Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:08 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_191122FTO_130573
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 UJANI MAJULI AS-15-007-006-001/120
() 		0415007000NRG23191120220214427 19/11/2022 Diganta Saikia 0415007WL026841 Diganta Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474846 Diganta Saikia ()
2 UJANI MAJULI AS-15-007-006-003/25
() 		0415007000NRG23191120220214475 19/11/2022 Sri Atul Borah 0415007WL026846 Sri Atul Borah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474836 Sri Atul Borah ()
3 UJANI MAJULI AS-15-007-006-003/27
() 		0415007000NRG23191120220214450 19/11/2022 Mr. Dutiram Lahon 0415007WL026843 Mr. Dutiram Lahon 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474834 Mr. Dutiram Lahon ()
4 UJANI MAJULI AS-15-007-006-003/58
() 		0415007000NRG23191120220214431 19/11/2022 Sri Pankaj Gogoi 0415007WL026841 Sri Pankaj Gogoi 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765474841 Sri Pankaj Gogoi ()
5 UJANI MAJULI AS-15-007-006-003/69
() 		0415007000NRG23191120220214465 19/11/2022 Sri Debajit Tamuli 0415007WL026845 Sri Debajit Tamuli 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474833 Sri Debajit Tamuli ()
6 UJANI MAJULI AS-15-007-006-003/78
() 		0415007000NRG23191120220214468 19/11/2022 Mr Prodip Phukon 0415007WL026845 Mr Prodip Phukon 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474835 Mr Prodip Phukon ()
7 UJANI MAJULI AS-15-007-006-003/78
() 		0415007000NRG23191120220214467 19/11/2022 Mrs Manju Phukon 0415007WL026845 Mrs Manju Phukon 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474837 Mrs Manju Phukon ()
8 UJANI MAJULI AS-15-007-006-003/85
() 		0415007000NRG23191120220214502 19/11/2022 Mrs. Kanmai Borah 0415007WL026849 Mrs. Kanmai Borah 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765474842 Mrs. Kanmai Borah ()
9 UJANI MAJULI AS-15-007-006-003/99
() 		0415007000NRG23191120220214458 19/11/2022 Mrs. Mina Borah 0415007WL026844 Mrs. Mina Borah 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765474843 Mrs. Mina Borah ()
10 UJANI MAJULI AS-15-007-006-005/21
() 		0415007000NRG23191120220214440 19/11/2022 Photik Bora 0415007WL026842 Photik Bora 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474850 Photik Bora ()
11 UJANI MAJULI AS-15-007-006-005/64
() 		0415007000NRG23191120220214433 19/11/2022 Sri Bolin Dutta 0415007WL026841 Sri Bolin Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474849 Sri Bolin Dutta ()
12 UJANI MAJULI AS-15-007-006-005/64
() 		0415007000NRG23191120220214432 19/11/2022 Sri Papu Dutta 0415007WL026841 Sri Papu Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474879 Sri Papu Dutta ()
13 UJANI MAJULI AS-15-007-006-005/66
() 		0415007000NRG23191120220214471 19/11/2022 Sri Naren Dekadoloi 0415007WL026845 Sri Naren Dekadoloi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765474848 Sri Naren Dekadoloi ()
14 UJANI MAJULI AS-15-007-006-007/138
() 		0415007000NRG23191120220214495 19/11/2022 Tosheswar Saikia 0415007WL026848 Tosheswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765474880 Tosheswar Saikia ()
15 UJANI MAJULI AS-15-007-006-007/27
() 		0415007000NRG23191120220214499 19/11/2022 Sri Ratul Kalita 0415007WL026848 Sri Ratul Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474839 Sri Ratul Kalita ()
16 UJANI MAJULI AS-15-007-006-007/39
() 		0415007000NRG23191120220214505 19/11/2022 Sri Sunil Dutta 0415007WL026849 Sri Sunil Dutta 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765474856 Sri Sunil Dutta ()
17 UJANI MAJULI AS-15-007-006-007/61
() 		0415007000NRG23191120220214452 19/11/2022 Sri Hemkanta Kalita 0415007WL026843 Sri Hemkanta Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474838 Sri Hemkanta Kalita ()
18 UJANI MAJULI AS-15-007-006-010/10
() 		0415007000NRG23191120220214442 19/11/2022 Sri Parafulla Saikia. 0415007WL026842 Sri Parafulla Saikia. 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474858 Sri Parafulla Saikia. ()
19 UJANI MAJULI AS-15-007-006-019/21
() 		0415007000NRG23191120220214511 19/11/2022 Mrs. Nioda Saikia 0415007WL026850 Mrs. Nioda Saikia 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765474857 Mrs. Nioda Saikia ()
20 UJANI MAJULI AS-15-007-006-019/87
() 		0415007000NRG23191120220214481 19/11/2022 Smt. Bhabani Saikia 0415007WL026846 Smt. Bhabani Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765474853 Smt. Bhabani Saikia ()
SubTotal 21526 21526
21 UJANI MAJULI AS-15-007-006-007/234
() 		0415007000NRG23191120220214472 19/11/2022 Bharat Dutta 0415007WL026845 Bharat Dutta 00354 PUNB0002920 1374 1374 Processed 01/12/2022 6765474802 Bharat Dutta ()
22 UJANI MAJULI AS-15-007-006-007/234
() 		0415007000NRG23191120220214473 19/11/2022 Kalpana Dutta 0415007WL026845 Kalpana Dutta 00354 PUNB0002920 1374 1374 Processed 01/12/2022 6765474803 Kalpana Dutta ()
SubTotal 2748 2748
23 UJANI MAJULI AS-15-007-006-001/50
() 		0415007000NRG23191120220214429 19/11/2022 Bina Tamuli 0415007WL026841 Bina Tamuli 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474873 Bina Tamuli ()
24 UJANI MAJULI AS-15-007-006-001/96
() 		0415007000NRG23191120220214430 19/11/2022 Bhabani Saikia 0415007WL026841 Bhabani Saikia 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474804 Bhabani Saikia ()
25 UJANI MAJULI AS-15-007-006-003/69
() 		0415007000NRG23191120220214466 19/11/2022 Sumi Tamuli 0415007WL026845 Sumi Tamuli 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474807 Sumi Tamuli ()
26 UJANI MAJULI AS-15-007-006-005/102
() 		0415007000NRG23191120220214476 19/11/2022 Mrs. Junu Borah 0415007WL026846 Mrs. Junu Borah 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474805 Mrs. Junu Borah ()
27 UJANI MAJULI AS-15-007-006-005/107
() 		0415007000NRG23191120220214436 19/11/2022 Jiten Kalita 0415007WL026842 Jiten Kalita 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474869 Jiten Kalita ()
28 UJANI MAJULI AS-15-007-006-005/107
() 		0415007000NRG23191120220214437 19/11/2022 Manosh Protim Kalita 0415007WL026842 Manosh Protim Kalita 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474874 Manosh Protim Kalita ()
29 UJANI MAJULI AS-15-007-006-005/112
() 		0415007000NRG23191120220214439 19/11/2022 Mr Ajit Sarmah 0415007WL026842 Mr Ajit Sarmah 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474863 Mr Ajit Sarmah ()
30 UJANI MAJULI AS-15-007-006-005/21
() 		0415007000NRG23191120220214441 19/11/2022 Niru Borah 0415007WL026842 Niru Borah 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474859 Niru Borah ()
31 UJANI MAJULI AS-15-007-006-005/213
() 		0415007000NRG23191120220214482 19/11/2022 Putali Kalita 0415007WL026847 Putali Kalita 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474820 Putali Kalita ()
32 UJANI MAJULI AS-15-007-006-005/215
() 		0415007000NRG23191120220214469 19/11/2022 Rubi Kalita 0415007WL026845 Rubi Kalita 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474844 Rubi Kalita ()
33 UJANI MAJULI AS-15-007-006-005/215
() 		0415007000NRG23191120220214470 19/11/2022 Upen Kalita . 0415007WL026845 Upen Kalita . 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474877 Upen Kalita . ()
34 UJANI MAJULI AS-15-007-006-005/95
() 		0415007000NRG23191120220214503 19/11/2022 Mrs. Moni Kalita 0415007WL026849 Mrs. Moni Kalita 00354 PUNB0132020 916 916 Processed 01/12/2022 6765474827 Mrs. Moni Kalita ()
35 UJANI MAJULI AS-15-007-006-005/95
() 		0415007000NRG23191120220214504 19/11/2022 Sri Robin Kalita 0415007WL026849 Sri Robin Kalita 00354 PUNB0132020 916 916 Processed 01/12/2022 6765474824 Sri Robin Kalita ()
36 UJANI MAJULI AS-15-007-006-006/21
() 		0415007000NRG23191120220214484 19/11/2022 Mainu Saikia 0415007WL026847 Mainu Saikia 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474872 Mainu Saikia ()
37 UJANI MAJULI AS-15-007-006-006/21
() 		0415007000NRG23191120220214483 19/11/2022 Shri Prahlad Saikia 0415007WL026847 Shri Prahlad Saikia 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474868 Shri Prahlad Saikia ()
38 UJANI MAJULI AS-15-007-006-007/114
() 		0415007000NRG23191120220214493 19/11/2022 KHUD KALITA 0415007WL026848 KHUD KALITA 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474862 KHUD KALITA ()
39 UJANI MAJULI AS-15-007-006-007/114
() 		0415007000NRG23191120220214492 19/11/2022 Mr. Anil Kalita 0415007WL026848 Mr. Anil Kalita 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474817 Mr. Anil Kalita ()
40 UJANI MAJULI AS-15-007-006-007/116
() 		0415007000NRG23191120220214485 19/11/2022 Mr. Dipankar Kalita 0415007WL026847 Mr. Dipankar Kalita 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474832 Mr. Dipankar Kalita ()
41 UJANI MAJULI AS-15-007-006-007/137
() 		0415007000NRG23191120220214489 19/11/2022 Dipankar Saikia 0415007WL026847 Dipankar Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474821 Dipankar Saikia ()
42 UJANI MAJULI AS-15-007-006-007/137
() 		0415007000NRG23191120220214488 19/11/2022 Lili Dutta Saikia 0415007WL026847 Lili Dutta Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474822 Lili Dutta Saikia ()
43 UJANI MAJULI AS-15-007-006-007/137
() 		0415007000NRG23191120220214486 19/11/2022 Sri Rabin Saikia 0415007WL026847 Sri Rabin Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474823 Sri Rabin Saikia ()
44 UJANI MAJULI AS-15-007-006-007/138
() 		0415007000NRG23191120220214494 19/11/2022 Bitu Saikia 0415007WL026848 Bitu Saikia 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474825 Bitu Saikia ()
45 UJANI MAJULI AS-15-007-006-007/138
() 		0415007000NRG23191120220214496 19/11/2022 Matu Saikia 0415007WL026848 Matu Saikia 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474871 Matu Saikia ()
46 UJANI MAJULI AS-15-007-006-007/221
() 		0415007000NRG23191120220214497 19/11/2022 Smti Janu Kalita 0415007WL026848 Smti Janu Kalita 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474819 Smti Janu Kalita ()
47 UJANI MAJULI AS-15-007-006-007/224
() 		0415007000NRG23191120220214490 19/11/2022 Dipen Kalita 0415007WL026847 Dipen Kalita 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474878 Dipen Kalita ()
48 UJANI MAJULI AS-15-007-006-007/225
() 		0415007000NRG23191120220214491 19/11/2022 Kabita Bora 0415007WL026847 Kabita Bora 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474855 Kabita Bora ()
49 UJANI MAJULI AS-15-007-006-007/233
() 		0415007000NRG23191120220214451 19/11/2022 SORUMAI KALITA 0415007WL026843 SORUMAI KALITA 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474875 SORUMAI KALITA ()
50 UJANI MAJULI AS-15-007-006-007/235
() 		0415007000NRG23191120220214510 19/11/2022 Santosa Borah 0415007WL026850 Santosa Borah 00354 PUNB0132020 916 916 Processed 01/12/2022 6765474860 Santosa Borah ()
51 UJANI MAJULI AS-15-007-006-007/239
() 		0415007000NRG23191120220214498 19/11/2022 Poli Saikia 0415007WL026848 Poli Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474808 Poli Saikia ()
52 UJANI MAJULI AS-15-007-006-007/39
() 		0415007000NRG23191120220214506 19/11/2022 smti Sorumai Dutta 0415007WL026849 smti Sorumai Dutta 00354 PUNB0132020 916 916 Processed 01/12/2022 6765474851 smti Sorumai Dutta ()
53 UJANI MAJULI AS-15-007-006-007/61
() 		0415007000NRG23191120220214454 19/11/2022 Dipanjal Kalita 0415007WL026843 Dipanjal Kalita 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474840 Dipanjal Kalita ()
54 UJANI MAJULI AS-15-007-006-007/61
() 		0415007000NRG23191120220214453 19/11/2022 Sri Achinta Kalita 0415007WL026843 Sri Achinta Kalita 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474816 Sri Achinta Kalita ()
55 UJANI MAJULI AS-15-007-006-009/66
() 		0415007000NRG23191120220214460 19/11/2022 Montu Saikia 0415007WL026844 Montu Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474806 Montu Saikia ()
56 UJANI MAJULI AS-15-007-006-009/66
() 		0415007000NRG23191120220214459 19/11/2022 Mr Jibon Saikia 0415007WL026844 Mr Jibon Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474815 Mr Jibon Saikia ()
57 UJANI MAJULI AS-15-007-006-010/10
() 		0415007000NRG23191120220214444 19/11/2022 Jaymoti Saikia 0415007WL026842 Jaymoti Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474818 Jaymoti Saikia ()
58 UJANI MAJULI AS-15-007-006-010/10
() 		0415007000NRG23191120220214445 19/11/2022 Kironmoyee saikia 0415007WL026842 Kironmoyee saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474814 Kironmoyee saikia ()
59 UJANI MAJULI AS-15-007-006-010/10
() 		0415007000NRG23191120220214443 19/11/2022 Sri Ranamoni Saikia 0415007WL026842 Sri Ranamoni Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474813 Sri Ranamoni Saikia ()
60 UJANI MAJULI AS-15-007-006-010/116
() 		0415007000NRG23191120220214462 19/11/2022 Ambika Saikia Hazarika 0415007WL026844 Ambika Saikia Hazarika 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474826 Ambika Saikia Hazarika ()
61 UJANI MAJULI AS-15-007-006-010/116
() 		0415007000NRG23191120220214461 19/11/2022 Upen Hazarika 0415007WL026844 Upen Hazarika 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474845 Upen Hazarika ()
62 UJANI MAJULI AS-15-007-006-010/40
() 		0415007000NRG23191120220214508 19/11/2022 Rina Hazarika 0415007WL026849 Rina Hazarika 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474854 Rina Hazarika ()
63 UJANI MAJULI AS-15-007-006-010/40
() 		0415007000NRG23191120220214507 19/11/2022 Sri Babul Hazarika 0415007WL026849 Sri Babul Hazarika 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474810 Sri Babul Hazarika ()
64 UJANI MAJULI AS-15-007-006-010/42
() 		0415007000NRG23191120220214501 19/11/2022 Jayanta Saikia 0415007WL026848 Jayanta Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474876 Jayanta Saikia ()
65 UJANI MAJULI AS-15-007-006-010/42
() 		0415007000NRG23191120220214500 19/11/2022 Smti Rupali Saikia 0415007WL026848 Smti Rupali Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474828 Smti Rupali Saikia ()
66 UJANI MAJULI AS-15-007-006-010/58
() 		0415007000NRG23191120220214478 19/11/2022 BIJOY SAIKIA 0415007WL026846 BIJOY SAIKIA 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474866 BIJOY SAIKIA ()
67 UJANI MAJULI AS-15-007-006-010/58
() 		0415007000NRG23191120220214477 19/11/2022 Mrs. Bornali Saikia 0415007WL026846 Mrs. Bornali Saikia 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474812 Mrs. Bornali Saikia ()
68 UJANI MAJULI AS-15-007-006-010/62
() 		0415007000NRG23191120220214463 19/11/2022 Shri Prasanta Saikia 0415007WL026844 Shri Prasanta Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474830 Shri Prasanta Saikia ()
69 UJANI MAJULI AS-15-007-006-010/92
() 		0415007000NRG23191120220214455 19/11/2022 Mr. Raju Borah 0415007WL026843 Mr. Raju Borah 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474829 Mr. Raju Borah ()
70 UJANI MAJULI AS-15-007-006-010/92
() 		0415007000NRG23191120220214456 19/11/2022 Mrs Debajani Borah 0415007WL026843 Mrs Debajani Borah 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474861 Mrs Debajani Borah ()
71 UJANI MAJULI AS-15-007-006-010/96
() 		0415007000NRG23191120220214435 19/11/2022 Sri Khagen Rajkhowa 0415007WL026841 Sri Khagen Rajkhowa 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474867 Sri Khagen Rajkhowa ()
72 UJANI MAJULI AS-15-007-006-011/11
() 		0415007000NRG23191120220214509 19/11/2022 Gokul Borah. 0415007WL026849 Gokul Borah. 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474811 Gokul Borah. ()
73 UJANI MAJULI AS-15-007-006-011/12
() 		0415007000NRG23191120220214464 19/11/2022 Samiran Saikia. 0415007WL026844 Samiran Saikia. 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474801 Samiran Saikia. ()
74 UJANI MAJULI AS-15-007-006-011/19
() 		0415007000NRG23191120220214457 19/11/2022 Sri Nipen Saikia 0415007WL026843 Sri Nipen Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474831 Sri Nipen Saikia ()
75 UJANI MAJULI AS-15-007-006-014/43
() 		0415007000NRG23191120220214447 19/11/2022 Mamu Saikia 0415007WL026842 Mamu Saikia 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474870 Mamu Saikia ()
76 UJANI MAJULI AS-15-007-006-014/43
() 		0415007000NRG23191120220214446 19/11/2022 Rajen Saikia 0415007WL026842 Rajen Saikia 00354 PUNB0132020 1374 1374 Processed 01/12/2022 6765474809 Rajen Saikia ()
77 UJANI MAJULI AS-15-007-006-019/78
() 		0415007000NRG23191120220214449 19/11/2022 Rekhamoni Saikia 0415007WL026842 Rekhamoni Saikia 00354 PUNB0132020 1145 1145 Processed 01/12/2022 6765474852 Rekhamoni Saikia ()
SubTotal 66868 66868
78 UJANI MAJULI AS-15-007-006-007/234
() 		0415007000NRG23191120220214474 19/11/2022 Borsha Dutta 0415007WL026845 Borsha Dutta 00415 SBIN0004378 1374 1374 Processed 01/12/2022 6765474881 MISS BORSHA DTTA ()
SubTotal 1374 1374
79 UJANI MAJULI AS-15-007-006-005/64
() 		0415007000NRG23191120220214434 19/11/2022 Janmoni Dutta 0415007WL026841 Janmoni Dutta 00415 SBIN0004460 1145 1145 Processed 01/12/2022 6765474883 MRS JANMONI DUTTA ()
SubTotal 1145 1145
80 UJANI MAJULI AS-15-007-006-001/50
() 		0415007000NRG23191120220214428 19/11/2022 Nikita Tamuli 0415007WL026841 Nikita Tamuli 00415 SBIN0005081 1374 1374 Processed 01/12/2022 6765474884 MISS NIKITA TAMULI ()
81 UJANI MAJULI AS-15-007-006-005/112
() 		0415007000NRG23191120220214438 19/11/2022 Mrs. Mainu Sarma 0415007WL026842 Mrs. Mainu Sarma 00415 SBIN0005081 1145 1145 Processed 01/12/2022 6765474847 MRS MAINU SHARMA ()
82 UJANI MAJULI AS-15-007-006-014/43
() 		0415007000NRG23191120220214448 19/11/2022 Dadu Saikia 0415007WL026842 Dadu Saikia 00415 SBIN0005081 1374 1374 Processed 01/12/2022 6765474885 MR DADU SAIKIA ()
SubTotal 3893 3893
83 UJANI MAJULI AS-15-007-006-007/137
() 		0415007000NRG23191120220214487 19/11/2022 Bikash Saikia 0415007WL026847 Bikash Saikia 00415 SBIN0018990 1145 1145 Processed 01/12/2022 6765474882 MR BIKASH SAIKIA ()
SubTotal 1145 1145
84 UJANI MAJULI AS-15-007-006-013/67
() 		0415007000NRG23191120220214480 19/11/2022 DEBIKA DAS 0415007WL026846 DEBIKA DAS 00462 UCBA0001504 1145 1145 Processed 01/12/2022 6765474865 DEBIKA DAS ()
85 UJANI MAJULI AS-15-007-006-013/67
() 		0415007000NRG23191120220214479 19/11/2022 SIMANTA DAS 0415007WL026846 SIMANTA DAS 00462 UCBA0001504 1145 1145 Processed 01/12/2022 6765474864 SIMANTA DAS ()
SubTotal 2290 2290
Total 100989 100989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_191122FTO_130573 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 8244
2 UJANI MAJULI AS0415007_191122FTO_130573 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 13282
3 UJANI MAJULI AS0415007_191122FTO_130573 Punjab National Bank PUNB0002920 Titabor 2748
4 UJANI MAJULI AS0415007_191122FTO_130573 Punjab National Bank PUNB0132020 Bongaon 66868
5 UJANI MAJULI AS0415007_191122FTO_130573 State Bank of India SBIN0004378 TITABOR 1374
6 UJANI MAJULI AS0415007_191122FTO_130573 State Bank of India SBIN0004460 GAR ALI 1145
7 UJANI MAJULI AS0415007_191122FTO_130573 State Bank of India SBIN0005081 GARMUR (MAJULI) 3893
8 UJANI MAJULI AS0415007_191122FTO_130573 State Bank of India SBIN0018990 Kamalabari Branch 1145
9 UJANI MAJULI AS0415007_191122FTO_130573 UCO Bank UCBA0001504 JENGRAI 2290

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