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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:11 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_191122FTO_129769
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 Goreswar AS-24-006-007-001/1691
() 		0424006000NRG23171120220188081 19/11/2022 Anima Das 0424006WL015940 Anima Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203439 Anima Das ()
2 Goreswar AS-24-006-007-001/1838
() 		0424006000NRG23171120220188378 19/11/2022 Chakradhar Das 0424006WL015973 Chakradhar Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203438 Chakradhar Das ()
3 Goreswar AS-24-006-007-001/1914
() 		0424006000NRG23171120220187918 19/11/2022 Chandan Rajbongshi 0424006WL015920 Chandan Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203437 Chandan Rajbongshi ()
4 Goreswar AS-24-006-007-001/1916
() 		0424006000NRG23171120220187976 19/11/2022 Bhabesh Das 0424006WL015927 Bhabesh Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203333 Bhabesh Das ()
5 Goreswar AS-24-006-007-001/1949
() 		0424006000NRG23171120220188380 19/11/2022 GANGA RAJBONGSHI 0424006WL015973 GANGA RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203440 GANGA RAJBONGSHI ()
6 Goreswar AS-24-006-007-001/1985
() 		0424006000NRG23171120220188036 19/11/2022 AJAY DAS 0424006WL015935 AJAY DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203433 AJAY DAS ()
7 Goreswar AS-24-006-007-001/1985
() 		0424006000NRG23171120220188037 19/11/2022 Korkotuwa Rajbongshi 0424006WL015935 Korkotuwa Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203347 Korkotuwa Rajbongshi ()
8 Goreswar AS-24-006-007-001/1998
() 		0424006000NRG23171120220187921 19/11/2022 Daya Ram Rajbongshi 0424006WL015920 Daya Ram Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203343 Daya Ram Rajbongshi ()
9 Goreswar AS-24-006-007-001/1998
() 		0424006000NRG23171120220187920 19/11/2022 Phuleswari Rajbonshi 0424006WL015920 Phuleswari Rajbonshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203334 Phuleswari Rajbonshi ()
10 Goreswar AS-24-006-007-001/2339
() 		0424006000NRG23171120220187952 19/11/2022 Anju Das 0424006WL015924 Anju Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203432 Anju Das ()
11 Goreswar AS-24-006-007-001/366
() 		0424006000NRG23171120220188038 19/11/2022 Urmila Das 0424006WL015935 Urmila Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203436 Urmila Das ()
12 Goreswar AS-24-006-007-001/379
() 		0424006000NRG23171120220187979 19/11/2022 Alaka Rajbangshi 0424006WL015927 Alaka Rajbangshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203428 Alaka Rajbangshi ()
13 Goreswar AS-24-006-007-001/38
() 		0424006000NRG23171120220188087 19/11/2022 Urmila Rajbongshi 0424006WL015940 Urmila Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203339 Urmila Rajbongshi ()
14 Goreswar AS-24-006-007-001/383
() 		0424006000NRG23171120220188386 19/11/2022 Fulkan Das 0424006WL015973 Fulkan Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203332 Fulkan Das ()
15 Goreswar AS-24-006-007-001/432
() 		0424006000NRG23171120220188134 19/11/2022 Anal Deka 0424006WL015946 Anal Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203434 Anal Deka ()
16 Goreswar AS-24-006-007-001/4368
() 		0424006000NRG23171120220188039 19/11/2022 Kandarpa Rajbongshi 0424006WL015935 Kandarpa Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203331 Kandarpa Rajbongshi ()
17 Goreswar AS-24-006-007-001/468
() 		0424006000NRG23171120220187858 19/11/2022 Sri Dipak Das 0424006WL015913 Sri Dipak Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203435 Sri Dipak Das ()
18 Goreswar AS-24-006-007-001/4813
() 		0424006000NRG23171120220188041 19/11/2022 Pranota Barman 0424006WL015935 Pranota Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203340 Pranota Barman ()
19 Goreswar AS-24-006-007-001/4813
() 		0424006000NRG23171120220188042 19/11/2022 Sumitra Barman 0424006WL015935 Sumitra Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203341 Sumitra Barman ()
20 Goreswar AS-24-006-007-001/4817
() 		0424006000NRG23171120220188044 19/11/2022 Parashu Ram Rajbongshi 0424006WL015935 Parashu Ram Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203348 Parashu Ram Rajbongshi ()
21 Goreswar AS-24-006-007-001/4831
() 		0424006000NRG23171120220188045 19/11/2022 Pramila Rajbongshi 0424006WL015935 Pramila Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203337 Pramila Rajbongshi ()
22 Goreswar AS-24-006-007-001/4877
() 		0424006000NRG23171120220187982 19/11/2022 Dhanmani Rajbongshi 0424006WL015927 Dhanmani Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203342 Dhanmani Rajbongshi ()
23 Goreswar AS-24-006-007-001/4880
() 		0424006000NRG23171120220188021 19/11/2022 Kiran Rajbongshi 0424006WL015932 Kiran Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203335 Kiran Rajbongshi ()
24 Goreswar AS-24-006-007-001/4958
() 		0424006000NRG23171120220188023 19/11/2022 Niru Rajbongshi 0424006WL015932 Niru Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203336 Niru Rajbongshi ()
25 Goreswar AS-24-006-007-001/4992
() 		0424006000NRG23171120220188091 19/11/2022 Tilaka Deka 0424006WL015940 Tilaka Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203344 Tilaka Deka ()
26 Goreswar AS-24-006-007-001/5119
() 		0424006000NRG23171120220187985 19/11/2022 Manakhi Das 0424006WL015927 Manakhi Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203338 Manakhi Das ()
27 Goreswar AS-24-006-007-001/5119
() 		0424006000NRG23171120220187984 19/11/2022 Sunanda Rajbongshi 0424006WL015927 Sunanda Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203345 Sunanda Rajbongshi ()
28 Goreswar AS-24-006-007-001/5973
() 		0424006000NRG23171120220187987 19/11/2022 Dayabati Das 0424006WL015927 Dayabati Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767203346 Dayabati Das ()
SubTotal 76944 76944
29 Goreswar AS-24-006-007-001/2313
() 		0424006000NRG23171120220187923 19/11/2022 Champa Boro 0424006WL015920 Champa Boro 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203349 MRS CHAMPA BORO ()
30 Goreswar AS-24-006-007-001/3160
() 		0424006000NRG23171120220188383 19/11/2022 Bikash Das 0424006WL015973 Bikash Das 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203356 MR BIKASH DAS ()
31 Goreswar AS-24-006-007-001/3347
() 		0424006000NRG23171120220187857 19/11/2022 Marami Das 0424006WL015913 Marami Das 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203431 MRS MARAMI DAS ()
32 Goreswar AS-24-006-007-001/3492
() 		0424006000NRG23171120220187910 19/11/2022 Malati Das 0424006WL015919 Malati Das 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203355 MRS MALATI DAS ()
33 Goreswar AS-24-006-007-001/4207
() 		0424006000NRG23171120220187957 19/11/2022 Kadami Das 0424006WL015924 Kadami Das 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203351 MRS KADAMI DAS ()
34 Goreswar AS-24-006-007-001/4817
() 		0424006000NRG23171120220188043 19/11/2022 Manju Rajbongshi 0424006WL015935 Manju Rajbongshi 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203353 MRS MANJU RAJBONGSHI ()
35 Goreswar AS-24-006-007-001/4993
() 		0424006000NRG23171120220187866 19/11/2022 Milan Bala Rajbongshi 0424006WL015913 Milan Bala Rajbongshi 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203430 MRS MILAN BALA RAJBONGSHI ()
36 Goreswar AS-24-006-007-001/5213
() 		0424006000NRG23171120220187961 19/11/2022 Karabi Kalita 0424006WL015924 Karabi Kalita 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203357 MISS KARABI KALITA ()
37 Goreswar AS-24-006-007-001/5334
() 		0424006000NRG23171120220188136 19/11/2022 Dipak Rajbongshi 0424006WL015946 Dipak Rajbongshi 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203352 MR DIPAK RAJBONGSHI ()
38 Goreswar AS-24-006-007-001/5973
() 		0424006000NRG23171120220187986 19/11/2022 Amrit chandra Das 0424006WL015927 Amrit chandra Das 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767203350 AMRIT CHANDRA DAS ()
SubTotal 27480 27480
39 Goreswar AS-24-006-007-001/5213
() 		0424006000NRG23171120220187960 19/11/2022 Rupan Das 0424006WL015924 Rupan Das 00415 SBIN0014262 2748 2748 Processed 01/12/2022 6767203354 MR RUPAM DAS ()
SubTotal 2748 2748
40 Goreswar AS-24-006-007-001/111
() 		0424006000NRG23171120220187906 19/11/2022 Dibakar Sarma 0424006WL015919 Dibakar Sarma 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203429 DIBAKAR SARMA ()
41 Goreswar AS-24-006-007-001/1701
() 		0424006000NRG23171120220187908 19/11/2022 Phuleswar Das 0424006WL015919 Phuleswar Das 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203426 PHULESWAR DAS ()
42 Goreswar AS-24-006-007-001/2313
() 		0424006000NRG23171120220187922 19/11/2022 Ananda Boro 0424006WL015920 Ananda Boro 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203427 ANANDA BORO ()
43 Goreswar AS-24-006-007-001/2338
() 		0424006000NRG23171120220188130 19/11/2022 Haren Das 0424006WL015946 Haren Das 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203364 HAREN DAS ()
44 Goreswar AS-24-006-007-001/2374
() 		0424006000NRG23171120220188083 19/11/2022 Atul Rajbongshi 0424006WL015940 Atul Rajbongshi 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203362 ATUL RAJBANGSHI ()
45 Goreswar AS-24-006-007-001/3463
() 		0424006000NRG23171120220188131 19/11/2022 SUKHANI RAJBONGSHI 0424006WL015946 SUKHANI RAJBONGSHI 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203359 SUKHENI RAJBONGSHI ()
46 Goreswar AS-24-006-007-001/3506
() 		0424006000NRG23171120220188384 19/11/2022 GAYTRI BORO 0424006WL015973 GAYTRI BORO 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203361 GAYATRI BORO ()
47 Goreswar AS-24-006-007-001/379
() 		0424006000NRG23171120220187978 19/11/2022 Mani Ram Rajbongshi 0424006WL015927 Mani Ram Rajbongshi 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203363 MANI RAM RAJBONGSHI ()
48 Goreswar AS-24-006-007-001/387
() 		0424006000NRG23171120220188387 19/11/2022 Mati Ram Das 0424006WL015973 Mati Ram Das 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203360 MATIRAM DAS ()
49 Goreswar AS-24-006-007-001/4971
() 		0424006000NRG23171120220187959 19/11/2022 Dashami Rajbongshi 0424006WL015924 Dashami Rajbongshi 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767203358 DASAMI RAJBONGSHI ()
SubTotal 27480 27480
50 Goreswar AS-24-006-007-001/111
() 		0424006000NRG23171120220187907 19/11/2022 Tarulata Sharma 0424006WL015919 Tarulata Sharma 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203391 TARULATA SARMA ()
51 Goreswar AS-24-006-007-001/1479
() 		0424006000NRG23171120220188016 19/11/2022 Parishmita Das 0424006WL015932 Parishmita Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203401 PARISHMITA DAS ()
52 Goreswar AS-24-006-007-001/1479
() 		0424006000NRG23171120220188015 19/11/2022 Pranita Das 0424006WL015932 Pranita Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203371 PRANITA RAJBONGSHI ()
53 Goreswar AS-24-006-007-001/1691
() 		0424006000NRG23171120220188082 19/11/2022 Khagen Das 0424006WL015940 Khagen Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203408 KHAGEN DAS ()
54 Goreswar AS-24-006-007-001/1701
() 		0424006000NRG23171120220187909 19/11/2022 Kabita Das 0424006WL015919 Kabita Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203387 KABITA DAS ()
55 Goreswar AS-24-006-007-001/1838
() 		0424006000NRG23171120220188379 19/11/2022 Aruna Konwar Rajbongshi 0424006WL015973 Aruna Konwar Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203404 ARUNA KONWAR RAJBONGSHI ()
56 Goreswar AS-24-006-007-001/1914
() 		0424006000NRG23171120220187919 19/11/2022 Ringku Rajbongshi 0424006WL015920 Ringku Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203368 CHANDAN RAJBONGSHI ()
57 Goreswar AS-24-006-007-001/1916
() 		0424006000NRG23171120220187977 19/11/2022 Gadhuli Rajbongshi 0424006WL015927 Gadhuli Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203411 GADHULI RAJBONGSHI ()
58 Goreswar AS-24-006-007-001/1949
() 		0424006000NRG23171120220188381 19/11/2022 Amar Rajbongshi 0424006WL015973 Amar Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203413 AMAR RAJBONGSHI ()
59 Goreswar AS-24-006-007-001/2339
() 		0424006000NRG23171120220187951 19/11/2022 Upen Ch Das 0424006WL015924 Upen Ch Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203378 UPEN CHANDRA DAS ()
60 Goreswar AS-24-006-007-001/2374
() 		0424006000NRG23171120220188084 19/11/2022 Purabi Rajbongshi 0424006WL015940 Purabi Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203420 PURABI DAS ()
61 Goreswar AS-24-006-007-001/3160
() 		0424006000NRG23171120220188382 19/11/2022 Jayanta Das 0424006WL015973 Jayanta Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203409 JAYANTA DAS ()
62 Goreswar AS-24-006-007-001/3345
() 		0424006000NRG23171120220188018 19/11/2022 Archana Rajbongshi 0424006WL015932 Archana Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203384 ARCHANA RAJBONGSHI ()
63 Goreswar AS-24-006-007-001/3345
() 		0424006000NRG23171120220188017 19/11/2022 Sukleswar Rajbongshi 0424006WL015932 Sukleswar Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203423 SUKLESWAR RAJBONGSHI ()
64 Goreswar AS-24-006-007-001/3347
() 		0424006000NRG23171120220187856 19/11/2022 Soneswar Das 0424006WL015913 Soneswar Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203377 SONESWAR DAS ()
65 Goreswar AS-24-006-007-001/3375
() 		0424006000NRG23171120220187953 19/11/2022 Anjana Rajbongshi 0424006WL015924 Anjana Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203383 ANJANA RAJBANGSHI ()
66 Goreswar AS-24-006-007-001/3375
() 		0424006000NRG23171120220187954 19/11/2022 Gonesh Rajbongshi 0424006WL015924 Gonesh Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203399 GANESH RAJBONGSHI ()
67 Goreswar AS-24-006-007-001/3411
() 		0424006000NRG23171120220187955 19/11/2022 Dulumani Rajbongshi 0424006WL015924 Dulumani Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203395 DULUMANI RAJBONGSHI ()
68 Goreswar AS-24-006-007-001/3411
() 		0424006000NRG23171120220187956 19/11/2022 Shukram Rajbongshi 0424006WL015924 Shukram Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203400 SHUKRARAM RAJBONGSHI ()
69 Goreswar AS-24-006-007-001/3475
() 		0424006000NRG23171120220187925 19/11/2022 Anima Das 0424006WL015920 Anima Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203402 ANIMA DAS ()
70 Goreswar AS-24-006-007-001/3475
() 		0424006000NRG23171120220187924 19/11/2022 MANESWAR DAS 0424006WL015920 MANESWAR DAS 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203370 MANESWAR DAS ()
71 Goreswar AS-24-006-007-001/3492
() 		0424006000NRG23171120220187911 19/11/2022 Sunanda Das 0424006WL015919 Sunanda Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203367 SUNANDA DAS ()
72 Goreswar AS-24-006-007-001/3668
() 		0424006000NRG23171120220188085 19/11/2022 Abola Rajbongshi 0424006WL015940 Abola Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203385 ABALA RAJBONGSHI ()
73 Goreswar AS-24-006-007-001/3670
() 		0424006000NRG23171120220188133 19/11/2022 Anima Das 0424006WL015946 Anima Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203418 ANIMA DAS ()
74 Goreswar AS-24-006-007-001/3670
() 		0424006000NRG23171120220188132 19/11/2022 Banamali Das 0424006WL015946 Banamali Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203425 BANAMALI DAS ()
75 Goreswar AS-24-006-007-001/38
() 		0424006000NRG23171120220188086 19/11/2022 Lakshmi kt Rajbongshi 0424006WL015940 Lakshmi kt Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203374 LAKSHMI KANTA RAJBONGSHI ()
76 Goreswar AS-24-006-007-001/383
() 		0424006000NRG23171120220188385 19/11/2022 Deben Das 0424006WL015973 Deben Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203410 DEBEN DAS ()
77 Goreswar AS-24-006-007-001/387
() 		0424006000NRG23171120220188388 19/11/2022 Makani Das 0424006WL015973 Makani Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203365 MAKANI DAS ()
78 Goreswar AS-24-006-007-001/4368
() 		0424006000NRG23171120220188040 19/11/2022 Sushila Rajbongshi 0424006WL015935 Sushila Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203382 SUSHILA RAJBONGSHI ()
79 Goreswar AS-24-006-007-001/4415
() 		0424006000NRG23171120220187912 19/11/2022 Diganta Das 0424006WL015919 Diganta Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203419 DIGANTA DAS ()
80 Goreswar AS-24-006-007-001/4415
() 		0424006000NRG23171120220187913 19/11/2022 Maina Das 0424006WL015919 Maina Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203412 MAINA RAJBONGSHI ()
81 Goreswar AS-24-006-007-001/468
() 		0424006000NRG23171120220187859 19/11/2022 Dulu Saharia 0424006WL015913 Dulu Saharia 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203416 DULU SAHARIA ()
82 Goreswar AS-24-006-007-001/4765
() 		0424006000NRG23171120220187980 19/11/2022 Anjama Rajbongshi 0424006WL015927 Anjama Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203392 ANJANA RAJBONGSHI ()
83 Goreswar AS-24-006-007-001/4765
() 		0424006000NRG23171120220187981 19/11/2022 Atul Rajbongshi 0424006WL015927 Atul Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203393 ANJANA RAJBONGSHI ()
84 Goreswar AS-24-006-007-001/4816
() 		0424006000NRG23171120220187860 19/11/2022 Namita Das 0424006WL015913 Namita Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203366 NAMITA DAS ()
85 Goreswar AS-24-006-007-001/4819
() 		0424006000NRG23171120220187861 19/11/2022 Jumuna Das 0424006WL015913 Jumuna Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203381 JAMUNA DAS ()
86 Goreswar AS-24-006-007-001/4819
() 		0424006000NRG23171120220187862 19/11/2022 Mrinal Das 0424006WL015913 Mrinal Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203386 MRINAL DAS ()
87 Goreswar AS-24-006-007-001/4830
() 		0424006000NRG23171120220187863 19/11/2022 Chiru Das 0424006WL015913 Chiru Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203415 CHIRU DAS ()
88 Goreswar AS-24-006-007-001/4830
() 		0424006000NRG23171120220187864 19/11/2022 Naren Das 0424006WL015913 Naren Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203407 NAREN DAS ()
89 Goreswar AS-24-006-007-001/4831
() 		0424006000NRG23171120220188046 19/11/2022 Ganesh Rajbongshi 0424006WL015935 Ganesh Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203405 GANESH RAJBONGSJO ()
90 Goreswar AS-24-006-007-001/4873
() 		0424006000NRG23171120220188088 19/11/2022 Dwipen Das 0424006WL015940 Dwipen Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203424 DWIPEN DAS ()
91 Goreswar AS-24-006-007-001/4873
() 		0424006000NRG23171120220188089 19/11/2022 Niru Das 0424006WL015940 Niru Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203414 NIRU DAS ()
92 Goreswar AS-24-006-007-001/4877
() 		0424006000NRG23171120220187983 19/11/2022 Janali Deka 0424006WL015927 Janali Deka 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203398 JONALI DEKA ()
93 Goreswar AS-24-006-007-001/4878
() 		0424006000NRG23171120220188020 19/11/2022 Bijumani Das 0424006WL015932 Bijumani Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203390 BIJUMANI DAS ()
94 Goreswar AS-24-006-007-001/4878
() 		0424006000NRG23171120220188019 19/11/2022 Shantiram Rajbongshi 0424006WL015932 Shantiram Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203397 SHANTIRAM RAJBONGSHI ()
95 Goreswar AS-24-006-007-001/4879
() 		0424006000NRG23171120220187927 19/11/2022 Gopal Rajbongshi 0424006WL015920 Gopal Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203369 GOPAL RAJBONGSHI ()
96 Goreswar AS-24-006-007-001/4879
() 		0424006000NRG23171120220187926 19/11/2022 Padami Rajbongshi 0424006WL015920 Padami Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203389 PADUMI RAJBONGSHI ()
97 Goreswar AS-24-006-007-001/4880
() 		0424006000NRG23171120220188022 19/11/2022 Pratibha Rajbongshi 0424006WL015932 Pratibha Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203394 PRATIBHA RAJBONGSHI ()
98 Goreswar AS-24-006-007-001/4958
() 		0424006000NRG23171120220188024 19/11/2022 Bipul Rajbongshi 0424006WL015932 Bipul Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203380 BIPUL RAJBANGSHI ()
99 Goreswar AS-24-006-007-001/4971
() 		0424006000NRG23171120220187958 19/11/2022 Nagen Rajbongshi 0424006WL015924 Nagen Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203376 NAGEN RAJBONGSHI ()
100 Goreswar AS-24-006-007-001/4992
() 		0424006000NRG23171120220188090 19/11/2022 Kngas Deka 0424006WL015940 Kngas Deka 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203375 KNGAS DEKA ()
101 Goreswar AS-24-006-007-001/4993
() 		0424006000NRG23171120220187865 19/11/2022 Nowan Das 0424006WL015913 Nowan Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203417 NOWAN DAS ()
102 Goreswar AS-24-006-007-001/5077
() 		0424006000NRG23171120220187915 19/11/2022 Anupama Das 0424006WL015919 Anupama Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203379 ANUPAMA DAS ()
103 Goreswar AS-24-006-007-001/5077
() 		0424006000NRG23171120220187914 19/11/2022 Utpal Das 0424006WL015919 Utpal Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203372 UTPAL DAS ()
104 Goreswar AS-24-006-007-001/5135
() 		0424006000NRG23171120220187916 19/11/2022 Mohan Das 0424006WL015919 Mohan Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203421 MOHAN DAS ()
105 Goreswar AS-24-006-007-001/5135
() 		0424006000NRG23171120220187917 19/11/2022 Sumi Das 0424006WL015919 Sumi Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203388 SUMI DAS ()
106 Goreswar AS-24-006-007-001/5235
() 		0424006000NRG23171120220188025 19/11/2022 Pratima Das 0424006WL015932 Pratima Das 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203403 PRATIMA DAS ()
107 Goreswar AS-24-006-007-001/5236
() 		0424006000NRG23171120220188135 19/11/2022 Gopal Rajbongshi 0424006WL015946 Gopal Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203373 GOPAL RAJBONGSHI ()
108 Goreswar AS-24-006-007-001/5334
() 		0424006000NRG23171120220188137 19/11/2022 Papira Rajbongshi 0424006WL015946 Papira Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203406 PAPIRA RAJBONGSHI ()
109 Goreswar AS-24-006-007-001/5971
() 		0424006000NRG23171120220187929 19/11/2022 Charu Prabha Rajbongshi 0424006WL015920 Charu Prabha Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203396 CHARUPRABHA RAJBONGSHI ()
110 Goreswar AS-24-006-007-001/5971
() 		0424006000NRG23171120220187928 19/11/2022 Pabitra Rajbongshi 0424006WL015920 Pabitra Rajbongshi 00462 UCBA0002632 2748 2748 Processed 01/12/2022 6767203422 PABITRA RAJBONGSHI ()
SubTotal 167628 167628
Total 302280 302280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_191122FTO_129769 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 76944
2 Goreswar AS0424006_191122FTO_129769 State Bank of India SBIN0010413 GORESWAR 27480
3 Goreswar AS0424006_191122FTO_129769 State Bank of India SBIN0014262 IIT, GUWAHATI 2748
4 Goreswar AS0424006_191122FTO_129769 UCO Bank UCBA0000540 GORESWAR 27480
5 Goreswar AS0424006_191122FTO_129769 UCO Bank UCBA0002632 Gurmow 167628

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