Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:02:46 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_141222FTO_145126
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 BAJALI AS-05-006-008-005/115
() 		0405006000NRG23141220220429279 14/12/2022 Dalimi Talukdar 0405006WL046068 Dalimi Talukdar 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043442182 Dalimi Talukdar ()
2 BAJALI AS-05-006-010-001/417-A
() 		0405006000NRG23141220220429272 14/12/2022 Chandra Lahkar 0405006WL046066 Chandra Lahkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442250 Chandra Lahkar ()
3 BAJALI AS-05-006-012-002/133-B
() 		0405006000NRG23141220220429298 14/12/2022 Abani Kanta Sarma 0405006WL046071 Abani Kanta Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442235 Abani Kanta Sarma ()
4 BAJALI AS-05-006-012-004/41-D
() 		0405006000NRG23141220220429307 14/12/2022 Anil Ch. Das 0405006WL046072 Anil Ch. Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442286 Anil Ch. Das ()
5 BAJALI AS-05-006-012-005/115
() 		0405006000NRG23141220220429280 14/12/2022 Mahin Baro 0405006WL046069 Mahin Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442236 Mahin Baro ()
6 BAJALI AS-05-006-012-005/121-B
() 		0405006000NRG23141220220429311 14/12/2022 DHANDRARAM BORO 0405006WL046072 DHANDRARAM BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442251 DHANDRARAM BORO ()
7 BAJALI AS-05-006-012-005/121-B
() 		0405006000NRG23141220220429310 14/12/2022 Jotila Ramchiary 0405006WL046072 Jotila Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442233 Jotila Ramchiary ()
8 BAJALI AS-05-006-012-005/123-A
() 		0405006000NRG23141220220429289 14/12/2022 Pramila Swargiary 0405006WL046070 Pramila Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442253 Pramila Swargiary ()
9 BAJALI AS-05-006-012-005/126-A
() 		0405006000NRG23141220220429282 14/12/2022 Jatan Boro 0405006WL046069 Jatan Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442281 Jatan Boro ()
10 BAJALI AS-05-006-012-005/134-C
() 		0405006000NRG23141220220429291 14/12/2022 Debi Bala Boro 0405006WL046070 Debi Bala Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442180 Debi Bala Boro ()
11 BAJALI AS-05-006-012-005/137
() 		0405006000NRG23141220220429300 14/12/2022 Malakar Baro 0405006WL046071 Malakar Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442242 Malakar Baro ()
12 BAJALI AS-05-006-012-005/14
() 		0405006000NRG23141220220429293 14/12/2022 Namita Choudhury 0405006WL046070 Namita Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442249 Namita Choudhury ()
13 BAJALI AS-05-006-012-005/14
() 		0405006000NRG23141220220429292 14/12/2022 Ramcharan Choudhury 0405006WL046070 Ramcharan Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442172 Ramcharan Choudhury ()
14 BAJALI AS-05-006-012-005/145
() 		0405006000NRG23141220220429283 14/12/2022 Pramilla Boro 0405006WL046069 Pramilla Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442189 Pramilla Boro ()
15 BAJALI AS-05-006-012-005/149
() 		0405006000NRG23141220220429294 14/12/2022 Birendra Boro 0405006WL046070 Birendra Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442282 Birendra Boro ()
16 BAJALI AS-05-006-012-005/166
() 		0405006000NRG23141220220429304 14/12/2022 Thanle Boro 0405006WL046071 Thanle Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442240 Thanle Boro ()
17 BAJALI AS-05-006-012-005/19
() 		0405006000NRG23141220220429287 14/12/2022 Nilakanta Choudhury 0405006WL046069 Nilakanta Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442252 Nilakanta Choudhury ()
18 BAJALI AS-05-006-012-005/53-C
() 		0405006000NRG23141220220429313 14/12/2022 Binita Das 0405006WL046072 Binita Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442186 Binita Das ()
19 BAJALI AS-05-006-012-005/66
() 		0405006000NRG23141220220429314 14/12/2022 Ajit Ch. Choudhury 0405006WL046072 Ajit Ch. Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442177 Ajit Ch. Choudhury ()
20 BAJALI AS-05-006-012-005/66
() 		0405006000NRG23141220220429315 14/12/2022 Makhadya Choudhury 0405006WL046072 Makhadya Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442184 Makhadya Choudhury ()
21 BAJALI AS-05-006-012-005/8-B
() 		0405006000NRG23141220220429305 14/12/2022 Nirmal Kalita 0405006WL046071 Nirmal Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442247 Nirmal Kalita ()
22 BAJALI AS-05-006-012-005/80-B
() 		0405006000NRG23141220220429296 14/12/2022 kaishalya Barman 0405006WL046070 kaishalya Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442174 kaishalya Barman ()
23 BAJALI AS-05-006-012-005/80-B
() 		0405006000NRG23141220220429297 14/12/2022 Manash Barman 0405006WL046070 Manash Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442248 Manash Barman ()
24 BAJALI AS-05-006-014-004/12
() 		0405006000NRG23141220220429414 14/12/2022 Menaka Kalita 0405006WL046087 Menaka Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442238 Menaka Kalita ()
25 BAJALI AS-05-006-014-006/131-A
() 		0405006000NRG23141220220429415 14/12/2022 Anup Kalita 0405006WL046087 Anup Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043442243 Anup Kalita ()
26 BAJALI AS-05-006-014-006/279-C
() 		0405006000NRG23141220220429386 14/12/2022 Chitra Roy 0405006WL046083 Chitra Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442237 Chitra Roy ()
27 BAJALI AS-05-006-014-006/279-C
() 		0405006000NRG23141220220429388 14/12/2022 Mrigen Roy 0405006WL046083 Mrigen Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442185 Mrigen Roy ()
28 BAJALI AS-05-006-014-006/279-C
() 		0405006000NRG23141220220429385 14/12/2022 Surendra Nath Roy 0405006WL046083 Surendra Nath Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442170 Surendra Nath Roy ()
29 BAJALI AS-05-006-014-006/284-A
() 		0405006000NRG23141220220429418 14/12/2022 Arpana Roy 0405006WL046087 Arpana Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442239 Arpana Roy ()
30 BAJALI AS-05-006-015-005/932
() 		0405006000NRG23131220220426494 14/12/2022 Pranjit Kalita 0405006WL045715 Pranjit Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442246 Pranjit Kalita ()
31 BAJALI AS-05-006-015-005/932
() 		0405006000NRG23131220220426493 14/12/2022 Pratibha Kalita 0405006WL045715 Pratibha Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442244 Pratibha Kalita ()
32 BAJALI AS-05-006-016-003/87
() 		0405006000NRG23141220220429225 14/12/2022 Binita Das 0405006WL046057 Binita Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442245 Binita Das ()
33 BAJALI AS-05-006-017-001/101-B
() 		0405006000NRG23141220220428115 14/12/2022 Dwijen Roy 0405006WL045927 Dwijen Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442232 Dwijen Roy ()
34 BAJALI AS-05-006-017-001/103
() 		0405006000NRG23141220220428116 14/12/2022 Akan Roy 0405006WL045927 Akan Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442280 Akan Roy ()
35 BAJALI AS-05-006-017-001/208-C
() 		0405006000NRG23141220220428077 14/12/2022 Dipen Sarma 0405006WL045920 Dipen Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442187 Dipen Sarma ()
36 BAJALI AS-05-006-017-001/41
() 		0405006000NRG23141220220428078 14/12/2022 Pramod Roy 0405006WL045920 Pramod Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442279 Pramod Roy ()
37 BAJALI AS-05-006-017-001/86-A
() 		0405006000NRG23141220220428101 14/12/2022 Samo Roy 0405006WL045924 Samo Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442183 Samo Roy ()
38 BAJALI AS-05-006-017-001/90
() 		0405006000NRG23141220220428082 14/12/2022 Jalil Ali 0405006WL045921 Jalil Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442171 Jalil Ali ()
39 BAJALI AS-05-006-017-002/137-B
() 		0405006000NRG23141220220428083 14/12/2022 Dadhiram Roy 0405006WL045921 Dadhiram Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442277 Dadhiram Roy ()
40 BAJALI AS-05-006-017-002/158
() 		0405006000NRG23141220220428094 14/12/2022 Ambarish Roy 0405006WL045923 Ambarish Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442278 Ambarish Roy ()
41 BAJALI AS-05-006-017-003/110
() 		0405006000NRG23141220220428117 14/12/2022 Amulya Thakuria 0405006WL045927 Amulya Thakuria 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043442231 Amulya Thakuria ()
42 BAJALI AS-05-006-017-003/115
() 		0405006000NRG23141220220428106 14/12/2022 Madan Thakuria 0405006WL045925 Madan Thakuria 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043442284 Madan Thakuria ()
43 BAJALI AS-05-006-017-003/136-B
() 		0405006000NRG23141220220428079 14/12/2022 Ramesh Sarma 0405006WL045920 Ramesh Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442241 Ramesh Sarma ()
44 BAJALI AS-05-006-017-003/4-B
() 		0405006000NRG23141220220428084 14/12/2022 Kandarpa Deka 0405006WL045921 Kandarpa Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442234 Kandarpa Deka ()
45 BAJALI AS-05-006-017-003/45-C
() 		0405006000NRG23141220220428080 14/12/2022 Gagan Seal 0405006WL045920 Gagan Seal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442188 Gagan Seal ()
46 BAJALI AS-05-006-017-004/165
() 		0405006000NRG23141220220428095 14/12/2022 Dipak Das 0405006WL045923 Dipak Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442178 Dipak Das ()
47 BAJALI AS-05-006-017-005/3
() 		0405006000NRG23141220220428086 14/12/2022 Dhaneswar Roy 0405006WL045921 Dhaneswar Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442181 Dhaneswar Roy ()
48 BAJALI AS-05-006-017-006/126
() 		0405006000NRG23141220220428104 14/12/2022 Bashu Roy 0405006WL045924 Bashu Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442283 Bashu Roy ()
49 BAJALI AS-05-006-017-006/22
() 		0405006000NRG23141220220428108 14/12/2022 Dulal Roy 0405006WL045925 Dulal Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442176 Dulal Roy ()
50 BAJALI AS-05-006-017-006/30-A
() 		0405006000NRG23141220220428109 14/12/2022 Nagen Ch Roy 0405006WL045925 Nagen Ch Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442179 Nagen Ch Roy ()
51 BAJALI AS-05-006-017-006/30-B
() 		0405006000NRG23141220220428105 14/12/2022 Mahesh Roy 0405006WL045924 Mahesh Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442175 Mahesh Roy ()
52 BAJALI AS-05-006-017-006/61
() 		0405006000NRG23141220220428081 14/12/2022 Rahila Roy 0405006WL045920 Rahila Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442173 Rahila Roy ()
53 BAJALI AS-05-006-017-006/63
() 		0405006000NRG23141220220428087 14/12/2022 Sarbananda Roy 0405006WL045921 Sarbananda Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442285 Sarbananda Roy ()
SubTotal 141751 141751
54 BAJALI AS-05-006-012-005/163-A
() 		0405006000NRG23141220220429286 14/12/2022 Anila Baro 0405006WL046069 Anila Baro 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043442264 Anila Baro ()
SubTotal 2748 2748
55 BAJALI AS-05-006-010-001/181-B
() 		0405006000NRG23141220220429265 14/12/2022 Bina Choudhary 0405006WL046065 Bina Choudhary 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442215 Bina Choudhary ()
56 BAJALI AS-05-006-010-001/690
() 		0405006000NRG23141220220429262 14/12/2022 Anup Deka 0405006WL046064 Anup Deka 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442216 Anup Deka ()
57 BAJALI AS-05-006-010-001/690
() 		0405006000NRG23141220220429263 14/12/2022 Dipanjali Deka 0405006WL046064 Dipanjali Deka 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442217 Dipanjali Deka ()
58 BAJALI AS-05-006-015-005/1070
() 		0405006015NRG23131220220425551 14/12/2022 Bijuli Ramchiary 0405006015WL045645 Bijuli Ramchiary 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442289 Bijuli Ramchiary ()
59 BAJALI AS-05-006-015-005/197
() 		0405006015NRG23131220220425569 14/12/2022 Ajit Roy 0405006015WL045648 Ajit Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442211 Ajit Roy ()
60 BAJALI AS-05-006-015-005/197
() 		0405006015NRG23131220220425568 14/12/2022 Bibha Roy 0405006015WL045648 Bibha Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442210 Bibha Roy ()
61 BAJALI AS-05-006-015-005/749
() 		0405006015NRG23131220220425553 14/12/2022 Chanmohan Roy 0405006015WL045645 Chanmohan Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442213 Chanmohan Roy ()
62 BAJALI AS-05-006-015-005/749
() 		0405006015NRG23131220220425555 14/12/2022 Rupam Roy 0405006015WL045645 Rupam Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442288 Rupam Roy ()
63 BAJALI AS-05-006-015-005/762-A
() 		0405006015NRG23131220220425559 14/12/2022 Ashwini Roy 0405006015WL045646 Ashwini Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442212 Ashwini Roy ()
64 BAJALI AS-05-006-015-006/599
() 		0405006015NRG23131220220425705 14/12/2022 Jaymati Talukdar 0405006015WL045652 Jaymati Talukdar 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043442214 Jaymati Talukdar ()
SubTotal 27480 27480
65 BAJALI AS-05-006-010-001/152-D
() 		0405006000NRG23141220220429258 14/12/2022 Kamal Talukdar 0405006WL046064 Kamal Talukdar 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8043442221 Kamal Talukdar ()
66 BAJALI AS-05-006-010-001/152-D
() 		0405006000NRG23141220220429259 14/12/2022 Nibha Talukdar 0405006WL046064 Nibha Talukdar 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8043442222 Nibha Talukdar ()
67 BAJALI AS-05-006-010-001/364-A
() 		0405006000NRG23141220220429261 14/12/2022 Thago bala Patgiri 0405006WL046064 Thago bala Patgiri 00078 CNRB0001756 1832 1832 Processed 19/01/2023 8043442220 Thago bala Patgiri ()
68 BAJALI AS-05-006-010-001/98-B
() 		0405006000NRG23141220220429264 14/12/2022 Niroda Kalita 0405006WL046064 Niroda Kalita 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8043442218 Niroda Kalita ()
69 BAJALI AS-05-006-012-004/41-D
() 		0405006000NRG23141220220429308 14/12/2022 Rukmini Das 0405006WL046072 Rukmini Das 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8043442219 Rukmini Das ()
70 BAJALI AS-05-006-012-004/42
() 		0405006000NRG23141220220429316 14/12/2022 Babita Das 0405006WL046073 Babita Das 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8043442223 Babita Das ()
SubTotal 15572 15572
71 BAJALI AS-05-006-015-005/1001
() 		0405006015NRG23131220220425557 14/12/2022 Mantu Baishya 0405006015WL045646 Mantu Baishya 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8043442225 Mantu Baishya ()
72 BAJALI AS-05-006-015-005/149-A
() 		0405006015NRG23131220220425565 14/12/2022 Mr Dinesh Roy 0405006015WL045648 Mr Dinesh Roy 00177 IOBA0003426 229 229 Processed 19/01/2023 8043442228 Mr Dinesh Roy ()
73 BAJALI AS-05-006-016-002/244
() 		0405006000NRG23131220220426681 14/12/2022 Bhanita Roy 0405006WL045747 Bhanita Roy 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8043442229 Bhanita Roy ()
74 BAJALI AS-05-006-016-002/507
() 		0405006000NRG23131220220426672 14/12/2022 Chandrakanta Malakar 0405006WL045745 Chandrakanta Malakar 00177 IOBA0003426 2519 2519 Processed 19/01/2023 8043442226 Chandrakanta Malakar ()
75 BAJALI AS-05-006-016-002/535
() 		0405006000NRG23131220220426673 14/12/2022 Goutam Das 0405006WL045745 Goutam Das 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8043442224 Goutam Das ()
76 BAJALI AS-05-006-016-003/10
() 		0405006000NRG23141220220429236 14/12/2022 Champa Boro 0405006WL046059 Champa Boro 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8043442227 Champa Boro ()
SubTotal 13740 13740
77 BAJALI AS-05-006-010-001/212-A
() 		0405006000NRG23141220220429266 14/12/2022 Satyen Talukdar 0405006WL046065 Satyen Talukdar 00354 PUNB0201520 2748 2748 Processed 19/01/2023 8043442230 Satyen Talukdar ()
78 BAJALI AS-05-006-017-004/220-A
() 		0405006000NRG23141220220428085 14/12/2022 Paresh Roy 0405006WL045921 Paresh Roy 00354 PUNB0201520 2748 2748 Processed 19/01/2023 8043442287 Paresh Roy ()
SubTotal 5496 5496
79 BAJALI AS-05-006-010-001/212-A
() 		0405006000NRG23141220220429267 14/12/2022 Kabita Talukdar 0405006WL046065 Kabita Talukdar 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442275 MRS KABITA TALUKDAR ()
80 BAJALI AS-05-006-014-006/279-C
() 		0405006000NRG23141220220429387 14/12/2022 Debadutta Roy 0405006WL046083 Debadutta Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442193 SHRI DEBADUTTA ROY ()
81 BAJALI AS-05-006-014-006/284-A
() 		0405006000NRG23141220220429417 14/12/2022 Katiram Roy 0405006WL046087 Katiram Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442255 MR KATIRAM ROY ()
82 BAJALI AS-05-006-014-006/284-A
() 		0405006000NRG23141220220429419 14/12/2022 Mintu Roy 0405006WL046087 Mintu Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442194 SHRI MINTU ROY ()
83 BAJALI AS-05-006-014-006/93-B
() 		0405006000NRG23141220220429406 14/12/2022 Mamani Roy 0405006WL046085 Mamani Roy 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8043442192 MRS MAMANI ROY ()
84 BAJALI AS-05-006-014-008/91-A
() 		0405006000NRG23141220220429391 14/12/2022 Bimala Roy 0405006WL046083 Bimala Roy 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8043442206 MRS BIMALA ROY ()
85 BAJALI AS-05-006-015-005/1070
() 		0405006015NRG23131220220425552 14/12/2022 Miss Rita Ramchiary 0405006015WL045645 Miss Rita Ramchiary 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442196 MISS RITA RAMCHIARY ()
86 BAJALI AS-05-006-015-005/125
() 		0405006015NRG23131220220425563 14/12/2022 Girija Choudhury 0405006015WL045647 Girija Choudhury 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8043442208 SHRI GIRIJA CHOUDHURY ()
87 BAJALI AS-05-006-015-005/131
() 		0405006015NRG23131220220425571 14/12/2022 Ringku mani Baishya 0405006015WL045649 Ringku mani Baishya 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442190 SHRI RINKU BAISHYA ()
88 BAJALI AS-05-006-015-005/131
() 		0405006015NRG23131220220425570 14/12/2022 Satish Baishya 0405006015WL045649 Satish Baishya 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442276 MR SATISH BAISHYA ()
89 BAJALI AS-05-006-015-005/146-C
() 		0405006015NRG23131220220425550 14/12/2022 Naba Kumar Boisha 0405006015WL045644 Naba Kumar Boisha 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442254 MR NABA KUMAR BAISHYA ()
90 BAJALI AS-05-006-016-003/121-A
() 		0405006000NRG23141220220429228 14/12/2022 Chano Malakar 0405006WL046058 Chano Malakar 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442256 MRS CHANO MALAKAR ()
91 BAJALI AS-05-006-016-003/121-A
() 		0405006000NRG23141220220429229 14/12/2022 Gokul Malakar 0405006WL046058 Gokul Malakar 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8043442273 SHRI GOKUL MALAKAR ()
92 BAJALI AS-05-006-016-003/131-A
() 		0405006000NRG23141220220429230 14/12/2022 Nagen Roy 0405006WL046058 Nagen Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442274 MR NAGEN ROY ()
93 BAJALI AS-05-006-016-003/150
() 		0405006000NRG23141220220429221 14/12/2022 Dharmakanta Roy 0405006WL046057 Dharmakanta Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442272 SHRI DHARMAKANTA ROY ()
94 BAJALI AS-05-006-016-003/150
() 		0405006000NRG23141220220429222 14/12/2022 Rangila Roy 0405006WL046057 Rangila Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442191 MRS RANGILA ROY ()
95 BAJALI AS-05-006-016-003/199-A
() 		0405006000NRG23141220220429224 14/12/2022 Dhayryabala Roy 0405006WL046057 Dhayryabala Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442207 MRS DHAYRYABALA ROY ()
96 BAJALI AS-05-006-017-001/128-A
() 		0405006000NRG23141220220428092 14/12/2022 Parul Kalita 0405006WL045923 Parul Kalita 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442257 MRS PARUL KALITA ()
97 BAJALI AS-05-006-017-004/62
() 		0405006000NRG23141220220428103 14/12/2022 Tarun Roy 0405006WL045924 Tarun Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043442195 MR TARUN RAY ()
SubTotal 51296 51296
98 BAJALI AS-05-006-012-005/163-A
() 		0405006000NRG23141220220429285 14/12/2022 Gautam Boro 0405006WL046069 Gautam Boro 00415 SBIN0011609 2519 2519 Processed 19/01/2023 8043442271 MR GAUTAM BORO ()
SubTotal 2519 2519
99 BAJALI AS-05-006-012-005/113-A
() 		0405006000NRG23141220220429309 14/12/2022 Mr. Pabin Ramchiary 0405006WL046072 Mr. Pabin Ramchiary 00415 SBIN0013448 1145 1145 Processed 19/01/2023 8043442269 MR PABIN RAMCHIARY ()
100 BAJALI AS-05-006-012-005/123-A
() 		0405006000NRG23141220220429288 14/12/2022 Hari Ramchiary 0405006WL046070 Hari Ramchiary 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043442203 MR HARI RAMCHIARY ()
101 BAJALI AS-05-006-012-005/125-C
() 		0405006000NRG23141220220429281 14/12/2022 Mr. Sonam Chandra Ramchiary 0405006WL046069 Mr. Sonam Chandra Ramchiary 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043442270 MR SONAN CHANDRA RAMCHIARY ()
102 BAJALI AS-05-006-012-005/145
() 		0405006000NRG23141220220429284 14/12/2022 Anjana Boro 0405006WL046069 Anjana Boro 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043442268 MS ANJANA BORO ()
103 BAJALI AS-05-006-012-005/53-C
() 		0405006000NRG23141220220429312 14/12/2022 Mr. Nava Roy 0405006WL046072 Mr. Nava Roy 00415 SBIN0013448 2519 2519 Processed 19/01/2023 8043442197 MR NAVA ROY ()
104 BAJALI AS-05-006-014-008/263-C
() 		0405006000NRG23141220220429420 14/12/2022 Anamika Kalita 0405006WL046087 Anamika Kalita 00415 SBIN0013448 2519 2519 Processed 19/01/2023 8043442199 MR ANAMIKA KALITA ()
105 BAJALI AS-05-006-015-005/494
() 		0405006000NRG23131220220426511 14/12/2022 Shri Maimati Patgiri 0405006WL045717 Shri Maimati Patgiri 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043442202 SHRI MAIMATI PATGIRI ()
106 BAJALI AS-05-006-017-001/150
() 		0405006000NRG23141220220428093 14/12/2022 Prafulla Roy 0405006WL045923 Prafulla Roy 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043442201 MR PRAFULLA ROY ()
107 BAJALI AS-05-006-017-003/147
() 		0405006000NRG23141220220428118 14/12/2022 Satish Chandra kalita 0405006WL045927 Satish Chandra kalita 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043442200 MR SATISH CHANDRA KALITA ()
108 BAJALI AS-05-006-017-005/13
() 		0405006000NRG23141220220428096 14/12/2022 Subodh Das 0405006WL045923 Subodh Das 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043442267 MR SUBODH DAS ()
109 BAJALI AS-05-006-017-005/3-A
() 		0405006000NRG23141220220428107 14/12/2022 Apurba Roy 0405006WL045925 Apurba Roy 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043442198 MR APURBA ROY ()
SubTotal 28167 28167
110 BAJALI AS-05-006-010-001/378-C
() 		0405006000NRG23141220220429270 14/12/2022 Pratibha Patgiri 0405006WL046065 Pratibha Patgiri 00462 UCBA0002824 2748 2748 Processed 19/01/2023 8043442263 PRATIBHA PATGIRI ()
SubTotal 2748 2748
111 BAJALI AS-05-006-008-002/139-D
() 		0405006000NRG23141220220429276 14/12/2022 Haricharan Das 0405006WL046068 Haricharan Das 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043442260 Haricharan Das ()
112 BAJALI AS-05-006-008-005/115
() 		0405006000NRG23141220220429277 14/12/2022 Bhumidhar Talukdar 0405006WL046068 Bhumidhar Talukdar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043442258 Bhumidhar Talukdar ()
113 BAJALI AS-05-006-010-001/30
() 		0405006000NRG23141220220429275 14/12/2022 Sunanda Talukdar 0405006WL046067 Sunanda Talukdar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043442266 Sunanda Talukdar ()
114 BAJALI AS-05-006-015-005/1077
() 		0405006015NRG23131220220425560 14/12/2022 Naba Talukdar 0405006015WL045647 Naba Talukdar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043442262 Naba Talukdar ()
115 BAJALI AS-05-006-015-005/123
() 		0405006015NRG23131220220425558 14/12/2022 Mr Diganta Roy 0405006015WL045646 Mr Diganta Roy 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043442259 Mr Diganta Roy ()
116 BAJALI AS-05-006-015-005/146-C
() 		0405006015NRG23131220220425549 14/12/2022 Prafulli Baishya 0405006015WL045644 Prafulli Baishya 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043442261 Prafulli Baishya ()
117 BAJALI AS-05-006-015-005/161-B
() 		0405006015NRG23131220220425566 14/12/2022 Madhab Das 0405006015WL045648 Madhab Das 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043442265 Madhab Das ()
118 BAJALI AS-05-006-015-005/182
() 		0405006015NRG23131220220425703 14/12/2022 Mr Jogen Roy 0405006015WL045651 Mr Jogen Roy 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043442205 Mr Jogen Roy ()
119 BAJALI AS-05-006-016-002/183-B
() 		0405006000NRG23131220220426669 14/12/2022 Rameshwari Malakar 0405006WL045745 Rameshwari Malakar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043442204 Rameshwari Malakar ()
SubTotal 24732 24732
120 BAJALI AS-05-006-008-005/115
() 		0405006000NRG23141220220429278 14/12/2022 Nandeshwar Talukdar 0405006WL046068 Nandeshwar Talukdar 00662 BDBL0001313 2748 2748 Processed 19/01/2023 8043442209 Nandeshwar Talukdar ()
121 BAJALI AS-05-006-010-001/378-C
() 		0405006000NRG23141220220429269 14/12/2022 Padma Patgiri 0405006WL046065 Padma Patgiri 00662 BDBL0001313 2748 2748 Processed 19/01/2023 8043442290 Padma Patgiri ()
SubTotal 5496 5496
Total 321745 321745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_141222FTO_145126 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 19236
2 BAJALI AS0405006_141222FTO_145126 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 2748
3 BAJALI AS0405006_141222FTO_145126 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 106027
4 BAJALI AS0405006_141222FTO_145126 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 13740
5 BAJALI AS0405006_141222FTO_145126 Assam Gramin Vikash Bank UTBI0RRBAGB Patacharkuchi 2748
6 BAJALI AS0405006_141222FTO_145126 Canara Bank CNRB0001755 PATHSALA 27480
7 BAJALI AS0405006_141222FTO_145126 Canara Bank CNRB0001756 CHOUKHUTY 15572
8 BAJALI AS0405006_141222FTO_145126 Indian Overseas Bank IOBA0003426 PATHSALA 13740
9 BAJALI AS0405006_141222FTO_145126 Punjab National Bank PUNB0201520 Pathsala 5496
10 BAJALI AS0405006_141222FTO_145126 State Bank of India SBIN0002099 PATHSALA 51296
11 BAJALI AS0405006_141222FTO_145126 State Bank of India SBIN0011609 TIHU 2519
12 BAJALI AS0405006_141222FTO_145126 State Bank of India SBIN0013448 PATACHARKUCHI 28167
13 BAJALI AS0405006_141222FTO_145126 UCO Bank UCBA0002824 PATHSALA 2748
14 BAJALI AS0405006_141222FTO_145126 Union Bank of India UBIN0537900 PATHSALA 24732
15 BAJALI AS0405006_141222FTO_145126 Bandhan Bank Limited BDBL0001313 KENDUGURI 5496

Download In Excel