Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:36:22 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_040123APB_FTO_160282
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 Nagrijuli AS-24-004-005-005/1428
() 		0424004000NRG23040120230253694 04/01/2023 SUMITA BARMAN 0424004WL021940 SUMITA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962554 SUMITRA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-005-005/327
() 		0424004000NRG23040120230253702 04/01/2023 Jarmuni Swargiary 0424004WL021941 Jarmuni Swargiary 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050962565 JARMUNI PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-005-005/334
() 		0424004000NRG23040120230253704 04/01/2023 Jamuna Dahal 0424004WL021941 Jamuna Dahal 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050962566 MRS JAMUNA DAHAL STATE BANK OF INDIA(508548)
4 Nagrijuli AS-24-004-005-005/374
() 		0424004000NRG23040120230253691 04/01/2023 Lalita Sutradhar 0424004WL021939 Lalita Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962567 MRS LALITA SUTRADHAR STATE BANK OF INDIA(508548)
5 Nagrijuli AS-24-004-005-005/38
() 		0424004000NRG23040120230253639 04/01/2023 Kali Pada Sarkar 0424004WL021932 Kali Pada Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962517 KALIPOD SARKAR ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-005-005/589
() 		0424004000NRG23040120230253747 04/01/2023 NEPAL SHIL 0424004WL021945 NEPAL SHIL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962530 NEPAL SHIL ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-005-005/88
() 		0424004000NRG23040120230253718 04/01/2023 Dipika Kakati 0424004WL021942 Dipika Kakati 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050962526 DIPIKA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-005-005/993
() 		0424004000NRG23040120230253734 04/01/2023 Durga Devi Karki 0424004WL021944 Durga Devi Karki 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962564 MRS DEBI KARKI STATE BANK OF INDIA(508548)
9 Nagrijuli AS-24-004-006-001/1013
() 		0424004000NRG23040120230253092 04/01/2023 Fuleswari Boro 0424004WL021874 Fuleswari Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962533 Mrs. Fuleshri Baro CENTRAL BANK OF INDIA(607115)
10 Nagrijuli AS-24-004-006-001/1284
() 		0424004000NRG23040120230253630 04/01/2023 Majida Khatun 0424004WL021931 Majida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962552 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-006-001/151
() 		0424004000NRG23040120230253103 04/01/2023 Lobita Ramchiary 0424004WL021874 Lobita Ramchiary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962556 LOBITA RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
12 Nagrijuli AS-24-004-006-001/1595
() 		0424004000NRG23040120230253081 04/01/2023 AHALYA BAG 0424004WL021873 AHALYA BAG 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050962568 AHALLYA BAGH ASSAM GRAMIN VIKASH BANK(607064)
13 Nagrijuli AS-24-004-006-001/486
() 		0424004000NRG23040120230253109 04/01/2023 NAR BAHADDUR PAUREL 0424004WL021874 NAR BAHADDUR PAUREL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050962539 NARBAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
14 Nagrijuli AS-24-004-006-003/715
() 		0424004000NRG23040120230253621 04/01/2023 Kanai nama das 0424004WL021929 Kanai nama das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962549 KANAI NAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-007-002/14
() 		0424004000NRG23040120230253345 04/01/2023 JITU KOWAR 0424004WL021893 JITU KOWAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962521 JITU KOWAR ASSAM GRAMIN VIKASH BANK(607064)
16 Nagrijuli AS-24-004-007-002/53
() 		0424004000NRG23040120230253357 04/01/2023 Bina Rabha 0424004WL021894 Bina Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962574 BINA RABHA ASSAM GRAMIN VIKASH BANK(607064)
17 Nagrijuli AS-24-004-007-002/54
() 		0424004000NRG23040120230253382 04/01/2023 PAKHILA KAKATI 0424004WL021897 PAKHILA KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962518 PAKHILA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
18 Nagrijuli AS-24-004-007-002/62
() 		0424004000NRG23040120230253344 04/01/2023 Minati Rabha 0424004WL021892 Minati Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962573 MINATI RABHA ASSAM GRAMIN VIKASH BANK(607064)
19 Nagrijuli AS-24-004-007-002/84
() 		0424004000NRG23040120230253358 04/01/2023 PRADIP DAS 0424004WL021894 PRADIP DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962519 PRADIP DAS ASSAM GRAMIN VIKASH BANK(607064)
20 Nagrijuli AS-24-004-007-002/95
() 		0424004000NRG23040120230253361 04/01/2023 Anil Patowary 0424004WL021895 Anil Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962559 ANIL PATOWARI ASSAM GRAMIN VIKASH BANK(607064)
21 Nagrijuli AS-24-004-007-007/120
() 		0424004000NRG23040120230253499 04/01/2023 Uday Das 0424004WL021916 Uday Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962572 UDAY DAS ASSAM GRAMIN VIKASH BANK(607064)
22 Nagrijuli AS-24-004-007-007/139
() 		0424004000NRG23030120230250361 04/01/2023 Krishna Roy 0424004WL021681 Krishna Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962516 KRISHNA ROY ASSAM GRAMIN VIKASH BANK(607064)
23 Nagrijuli AS-24-004-007-007/168
() 		0424004000NRG23030120230250401 04/01/2023 Nira Barman 0424004WL021686 Nira Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962561 MRS NIR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
24 Nagrijuli AS-24-004-007-007/168
() 		0424004000NRG23030120230250400 04/01/2023 Nitai Barman 0424004WL021686 Nitai Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962511 NITAI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
25 Nagrijuli AS-24-004-007-007/19
() 		0424004000NRG23040120230253362 04/01/2023 Minati Kakati 0424004WL021895 Minati Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962529 MANATI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nagrijuli AS-24-004-007-007/20
() 		0424004000NRG23040120230253395 04/01/2023 Gita Kalita 0424004WL021899 Gita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962528 Gita Kalita FINO PAYMENTS BANK LTD(608001)
27 Nagrijuli AS-24-004-007-007/223
() 		0424004000NRG23030120230250371 04/01/2023 Harimahon Das 0424004WL021682 Harimahon Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962522 HARI MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
28 Nagrijuli AS-24-004-007-007/224
() 		0424004000NRG23040120230253351 04/01/2023 Gajen Das 0424004WL021893 Gajen Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962514 GAJEN DAS ASSAM GRAMIN VIKASH BANK(607064)
29 Nagrijuli AS-24-004-007-007/27
() 		0424004000NRG23040120230253496 04/01/2023 Jatin Kalita 0424004WL021915 Jatin Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962527 JATIN KALITA ASSAM GRAMIN VIKASH BANK(607064)
30 Nagrijuli AS-24-004-007-007/326
() 		0424004000NRG23030120230252042 04/01/2023 NIDAN DAS 0424004WL021783 NIDAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962569 NIDAN DAS ASSAM GRAMIN VIKASH BANK(607064)
31 Nagrijuli AS-24-004-007-007/74
() 		0424004000NRG23040120230253478 04/01/2023 Dilip Mandal 0424004WL021912 Dilip Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962520 DILIP MANDAL ASSAM GRAMIN VIKASH BANK(607064)
32 Nagrijuli AS-24-004-007-007/75
() 		0424004000NRG23040120230253512 04/01/2023 Renu Das 0424004WL021917 Renu Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962555 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
33 Nagrijuli AS-24-004-007-007/95
() 		0424004000NRG23030120230250405 04/01/2023 Joshna Das 0424004WL021686 Joshna Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962563 JYOSNA DAS ASSAM GRAMIN VIKASH BANK(607064)
34 Nagrijuli AS-24-004-007-007/95
() 		0424004000NRG23030120230250404 04/01/2023 Prafulla Das 0424004WL021686 Prafulla Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962515 PRAFULLA DAS ASSAM GRAMIN VIKASH BANK(607064)
35 Nagrijuli AS-24-004-007-008/108
() 		0424004000NRG23040120230253548 04/01/2023 BISWAJIT CHAKRABORTY 0424004WL021919 BISWAJIT CHAKRABORTY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962512 BISWAJIT CHAKRABARTY ASSAM GRAMIN VIKASH BANK(607064)
36 Nagrijuli AS-24-004-007-008/119
() 		0424004000NRG23040120230253550 04/01/2023 NAKUL DAS 0424004WL021919 NAKUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962513 NAKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
37 Nagrijuli AS-24-004-007-008/20
() 		0424004000NRG23040120230253551 04/01/2023 Kamal Das 0424004WL021919 Kamal Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962571 KAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
38 Nagrijuli AS-24-004-007-008/550
() 		0424004000NRG23040120230253559 04/01/2023 DRAUPADI DAS 0424004WL021920 DRAUPADI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962562 DRAUPADI DAS ASSAM GRAMIN VIKASH BANK(607064)
39 Nagrijuli AS-24-004-007-008/6
() 		0424004000NRG23030120230252045 04/01/2023 Jaganath Das 0424004WL021783 Jaganath Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962570 JAGANNATH DAS ASSAM GRAMIN VIKASH BANK(607064)
40 Nagrijuli AS-24-004-008-004/101
() 		0424004000NRG23030120230251411 04/01/2023 MANJU BEZBURUAH 0424004WL021752 MANJU BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962531 MANJU BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
41 Nagrijuli AS-24-004-008-004/126
() 		0424004000NRG23030120230251231 04/01/2023 Anima Boro 0424004WL021729 Anima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962543 ANIMA BARO ASSAM GRAMIN VIKASH BANK(607064)
42 Nagrijuli AS-24-004-008-004/206
() 		0424004000NRG23030120230252212 04/01/2023 Runima Boro 0424004WL021798 Runima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962546 RUNIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
43 Nagrijuli AS-24-004-008-004/291
() 		0424004000NRG23030120230251426 04/01/2023 Anu Boro 0424004WL021754 Anu Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962545 ANU BARO ASSAM GRAMIN VIKASH BANK(607064)
44 Nagrijuli AS-24-004-008-004/315
() 		0424004000NRG23030120230252191 04/01/2023 ABONI KAKATI 0424004WL021794 ABONI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962550 ABANI KAKATI HDFC BANK LTD(607152)
45 Nagrijuli AS-24-004-008-004/42
() 		0424004000NRG23030120230252193 04/01/2023 KHALA BORO 0424004WL021794 KHALA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962538 KHOLA BARO ASSAM GRAMIN VIKASH BANK(607064)
46 Nagrijuli AS-24-004-008-004/49
() 		0424004000NRG23030120230251442 04/01/2023 Bakhunda Boro 0424004WL021756 Bakhunda Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962544 BAKHUNDA BARO ASSAM GRAMIN VIKASH BANK(607064)
47 Nagrijuli AS-24-004-008-004/53
() 		0424004000NRG23030120230251234 04/01/2023 Khibula Boro 0424004WL021729 Khibula Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962523 KHIBULA BORO ASSAM GRAMIN VIKASH BANK(607064)
48 Nagrijuli AS-24-004-008-004/53
() 		0424004000NRG23030120230251235 04/01/2023 SMT. LAMBE BORO 0424004WL021729 SMT. LAMBE BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962547 LAMABE BARO ASSAM GRAMIN VIKASH BANK(607064)
49 Nagrijuli AS-24-004-008-004/54
() 		0424004000NRG23030120230252218 04/01/2023 Sabita Bezbaruah 0424004WL021798 Sabita Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962510 SABITA BEZ BARUAH ASSAM GRAMIN VIKASH BANK(607064)
50 Nagrijuli AS-24-004-008-004/54
() 		0424004000NRG23030120230252217 04/01/2023 SRI DILIP BEZBURUAH 0424004WL021798 SRI DILIP BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962548 DILIP BEZBARUAH BANK OF BARODA(606985)
51 Nagrijuli AS-24-004-008-004/55
() 		0424004000NRG23030120230251258 04/01/2023 BIJEN BASUMATARY 0424004WL021732 BIJEN BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962537 BIJEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
52 Nagrijuli AS-24-004-008-004/67
() 		0424004000NRG23030120230252195 04/01/2023 JUGESH BARUAH 0424004WL021794 JUGESH BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962534 MR JOGESH BEZBARUAH STATE BANK OF INDIA(508548)
53 Nagrijuli AS-24-004-008-004/78
() 		0424004000NRG23030120230252207 04/01/2023 SRI ANIL DAS 0424004WL021796 SRI ANIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962540 ANIL DAS ASSAM GRAMIN VIKASH BANK(607064)
54 Nagrijuli AS-24-004-008-004/93
() 		0424004000NRG23030120230252209 04/01/2023 SMT. ANJALI BEZBURUAH 0424004WL021796 SMT. ANJALI BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962541 ANJALI BEJBARUA ASSAM GRAMIN VIKASH BANK(607064)
55 Nagrijuli AS-24-004-008-004/95
() 		0424004000NRG23030120230251431 04/01/2023 TARALI BEZBURUAH 0424004WL021754 TARALI BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962532 TARALI BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
56 Nagrijuli AS-24-004-008-004/99
() 		0424004000NRG23030120230252196 04/01/2023 Khiru Baruah 0424004WL021794 Khiru Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962525 SIRO BARUAH ASSAM GRAMIN VIKASH BANK(607064)
57 Nagrijuli AS-24-004-008-005/106
() 		0424004000NRG23030120230251106 04/01/2023 SRI BIPUL BARMAN 0424004WL021719 SRI BIPUL BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962560 BIPUL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nagrijuli AS-24-004-008-005/291
() 		0424004000NRG23030120230251534 04/01/2023 PHULESWARI DAS 0424004WL021774 PHULESWARI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962542 PHULESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
59 Nagrijuli AS-24-004-008-005/364
() 		0424004000NRG23030120230251629 04/01/2023 NABAJYOTI KALITA 0424004WL021776 NABAJYOTI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962558 NABAJYOTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
60 Nagrijuli AS-24-004-008-005/364
() 		0424004000NRG23030120230251628 04/01/2023 UPEN KALITA 0424004WL021776 UPEN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962551 UPEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
61 Nagrijuli AS-24-004-008-005/407
() 		0424004000NRG23030120230251537 04/01/2023 LABO RAM BORO 0424004WL021774 LABO RAM BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962557 LABO RAM BORO ASSAM GRAMIN VIKASH BANK(607064)
62 Nagrijuli AS-24-004-008-005/6
() 		0424004000NRG23030120230251120 04/01/2023 Dipa Kalita 0424004WL021720 Dipa Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962524 DIPA KALITA ASSAM GRAMIN VIKASH BANK(607064)
63 Nagrijuli AS-24-004-008-005/82
() 		0424004000NRG23030120230251540 04/01/2023 Ajit Boro 0424004WL021774 Ajit Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962536 AJIT BORO ASSAM GRAMIN VIKASH BANK(607064)
64 Nagrijuli AS-24-004-008-005/82
() 		0424004000NRG23030120230251541 04/01/2023 Gitima Boro 0424004WL021774 Gitima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962553 GITIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
65 Nagrijuli AS-24-004-008-005/84
() 		0424004000NRG23030120230251087 04/01/2023 Krishna Boro 0424004WL021716 Krishna Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050962535 Krishna Boro FINO PAYMENTS BANK LTD(608001)
SubTotal 170605 170605
66 Nagrijuli AS-24-004-006-003/116
() 		0424004000NRG23040120230253603 04/01/2023 GAYATRI PATHAK 0424004WL021928 GAYATRI PATHAK 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050962493 Mrs. Gayatri Pathak CENTRAL BANK OF INDIA(607115)
67 Nagrijuli AS-24-004-006-003/119
() 		0424004000NRG23040120230253606 04/01/2023 Roshan Poudel 0424004WL021928 Roshan Poudel 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050962509 ROSHAN POUDEL BANK OF BARODA(606985)
SubTotal 4809 4809
68 Nagrijuli AS-24-004-005-005/1082
() 		0424004000NRG23040120230253687 04/01/2023 Jogmahon Barman 0424004WL021939 Jogmahon Barman 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050962494 MR JOGMOHAN BARMAN STATE BANK OF INDIA(508548)
69 Nagrijuli AS-24-004-005-005/1126
() 		0424004000NRG23040120230253648 04/01/2023 GOBINDO BARMAN 0424004WL021933 GOBINDO BARMAN 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050962488 MR GOBINDO BARMAN STATE BANK OF INDIA(508548)
70 Nagrijuli AS-24-004-005-005/327
() 		0424004000NRG23040120230253701 04/01/2023 KAMESWAR BASUIMATARY 0424004WL021941 KAMESWAR BASUIMATARY 00415 SBIN0009147 2061 2061 Processed 19/01/2023 8050962501 MR KAMESHAWAR SWARGIYARI STATE BANK OF INDIA(508548)
71 Nagrijuli AS-24-004-005-005/701
() 		0424004000NRG23040120230253659 04/01/2023 Rabi Biswas 0424004WL021934 Rabi Biswas 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050962502 MR RABI BISWAS STATE BANK OF INDIA(508548)
SubTotal 10305 10305
72 Nagrijuli AS-24-004-005-005/1070
() 		0424004000NRG23040120230253686 04/01/2023 Hemaswari Barman 0424004WL021939 Hemaswari Barman 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050962491 HAMESWARI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
73 Nagrijuli AS-24-004-005-005/1081
() 		0424004000NRG23040120230253645 04/01/2023 Champa Barman 0424004WL021933 Champa Barman 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050962497 MRS CHAMPA BARMAN STATE BANK OF INDIA(508548)
74 Nagrijuli AS-24-004-006-002/325
() 		0424004000NRG23040120230253571 04/01/2023 HEMRAJ PRADHAN 0424004WL021923 HEMRAJ PRADHAN 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050962492 HEMRAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nagrijuli AS-24-004-006-003/760
() 		0424004000NRG23040120230253628 04/01/2023 Pranati Sarkar 0424004WL021930 Pranati Sarkar 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050962480 PRANATI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
76 Nagrijuli AS-24-004-005-005/1407
() 		0424004000NRG23040120230253671 04/01/2023 Arati Sarkar 0424004WL021936 Arati Sarkar 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962496 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
77 Nagrijuli AS-24-004-005-005/39
() 		0424004000NRG23040120230253657 04/01/2023 Utpal Deka 0424004WL021934 Utpal Deka 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962498 MR UTPAL DEKA STATE BANK OF INDIA(508548)
78 Nagrijuli AS-24-004-005-005/654
() 		0424004000NRG23040120230253716 04/01/2023 Roben Changma 0424004WL021942 Roben Changma 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050962489 ROBEN CHANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Nagrijuli AS-24-004-005-005/828
() 		0424004000NRG23040120230253705 04/01/2023 Gopal Biswas 0424004WL021941 Gopal Biswas 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050962486 MR GOPAL BISWAS STATE BANK OF INDIA(508548)
80 Nagrijuli AS-24-004-005-005/828
() 		0424004000NRG23040120230253706 04/01/2023 Santoshi Biswas 0424004WL021941 Santoshi Biswas 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050962490 SWARASATI BISWAS INDIAN OVERSEAS BANK(508541)
81 Nagrijuli AS-24-004-005-005/88
() 		0424004000NRG23040120230253717 04/01/2023 KUMAR KAKATI 0424004WL021942 KUMAR KAKATI 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050962495 MR KUMAR KAKATI STATE BANK OF INDIA(508548)
82 Nagrijuli AS-24-004-005-005/993
() 		0424004000NRG23040120230253735 04/01/2023 Oam Bora Karki 0424004WL021944 Oam Bora Karki 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962487 MR OAM BORA KARKI STATE BANK OF INDIA(508548)
83 Nagrijuli AS-24-004-007-002/206
() 		0424004000NRG23040120230253348 04/01/2023 Anupama Saraniya 0424004WL021893 Anupama Saraniya 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962484 ANUPAMA SARANIA ASSAM GRAMIN VIKASH BANK(607064)
84 Nagrijuli AS-24-004-007-007/542
() 		0424004000NRG23030120230250390 04/01/2023 Nagar Barman 0424004WL021684 Nagar Barman 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962507 NAGAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
85 Nagrijuli AS-24-004-007-007/542
() 		0424004000NRG23030120230250389 04/01/2023 Putuli Barman 0424004WL021684 Putuli Barman 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962503 PUTULI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
86 Nagrijuli AS-24-004-007-007/70
() 		0424004000NRG23030120230250374 04/01/2023 KAJAL SHIL 0424004WL021682 KAJAL SHIL 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962500 MR KAJAL SHIL STATE BANK OF INDIA(508548)
87 Nagrijuli AS-24-004-007-008/404
() 		0424004000NRG23030120230252044 04/01/2023 JYOYISH DAS 0424004WL021783 JYOYISH DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962506 MR JYOYISH DAS STATE BANK OF INDIA(508548)
88 Nagrijuli AS-24-004-007-008/554
() 		0424004000NRG23040120230253563 04/01/2023 GAKUL DAS 0424004WL021921 GAKUL DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962505 MR GAKUL DAS STATE BANK OF INDIA(508548)
89 Nagrijuli AS-24-004-008-004/14
() 		0424004000NRG23030120230251439 04/01/2023 Bilasri Narzary 0424004WL021756 Bilasri Narzary 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962483 BILAISHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
90 Nagrijuli AS-24-004-008-004/346
() 		0424004000NRG23030120230251257 04/01/2023 ANJU NARZARY 0424004WL021732 ANJU NARZARY 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962481 ANJU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
91 Nagrijuli AS-24-004-008-004/366
() 		0424004000NRG23030120230252128 04/01/2023 Pranjit Baishya 0424004WL021790 Pranjit Baishya 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962504 MR PRANJIT BAISHYA STATE BANK OF INDIA(508548)
92 Nagrijuli AS-24-004-008-004/42
() 		0424004000NRG23030120230252194 04/01/2023 Marchi Boro 0424004WL021794 Marchi Boro 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962482 MARACHI BARO ASSAM GRAMIN VIKASH BANK(607064)
93 Nagrijuli AS-24-004-008-005/1027
() 		0424004000NRG23030120230251129 04/01/2023 UPEN DAS 0424004WL021722 UPEN DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962485 UPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nagrijuli AS-24-004-008-005/109
() 		0424004000NRG23030120230251108 04/01/2023 BAPADHAN RAJBONGSHI 0424004WL021719 BAPADHAN RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962508 MR BAPADHAN RAJBONGSHI STATE BANK OF INDIA(508548)
95 Nagrijuli AS-24-004-008-005/344
() 		0424004000NRG23030120230251117 04/01/2023 Jonmoni Rajbongshi 0424004WL021720 Jonmoni Rajbongshi 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050962499 MS JONMONI RAJBONGSHI STATE BANK OF INDIA(508548)
SubTotal 52212 52212
Total 248923 248923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_040123APB_FTO_160282 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 170605
2 Nagrijuli AS0424004_040123APB_FTO_160282 Central Bank Of India CBIN0282253 MAHARIPARA 4809
3 Nagrijuli AS0424004_040123APB_FTO_160282 State Bank of India SBIN0009147 DARANGA MELA 10305
4 Nagrijuli AS0424004_040123APB_FTO_160282 State Bank of India SBIN0010413 GORESWAR 10992
5 Nagrijuli AS0424004_040123APB_FTO_160282 State Bank of India SBIN0015026 Tamulpur 52212

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