI AS-16-006-011-001/344
() 		0416006000NRG23020120230247858 02/01/2023 RATAN GORH 0416006WL024148 RATAN GORH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899427 RATAN GORH ()
29 SAPEKHATI AS-16-006-011-001/366
() 		0416006000NRG23020120230247860 02/01/2023 KUSUM GORH 0416006WL024148 KUSUM GORH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050899431 KUSUM GORH ()
30 SAPEKHATI AS-16-006-011-001/387
() 		0416006000NRG23020120230248035 02/01/2023 ABHIJIT GOGOI 0416006WL024159 ABHIJIT GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050899428 ABHIJIT GOGOI ()
31 SAPEKHATI AS-16-006-011-001/551
() 		0416006000NRG23020120230247874 02/01/2023 Arati Gorh 0416006WL024148 Arati Gorh 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899472 Arati Gorh ()
32 SAPEKHATI AS-16-006-011-001/569
() 		0416006000NRG23020120230247876 02/01/2023 GOBIN PANIKA 0416006WL024148 GOBIN PANIKA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899395 GOBIN PANIKA ()
33 SAPEKHATI AS-16-006-011-001/57
() 		0416006000NRG23020120230247877 02/01/2023 DINESH PANIKA 0416006WL024148 DINESH PANIKA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899475 DINESH PANIKA ()
34 SAPEKHATI AS-16-006-011-001/601
() 		0416006000NRG23020120230248037 02/01/2023 Jiten Gorh 0416006WL024159 Jiten Gorh 00029 PUNB0RRBAGB 1603 1603 Rejected 19/01/2023 8050899392 No Such Account
35 SAPEKHATI AS-16-006-011-001/65
() 		0416006000NRG23020120230248039 02/01/2023 Puni Chetia 0416006WL024159 Puni Chetia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050899445 Puni Chetia ()
36 SAPEKHATI AS-16-006-011-001/67-A
() 		0416006000NRG23020120230247880 02/01/2023 BHANU GOGOI 0416006WL024148 BHANU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899477 BHANU GOGOI ()
37 SAPEKHATI AS-16-006-011-001/75
() 		0416006000NRG23020120230247881 02/01/2023 Mina Panika 0416006WL024148 Mina Panika 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899420 Mina Panika ()
38 SAPEKHATI AS-16-006-011-001/908
() 		0416006000NRG23020120230247888 02/01/2023 Sonamoni Gorh 0416006WL024148 Sonamoni Gorh 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050899471 Sonamoni Gorh ()
39 SAPEKHATI AS-16-006-011-001/92
() 		0416006000NRG23020120230247891 02/01/2023 Amiya Nath 0416006WL024148 Amiya Nath 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899394 Amiya Nath ()
40 SAPEKHATI AS-16-006-011-002/130
() 		0416006000NRG23020120230247894 02/01/2023 PURABI BORUAH 0416006WL024148 PURABI BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899446 PURABI BORUAH ()
41 SAPEKHATI AS-16-006-011-002/211
() 		0416006000NRG23020120230247895 02/01/2023 Anjali Gogoi 0416006WL024148 Anjali Gogoi 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899401 Anjali Gogoi ()
42 SAPEKHATI AS-16-006-011-002/27
() 		0416006000NRG23020120230247897 02/01/2023 Mamoni Gogoi 0416006WL024148 Mamoni Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050899440 Mamoni Gogoi ()
43 SAPEKHATI AS-16-006-011-002/292
() 		0416006000NRG23020120230247898 02/01/2023 RUMI KARMAKAR 0416006WL024148 RUMI KARMAKAR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899438 RUMI KARMAKAR ()
44 SAPEKHATI AS-16-006-011-002/312
() 		0416006000NRG23020120230247901 02/01/2023 Jiten Gogoi 0416006WL024148 Jiten Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050899449 Jiten Gogoi ()
45 SAPEKHATI AS-16-006-011-002/314
() 		0416006000NRG23020120230247902 02/01/2023 ROBIN GOGOI 0416006WL024148 ROBIN GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050899450 ROBIN GOGOI ()
46 SAPEKHATI AS-16-006-011-002/320
() 		0416006000NRG23020120230247906 02/01/2023 Banita Gogoi 0416006WL024148 Banita Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899432 Banita Gogoi ()
47 SAPEKHATI AS-16-006-011-002/324
() 		0416006000NRG23020120230247907 02/01/2023 BRISTIMONI GOGOI 0416006WL024148 BRISTIMONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899436 BRISTIMONI GOGOI ()
48 SAPEKHATI AS-16-006-011-002/331-A
() 		0416006000NRG23020120230247908 02/01/2023 Gulashi Gogoi 0416006WL024148 Gulashi Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899481 Gulashi Gogoi ()
49 SAPEKHATI AS-16-006-011-002/339
() 		0416006000NRG23020120230247910 02/01/2023 LABANI BORUAH 0416006WL024148 LABANI BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899442 LABANI BORUAH ()
50 SAPEKHATI AS-16-006-011-002/352
() 		0416006000NRG23020120230247911 02/01/2023 MOHESWAR GOGOI 0416006WL024148 MOHESWAR GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050899448 MOHESWAR GOGOI ()
51 SAPEKHATI AS-16-006-011-002/352
() 		0416006000NRG23020120230247912 02/01/2023 Mrinali Gogoi 0416006WL024148 Mrinali Gogoi 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050899419 Mrinali Gogoi ()
52 SAPEKHATI AS-16-006-011-002/356
() 		0416006000NRG23020120230247913 02/01/2023 JUNMONI GOGOI 0416006WL024148 JUNMONI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050899408 JUNMONI GOGOI ()
53 SAPEKHATI AS-16-006-011-002/413
() 		0416006000NRG23020120230247916 02/01/2023 PALLABI GOGOI 0416006WL024148 PALLABI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050899415 PALLABI GOGOI ()
54 SAPEKHATI AS-16-006-011-002/413
() 		0416006000NRG23020120230247915 02/01/2023 Sonjoy Gogoi 0416006WL024148 Sonjoy Gogoi 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899454 Sonjoy Gogoi ()
55 SAPEKHATI AS-16-006-011-002/415
() 		0416006000NRG23020120230247917 02/01/2023 Pallabi Gogoi 0416006WL024148 Pallabi Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899434 Pallabi Gogoi ()
56 SAPEKHATI AS-16-006-011-002/422-A
() 		0416006000NRG23020120230247919 02/01/2023 MOMI GOGOI 0416006WL024148 MOMI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899399 MOMI GOGOI ()
57 SAPEKHATI AS-16-006-011-002/422-A
() 		0416006000NRG23020120230247918 02/01/2023 SACHIN GOGOI 0416006WL024148 SACHIN GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050899447 SACHIN GOGOI ()
58 SAPEKHATI AS-16-006-011-002/426
() 		0416006000NRG23020120230247921 02/01/2023 Gonesh Gogoi 0416006WL024148 Gonesh Gogoi 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899418 Gonesh Gogoi ()
59 SAPEKHATI AS-16-006-011-002/426
() 		0416006000NRG23020120230247920 02/01/2023 Padumi Gogoi 0416006WL024148 Padumi Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899414 Padumi Gogoi ()
60 SAPEKHATI AS-16-006-011-002/429-A
() 		0416006000NRG23020120230247923 02/01/2023 GUNA CHANGMAI 0416006WL024148 GUNA CHANGMAI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899476 GUNA CHANGMAI ()
61 SAPEKHATI AS-16-006-011-002/429-A
() 		0416006000NRG23020120230247922 02/01/2023 Labonya Changmai 0416006WL024148 Labonya Changmai 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899480 Labonya Changmai ()
62 SAPEKHATI AS-16-006-011-002/433
() 		0416006000NRG23020120230247924 02/01/2023 Malobika Changmai 0416006WL024148 Malobika Changmai 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899453 Malobika Changmai ()
63 SAPEKHATI AS-16-006-011-002/437
() 		0416006000NRG23020120230247926 02/01/2023 Shanti Bhumij 0416006WL024148 Shanti Bhumij 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899433 Shanti Bhumij ()
64 SAPEKHATI AS-16-006-011-002/461
() 		0416006000NRG23020120230247927 02/01/2023 MUHIT GOGOI 0416006WL024148 MUHIT GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050899473 MUHIT GOGOI ()
65 SAPEKHATI AS-16-006-011-002/478
() 		0416006000NRG23020120230247928 02/01/2023 SABI DULAKAKHARIA 0416006WL024148 SABI DULAKAKHARIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899443 SABI DULAKAKHARIA ()
66 SAPEKHATI AS-16-006-011-002/480
() 		0416006000NRG23020120230247929 02/01/2023 Ranju Dulakharia 0416006WL024148 Ranju Dulakharia 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899412 Ranju Dulakharia ()
67 SAPEKHATI AS-16-006-011-002/485
() 		0416006000NRG23020120230247930 02/01/2023 CHAMPA GOGOI 0416006WL024148 CHAMPA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899429 CHAMPA GOGOI ()
68 SAPEKHATI AS-16-006-011-002/519
() 		0416006000NRG23020120230247931 02/01/2023 Anima Gogoi 0416006WL024148 Anima Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899469 Anima Gogoi ()
69 SAPEKHATI AS-16-006-011-002/519
() 		0416006000NRG23020120230247932 02/01/2023 BANDANA GOGOI 0416006WL024148 BANDANA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899468 BANDANA GOGOI ()
70 SAPEKHATI AS-16-006-011-002/536
() 		0416006000NRG23020120230247933 02/01/2023 INA GOGOI 0416006WL024148 INA GOGOI 00029 PUNB0RRBAGB 687 687 Rejected 19/01/2023 8050899391 No Such Account
71 SAPEKHATI AS-16-006-011-002/560
() 		0416006000NRG23020120230247935 02/01/2023 BANIPROBHA GOGOI 0416006WL024148 BANIPROBHA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899435 BANIPROBHA GOGOI ()
72 SAPEKHATI AS-16-006-011-002/885
() 		0416006000NRG23020120230247937 02/01/2023 DEEPSIKHA GOGOI 0416006WL024148 DEEPSIKHA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899397 DEEPSIKHA GOGOI ()
73 SAPEKHATI AS-16-006-011-002/885
() 		0416006000NRG23020120230247936 02/01/2023 DHORMAJIT GOGOI 0416006WL024148 DHORMAJIT GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899455 DHORMAJIT GOGOI ()
74 SAPEKHATI AS-16-006-011-002/885
() 		0416006000NRG23020120230247938 02/01/2023 Dipankar Gogoi 0416006WL024148 Dipankar Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899425 Dipankar Gogoi ()
75 SAPEKHATI AS-16-006-011-002/887
() 		0416006000NRG23020120230247939 02/01/2023 Deep Gogoi 0416006WL024148 Deep Gogoi 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050899452 Deep Gogoi ()
76 SAPEKHATI AS-16-006-011-002/891
() 		0416006000NRG23020120230247940 02/01/2023 BASANTI BORUAH 0416006WL024148 BASANTI BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899478 BASANTI BORUAH ()
77 SAPEKHATI AS-16-006-011-002/892
() 		0416006000NRG23020120230247941 02/01/2023 DEVIKA GOGOI 0416006WL024148 DEVIKA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050899409 DEVIKA GOGOI ()
78 SAPEKHATI AS-16-006-011-002/894
() 		0416006000NRG23020120230247942 02/01/2023 Krishna Gogoi 0416006WL024148 Krishna Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050899451 Krishna Gogoi ()
79 SAPEKHATI AS-16-006-011-002/900
() 		0416006000NRG23020120230247943 02/01/2023 PRASANTA GOGOI 0416006WL024148 PRASANTA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050899404 PRASANTA GOGOI ()
80 SAPEKHATI AS-16-006-011-002/900
() 		0416006000NRG23020120230247944 02/01/2023 PRASHANTA GOGOI 0416006WL024148 PRASHANTA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050899474 PRASHANTA GOGOI ()
SubTotal 60227 60227
81 SAPEKHATI AS-16-006-011-001/209
() 		0416006000NRG23020120230247838 02/01/2023 PITAMBAR GUWALA 0416006WL024148 PITAMBAR GUWALA 00354 PUNB0002720 916 916 Processed 19/01/2023 8050899388 PITAMBAR GUWALA ()
SubTotal 916 916
82 SAPEKHATI AS-16-006-011-001/149
() 		0416006000NRG23020120230247814 02/01/2023 Purbashri Boruah 0416006WL024148 Purbashri Boruah 00354 PUNB0132520 916 916 Processed 19/01/2023 8050899390 Purbashri Boruah ()
83 SAPEKHATI AS-16-006-011-002/372
() 		0416006000NRG23020120230247914 02/01/2023 MOHENDRA GOGOI 0416006WL024148 MOHENDRA GOGOI 00354 PUNB0132520 229 229 Rejected 19/01/2023 8050899389 A/c Blocked or Frozen
SubTotal 1145 1145
84 SAPEKHATI AS-16-006-011-001/114
() 		0416006000NRG23020120230247799 02/01/2023 CHANDAN GOGOI 0416006WL024148 CHANDAN GOGOI 00415 SBIN0013257 687 687 Processed 19/01/2023 8050899460 MR CHANDAN GOGOI ()
85 SAPEKHATI AS-16-006-011-001/146
() 		0416006000NRG23020120230247810 02/01/2023 ANANDA GOGOI 0416006WL024148 ANANDA GOGOI 00415 SBIN0013257 916 916 Processed 19/01/2023 8050899463 MR ANANDA GOGOI ()
86 SAPEKHATI AS-16-006-011-001/210
() 		0416006000NRG23020120230248034 02/01/2023 biraj gorh 0416006WL024159 biraj gorh 00415 SBIN0013257 1145 1145 Processed 19/01/2023 8050899467 MR BIRAJ GORH ()
87 SAPEKHATI AS-16-006-011-001/432
() 		0416006000NRG23020120230247867 02/01/2023 GHANASIYAM GUWALA 0416006WL024148 GHANASIYAM GUWALA 00415 SBIN0013257 916 916 Processed 19/01/2023 8050899465 MR GHANASIYAM GUWALA ()
88 SAPEKHATI AS-16-006-011-001/448
() 		0416006000NRG23020120230247868 02/01/2023 Gajaraj Gorh 0416006WL024148 Gajaraj Gorh 00415 SBIN0013257 687 687 Processed 19/01/2023 8050899462 MR GAJARAJ GORH ()
89 SAPEKHATI AS-16-006-011-001/450
() 		0416006000NRG23020120230247869 02/01/2023 Punam Gorh 0416006WL024148 Punam Gorh 00415 SBIN0013257 916 916 Processed 19/01/2023 8050899461 MRS PUNAM GORH ()
90 SAPEKHATI AS-16-006-011-001/524
() 		0416006000NRG23020120230247872 02/01/2023 GOPAL GOGOI 0416006WL024148 GOPAL GOGOI 00415 SBIN0013257 916 916 Processed 19/01/2023 8050899457 MR GOPAL GOGOI ()
91 SAPEKHATI AS-16-006-011-001/65
() 		0416006000NRG23020120230248038 02/01/2023 DHRUBAJYOTI CHETIA 0416006WL024159 DHRUBAJYOTI CHETIA 00415 SBIN0013257 1603 1603 Processed 19/01/2023 8050899458 MR DHURBA JYOTI CHETIA ()
92 SAPEKHATI AS-16-006-011-001/897
() 		0416006000NRG23020120230247885 02/01/2023 Shuk Singh Gorh 0416006WL024148 Shuk Singh Gorh 00415 SBIN0013257 687 687 Processed 19/01/2023 8050899459 MR SUKH SINGH GORH ()
93 SAPEKHATI AS-16-006-011-001/907
() 		0416006000NRG23020120230247887 02/01/2023 Promila Gorh 0416006WL024148 Promila Gorh 00415 SBIN0013257 687 687 Processed 19/01/2023 8050899464 MRS POMILA GORH ()
94 SAPEKHATI AS-16-006-011-002/317
() 		0416006000NRG23020120230247904 02/01/2023 KUSUMBAR GOGOI 0416006WL024148 KUSUMBAR GOGOI 00415 SBIN0013257 687 687 Processed 19/01/2023 8050899466 MR KUSUMBOR GOGOI ()
SubTotal 9847 9847
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_020123FTO_158684 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 52670
2 SAPEKHATI AS0416006_020123FTO_158684 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 7557
3 SAPEKHATI AS0416006_020123FTO_158684 Punjab National Bank PUNB0002720 Sapekhati 916
4 SAPEKHATI AS0416006_020123FTO_158684 Punjab National Bank PUNB0132520 Bimolapur 1145
5 SAPEKHATI AS0416006_020123FTO_158684 State Bank of India SBIN0013257 BORHAT 9847

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