Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:28:29 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416006_290323APB_FTO_196507
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-16-006-006-002/14
() 		0416006000NRG23290320230341523 29/03/2023 Nitu Changmai 0416006WL031807 Nitu Changmai 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163068 NITU CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
2 SAPEKHATI AS-16-006-006-002/202
() 		0416006000NRG23290320230341524 29/03/2023 APURBA CHANGMAI 0416006WL031807 APURBA CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163062 APURBA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
3 SAPEKHATI AS-16-006-006-002/240
() 		0416006000NRG23290320230341515 29/03/2023 MOMI GOGOI 0416006WL031806 MOMI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163084 MOMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 SAPEKHATI AS-16-006-006-002/247
() 		0416006000NRG23290320230341519 29/03/2023 JINA GOGOI 0416006WL031806 JINA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163091 JINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 SAPEKHATI AS-16-006-006-002/247
() 		0416006000NRG23290320230341520 29/03/2023 NIKUMONI GOGOI 0416006WL031806 NIKUMONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163098 NIKUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 SAPEKHATI AS-16-006-006-002/249
() 		0416006000NRG23290320230341526 29/03/2023 SARAT CHANGMAI 0416006WL031807 SARAT CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163090 SARAT CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
7 SAPEKHATI AS-16-006-007-001/144
() 		0416006000NRG23290320230342733 29/03/2023 NANDESWAR BHUMIJ 0416006WL031911 NANDESWAR BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163093 SRI NANDESHWAR BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
8 SAPEKHATI AS-16-006-007-001/36
() 		0416006000NRG23290320230342735 29/03/2023 CHAMPA GOGOI 0416006WL031911 CHAMPA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163065 CHAMPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 SAPEKHATI AS-16-006-007-001/49
() 		0416006000NRG23290320230342341 29/03/2023 ROBIN BOSUMATARI 0416006WL031889 ROBIN BOSUMATARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501163071 ROBIN BOSUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAPEKHATI AS-16-006-007-002/130
() 		0416006000NRG23290320230342344 29/03/2023 KAMAL REOTIA 0416006WL031889 KAMAL REOTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163066 KAMAL ROUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 SAPEKHATI AS-16-006-007-002/24
() 		0416006000NRG23290320230342539 29/03/2023 DHARMESWAR GOGOI 0416006WL031895 DHARMESWAR GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501163095 DHARMESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAPEKHATI AS-16-006-007-002/69
() 		0416006000NRG23290320230342347 29/03/2023 TRISHNA RAJKONWAR 0416006WL031889 TRISHNA RAJKONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501163073 TRISHNA RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
13 SAPEKHATI AS-16-006-007-002/97
() 		0416006000NRG23290320230342552 29/03/2023 RUMI SAIKIA GOGOI 0416006WL031896 RUMI SAIKIA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163067 RUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 SAPEKHATI AS-16-006-007-005/109
() 		0416006000NRG23290320230342542 29/03/2023 RITAMONI GOGOI 0416006WL031895 RITAMONI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501163092 RITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 SAPEKHATI AS-16-006-007-005/123
() 		0416006000NRG23290320230342350 29/03/2023 MONURAMA GOGOI 0416006WL031889 MONURAMA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501163080 MONURAMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 SAPEKHATI AS-16-006-007-005/157
() 		0416006000NRG23290320230342355 29/03/2023 BHANUMOTI GARH 0416006WL031889 BHANUMOTI GARH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501163072 BHANUMOTI GARH ASSAM GRAMIN VIKASH BANK(607064)
17 SAPEKHATI AS-16-006-007-005/18
() 		0416006000NRG23290320230342361 29/03/2023 Hemo Borah 0416006WL031889 Hemo Borah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501163075 HEMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 SAPEKHATI AS-16-006-007-005/223
() 		0416006000NRG23290320230342364 29/03/2023 SUMI DUWARAH 0416006WL031889 SUMI DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501163094 CHUMI DUARA PUNJAB NATIONAL BANK(508568)
19 SAPEKHATI AS-16-006-007-005/228
() 		0416006000NRG23290320230342366 29/03/2023 ANU GOGOI 0416006WL031889 ANU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163088 ANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 SAPEKHATI AS-16-006-007-005/23
() 		0416006000NRG23290320230342367 29/03/2023 PRAFULLA BARUAH 0416006WL031889 PRAFULLA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501163069 PRAFULLA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
21 SAPEKHATI AS-16-006-007-005/263
() 		0416006000NRG23290320230342553 29/03/2023 DAVIPIYA SAIKIA 0416006WL031896 DAVIPIYA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163076 DEVI PRIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 SAPEKHATI AS-16-006-007-005/38
() 		0416006000NRG23290320230342375 29/03/2023 TAPAN BURAGOHAIN 0416006WL031889 TAPAN BURAGOHAIN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501163081 TAPAN BURAGOHAIN PUNJAB NATIONAL BANK(508568)
23 SAPEKHATI AS-16-006-007-005/4
() 		0416006000NRG23290320230342376 29/03/2023 RUBI GOGOI 0416006WL031889 RUBI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501163074 RUBI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 SAPEKHATI AS-16-006-007-005/49
() 		0416006000NRG23290320230342378 29/03/2023 SUKUNTALA GARH 0416006WL031889 SUKUNTALA GARH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163063 SUKUNTOLA GORH ASSAM GRAMIN VIKASH BANK(607064)
25 SAPEKHATI AS-16-006-007-005/76
() 		0416006000NRG23290320230342381 29/03/2023 LAKHINATH GOGOI 0416006WL031889 LAKHINATH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501163079 LAKHINATH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
26 SAPEKHATI AS-16-006-007-005/77
() 		0416006000NRG23290320230342382 29/03/2023 SUNMAI GOGOI 0416006WL031889 SUNMAI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501163077 SONAMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 SAPEKHATI AS-16-006-007-005/91
() 		0416006000NRG23290320230342384 29/03/2023 ANJANA GOGOI 0416006WL031889 ANJANA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163078 ANJANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
28 SAPEKHATI AS-16-006-007-005/95
() 		0416006000NRG23290320230342386 29/03/2023 PUSPA TIPOMIA 0416006WL031889 PUSPA TIPOMIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163096 PUSPA TIPOMIA ASSAM GRAMIN VIKASH BANK(607064)
29 SAPEKHATI AS-16-006-007-008/203
() 		0416006000NRG23290320230342673 29/03/2023 SEWALI GOGOI 0416006WL031906 SEWALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163083 SEWALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 SAPEKHATI AS-16-006-007-008/37
() 		0416006000NRG23290320230342696 29/03/2023 JUGA PHUKAN 0416006WL031908 JUGA PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163064 JUGA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
31 SAPEKHATI AS-16-006-007-008/376
() 		0416006000NRG23290320230342675 29/03/2023 JOMUNA MAZI 0416006WL031906 JOMUNA MAZI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163082 JOMUNA MAZI ASSAM GRAMIN VIKASH BANK(607064)
32 SAPEKHATI AS-16-006-007-008/491
() 		0416006000NRG23290320230342677 29/03/2023 LAKHESWAR PHUKON 0416006WL031906 LAKHESWAR PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163085 LOKESHWAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
33 SAPEKHATI AS-16-006-007-010/10
() 		0416006000NRG23290320230342698 29/03/2023 AJITA BORAH 0416006WL031908 AJITA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163097 AJITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 SAPEKHATI AS-16-006-011-001/522
() 		0416006000NRG23290320230342703 29/03/2023 BOBITA GOGOI 0416006WL031910 BOBITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163048 BABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 SAPEKHATI AS-16-006-011-001/525
() 		0416006000NRG23290320230342704 29/03/2023 Hussain Hoque 0416006WL031910 Hussain Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163058 HUSSAIN HOQUE ASSAM GRAMIN VIKASH BANK(607064)
36 SAPEKHATI AS-16-006-011-001/54
() 		0416006000NRG23290320230342706 29/03/2023 DEEPA GOGOI 0416006WL031910 DEEPA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163052 DEEPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
37 SAPEKHATI AS-16-006-011-002/15
() 		0416006000NRG23290320230342710 29/03/2023 Rubi Gogoi 0416006WL031910 Rubi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163060 RUBI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
38 SAPEKHATI AS-16-006-011-002/15
() 		0416006000NRG23290320230342711 29/03/2023 Rubul Gogoi 0416006WL031910 Rubul Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163057 RUBUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAPEKHATI AS-16-006-011-002/24
() 		0416006000NRG23290320230342714 29/03/2023 Rupa Gogoi 0416006WL031910 Rupa Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163051 RUPA GOGOI PUNJAB NATIONAL BANK(508568)
40 SAPEKHATI AS-16-006-011-002/246
() 		0416006000NRG23290320230342717 29/03/2023 JYOTIKA GOGOI 0416006WL031910 JYOTIKA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163056 JYOTIKA PAW GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAPEKHATI AS-16-006-011-002/249
() 		0416006000NRG23290320230342718 29/03/2023 MRIDULA GOGOI 0416006WL031910 MRIDULA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163050 Mridula Gogoi FINO PAYMENTS BANK LTD(608001)
42 SAPEKHATI AS-16-006-011-002/310
() 		0416006000NRG23290320230342722 29/03/2023 Lily Gogoi 0416006WL031910 Lily Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163047 LILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
43 SAPEKHATI AS-16-006-011-002/310
() 		0416006000NRG23290320230342721 29/03/2023 MOHENDRA GOGOI 0416006WL031910 MOHENDRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163046 MR MOHANDRO GOGOI STATE BANK OF INDIA(508548)
44 SAPEKHATI AS-16-006-011-002/311
() 		0416006000NRG23290320230342723 29/03/2023 SWALI GOGOI 0416006WL031910 SWALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163086 SEWALI BORUAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
45 SAPEKHATI AS-16-006-011-002/318
() 		0416006000NRG23290320230342724 29/03/2023 ANIMA GOGOI 0416006WL031910 ANIMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163055 ANIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAPEKHATI AS-16-006-011-002/360
() 		0416006000NRG23290320230342726 29/03/2023 PARI GOGOI 0416006WL031910 PARI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163059 PARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
47 SAPEKHATI AS-16-006-011-002/426
() 		0416006000NRG23290320230342727 29/03/2023 Padumi Gogoi 0416006WL031910 Padumi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163053 PADUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAPEKHATI AS-16-006-011-002/433
() 		0416006000NRG23290320230342729 29/03/2023 Malobika Changmai 0416006WL031910 Malobika Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163070 MALOBIKA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
49 SAPEKHATI AS-16-006-011-002/433
() 		0416006000NRG23290320230342731 29/03/2023 Raju Changmai 0416006WL031910 Raju Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163054 RAJU CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
50 SAPEKHATI AS-16-006-011-002/435
() 		0416006000NRG23290320230342732 29/03/2023 MOFIZUL HAQUE 0416006WL031910 MOFIZUL HAQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163049 MOFIZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAPEKHATI AS-16-006-013-001/144
() 		0416006000NRG23290320230342336 29/03/2023 RUPA BURMAN 0416006WL031888 RUPA BURMAN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501163045 RUPA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAPEKHATI AS-16-006-013-002/186
() 		0416006000NRG23290320230342318 29/03/2023 ANJALI MALAKAR 0416006WL031886 ANJALI MALAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501163061 ANJALI MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
53 SAPEKHATI AS-30-006-007-005/251
() 		0416006000NRG23290320230342390 29/03/2023 MONDIRA GOGOI 0416006WL031889 MONDIRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501163089 MONDIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 68013 68013
54 SAPEKHATI AS-16-006-007-008/203
() 		0416006000NRG23290320230342674 29/03/2023 KIRAN GOGOI 0416006WL031906 KIRAN GOGOI 00078 CNRB0005406 1603 1603 Processed 03/04/2023 0501163031 KIRAN GOGOI CANARA BANK(508532)
SubTotal 1603 1603
55 SAPEKHATI AS-16-006-006-002/235
() 		0416006000NRG23290320230341513 29/03/2023 HAVADRA PHUKON 0416006WL031806 HAVADRA PHUKON 00354 PUNB0002720 1603 1603 Processed 03/04/2023 0501163025 SUBHADRA PHUKAN PUNJAB NATIONAL BANK(508568)
56 SAPEKHATI AS-16-006-006-002/240
() 		0416006000NRG23290320230341516 29/03/2023 DILIP KUMAR GOGOI 0416006WL031806 DILIP KUMAR GOGOI 00354 PUNB0002720 1603 1603 Processed 03/04/2023 0501163022 DILIP KUMAR GOGOI PUNJAB NATIONAL BANK(508568)
57 SAPEKHATI AS-16-006-006-002/402
() 		0416006000NRG23290320230341527 29/03/2023 PARAG CHANGMAI 0416006WL031807 PARAG CHANGMAI 00354 PUNB0002720 1145 1145 Processed 03/04/2023 0501163026 PARAG CHANGMAI PUNJAB NATIONAL BANK(508568)
58 SAPEKHATI AS-16-006-006-002/555
() 		0416006000NRG23290320230341529 29/03/2023 Ilamoni Boruah 0416006WL031807 Ilamoni Boruah 00354 PUNB0002720 1603 1603 Processed 03/04/2023 0501163023 ILAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
59 SAPEKHATI AS-16-006-006-002/585
() 		0416006000NRG23290320230341531 29/03/2023 RAMIN GOGOI 0416006WL031807 RAMIN GOGOI 00354 PUNB0002720 1603 1603 Processed 03/04/2023 0501163027 RAMIN GOGOI PUNJAB NATIONAL BANK(508568)
60 SAPEKHATI AS-16-006-006-002/594
() 		0416006000NRG23290320230341533 29/03/2023 MRS CHINU GOGOI BARUAH 0416006WL031807 MRS CHINU GOGOI BARUAH 00354 PUNB0002720 1603 1603 Processed 03/04/2023 0501163029 CHINU GOGOI BARUAH PUNJAB NATIONAL BANK(508568)
61 SAPEKHATI AS-16-006-006-002/596
() 		0416006000NRG23290320230341534 29/03/2023 Nripen Bailung Boruah 0416006WL031807 Nripen Bailung Boruah 00354 PUNB0002720 1603 1603 Processed 03/04/2023 0501163024 JYOTI BAILUNG BORUAH PUNJAB NATIONAL BANK(508568)
62 SAPEKHATI AS-16-006-007-008/37
() 		0416006000NRG23290320230342697 29/03/2023 NAMITA PHUKON 0416006WL031908 NAMITA PHUKON 00354 PUNB0002720 1603 1603 Processed 03/04/2023 0501163030 NAMITA PHUKON PUNJAB NATIONAL BANK(508568)
63 SAPEKHATI AS-16-006-007-008/84
() 		0416006000NRG23290320230342680 29/03/2023 SUREN HEMRAM 0416006WL031906 SUREN HEMRAM 00354 PUNB0002720 1603 1603 Processed 03/04/2023 0501163028 SUREN HEMRAM PUNJAB NATIONAL BANK(508568)
SubTotal 13969 13969
64 SAPEKHATI AS-16-006-006-002/596
() 		0416006000NRG23290320230341535 29/03/2023 NRIPEN BARUAH 0416006WL031807 NRIPEN BARUAH 00354 PUNB0132520 1603 1603 Processed 03/04/2023 0501163034 NRIPEN BARUAH PUNJAB NATIONAL BANK(508568)
65 SAPEKHATI AS-16-006-011-002/119
() 		0416006000NRG23290320230342709 29/03/2023 RUHINI GOGOI 0416006WL031910 RUHINI GOGOI 00354 PUNB0132520 1145 1145 Processed 03/04/2023 0501163032 RUHINI GOGOI PUNJAB NATIONAL BANK(508568)
66 SAPEKHATI AS-16-006-011-002/246
() 		0416006000NRG23290320230342716 29/03/2023 Chiranjib Gogoi 0416006WL031910 Chiranjib Gogoi 00354 PUNB0132520 1145 1145 Processed 03/04/2023 0501163033 CHIRANJIB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
67 SAPEKHATI AS-16-006-011-002/295
() 		0416006000NRG23290320230342720 29/03/2023 JAHNAVI A 0416006WL031910 JAHNAVI A 00354 PUNB0132520 1145 1145 Processed 03/04/2023 0501163087 JAHNAVI A PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
68 SAPEKHATI AS-16-006-007-002/12
() 		0416006000NRG23290320230342343 29/03/2023 ARUP RAJKONWAR 0416006WL031889 ARUP RAJKONWAR 00415 SBIN0007998 458 458 Processed 03/04/2023 0501163043 MR ARUP RAJKONWAR STATE BANK OF INDIA(508548)
69 SAPEKHATI AS-16-006-007-002/12
() 		0416006000NRG23290320230342342 29/03/2023 SURAJIT RAJKONWAR 0416006WL031889 SURAJIT RAJKONWAR 00415 SBIN0007998 1374 1374 Processed 03/04/2023 0501163035 SURAJIT RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAPEKHATI AS-16-006-007-005/146
() 		0416006000NRG23290320230342353 29/03/2023 KALAME PATOR 0416006WL031889 KALAME PATOR 00415 SBIN0007998 1374 1374 Processed 03/04/2023 0501163041 KALMI PATOR PUNJAB NATIONAL BANK(508568)
71 SAPEKHATI AS-16-006-007-005/227
() 		0416006000NRG23290320230342365 29/03/2023 SUNITA PROJA 0416006WL031889 SUNITA PROJA 00415 SBIN0007998 916 916 Processed 03/04/2023 0501163044 SUNITA PRAJA ASSAM GRAMIN VIKASH BANK(607064)
72 SAPEKHATI AS-16-006-007-005/263
() 		0416006000NRG23290320230342545 29/03/2023 GIRISH SAIKIA 0416006WL031895 GIRISH SAIKIA 00415 SBIN0007998 458 458 Processed 03/04/2023 0501163036 GIRISH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
73 SAPEKHATI AS-16-006-007-002/247
() 		0416006000NRG23290320230342345 29/03/2023 BIKASH GOGOI 0416006WL031889 BIKASH GOGOI 00415 SBIN0013257 1374 1374 Processed 03/04/2023 0501163040 BIKASH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAPEKHATI AS-16-006-007-005/271
() 		0416006000NRG23290320230342372 29/03/2023 BINDIA PATOR 0416006WL031889 BINDIA PATOR 00415 SBIN0013257 1374 1374 Processed 03/04/2023 0501163037 BINDIA PATAR PUNJAB NATIONAL BANK(508568)
75 SAPEKHATI AS-16-006-011-002/18
() 		0416006000NRG23290320230342712 29/03/2023 Pinki Nag 0416006WL031910 Pinki Nag 00415 SBIN0013257 1145 1145 Processed 03/04/2023 0501163038 PINKY NAG ASSAM GRAMIN VIKASH BANK(607064)
76 SAPEKHATI AS-16-006-011-002/295
() 		0416006000NRG23290320230342719 29/03/2023 Arupjyoti Gogoi 0416006WL031910 Arupjyoti Gogoi 00415 SBIN0013257 1145 1145 Processed 03/04/2023 0501163042 ARUPAJYOTI GOGOI HDFC BANK LTD(607152)
77 SAPEKHATI AS-16-006-011-002/433
() 		0416006000NRG23290320230342730 29/03/2023 BIREN CHANGMAI 0416006WL031910 BIREN CHANGMAI 00415 SBIN0013257 1145 1145 Processed 03/04/2023 0501163039 BIREN CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6183 6183
Total 99386 99386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAPEKHATI AS0416006_290323APB_FTO_196507 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 19694
2 SAPEKHATI AS0416006_290323APB_FTO_196507 Assam Gramin Vikash Bank PUNB0RRBAGB KOLAKATA 48319
3 SAPEKHATI AS0416006_290323APB_FTO_196507 Canara Bank CNRB0005406 SONARI 1603
4 SAPEKHATI AS0416006_290323APB_FTO_196507 Punjab National Bank PUNB0002720 Sapekhati 13969
5 SAPEKHATI AS0416006_290323APB_FTO_196507 Punjab National Bank PUNB0132520 Bimolapur 5038
6 SAPEKHATI AS0416006_290323APB_FTO_196507 State Bank of India SBIN0007998 SONARI 4580
7 SAPEKHATI AS0416006_290323APB_FTO_196507 State Bank of India SBIN0013257 BORHAT 6183

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