Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:06 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_210823FTO_131519
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 BORDOLONI AS-11-091-012-039/2075
(Gogamukh) 		0411091000NRG24200820230263643 21/08/2023 Purnakanta Doley 0411091WL022528 Purnakanta Doley 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910685995 Purnakanta Doley ()
2 BORDOLONI AS-11-091-012-039/2989
(Gogamukh) 		0411091000NRG24200820230263622 21/08/2023 Jaydhan Pegu 0411091WL022525 Jaydhan Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910685997 Jaydhan Pegu ()
3 BORDOLONI AS-11-091-012-039/2989
(Gogamukh) 		0411091000NRG24200820230263623 21/08/2023 Sumitra Doley Pegu 0411091WL022525 Sumitra Doley Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910685994 Sumitra Doley Pegu ()
4 BORDOLONI AS-11-091-012-041/3323
(Gogamukh) 		0411091000NRG24210820230264521 21/08/2023 Sbapan Debnath 0411091WL022593 Sbapan Debnath 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910686016 Sbapan Debnath ()
5 BORDOLONI AS-11-091-013-004/609
(Ukhamati) 		0411091000NRG24200820230263297 21/08/2023 Bhubon Gohain 0411091WL022483 Bhubon Gohain 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910685996 Bhubon Gohain ()
6 BORDOLONI AS-11-091-013-009/391
(Ukhamati) 		0411091000NRG24200820230263474 21/08/2023 Damayanti Boro 0411091WL022507 Damayanti Boro 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910685998 Damayanti Boro ()
SubTotal 17612 17612
7 BORDOLONI AS-11-091-012-030/963
(Gogamukh) 		0411091000NRG24210820230264509 21/08/2023 SONJAY SAHA 0411091WL022591 SONJAY SAHA 00029 UTBI0RRBAGB 1190 1190 Processed 28/08/2023 4910686065 SONJAY SAHA ()
SubTotal 1190 1190
8 BORDOLONI AS-11-091-013-001/460
(Ukhamati) 		0411091000NRG24200820230263575 21/08/2023 Rupahi Doley 0411091WL022521 Rupahi Doley 00165 IBKL0001511 2618 2618 Processed 28/08/2023 4910686008 Rupahi Doley ()
SubTotal 2618 2618
9 BORDOLONI AS-11-091-005-018/286
(Bhebeli) 		0411091000NRG24210820230264443 21/08/2023 Anjali Chutia 0411091WL022581 Anjali Chutia 00354 PUNB0125220 2142 2142 Processed 28/08/2023 4910686006 Anjali Chutia ()
10 BORDOLONI AS-11-091-009-017/49
(Nalbari) 		0411091000NRG24210820230263681 21/08/2023 Hiteswar Basumatary 0411091WL022537 Hiteswar Basumatary 00354 PUNB0125220 1666 1666 Processed 28/08/2023 4910686012 Hiteswar Basumatary ()
11 BORDOLONI AS-11-091-011-003/879
(Naharbari) 		0411091000NRG24210820230264458 21/08/2023 Ripan Doley 0411091WL022583 Ripan Doley 00354 PUNB0125220 2380 2380 Processed 28/08/2023 4910686011 Ripan Doley ()
12 BORDOLONI AS-11-091-011-010/322
(Naharbari) 		0411091000NRG24210820230264451 21/08/2023 Biddeswar Doley 0411091WL022582 Biddeswar Doley 00354 PUNB0125220 2380 2380 Processed 28/08/2023 4910685999 Biddeswar Doley ()
13 BORDOLONI AS-11-091-012-041/2309
(Gogamukh) 		0411091000NRG24210820230264557 21/08/2023 Puja Sum Das 0411091WL022598 Puja Sum Das 00354 PUNB0125220 3332 3332 Rejected 28/08/2023 4910686013 No Such Account
14 BORDOLONI AS-11-091-012-041/3323
(Gogamukh) 		0411091000NRG24210820230264522 21/08/2023 Jadab Debnath 0411091WL022593 Jadab Debnath 00354 PUNB0125220 2380 2380 Processed 28/08/2023 4910686014 Jadab Debnath ()
15 BORDOLONI AS-11-091-012-043/2517
(Gogamukh) 		0411091000NRG24200820230263502 21/08/2023 Dilip Pait 0411091WL022511 Dilip Pait 00354 PUNB0125220 3332 3332 Processed 28/08/2023 4910686015 Dilip Pait ()
16 BORDOLONI AS-11-091-013-004/605
(Ukhamati) 		0411091000NRG24200820230263275 21/08/2023 PALLABI SONOWAL BORAH 0411091WL022481 PALLABI SONOWAL BORAH 00354 PUNB0125220 2618 2618 Processed 28/08/2023 4910686000 PALLABI SONOWAL BORAH ()
SubTotal 20230 20230
17 BORDOLONI AS-11-091-004-014/218
(Bordoloni) 		0411091000NRG24210820230263688 21/08/2023 Budheswari Das 0411091WL022538 Budheswari Das 00415 SBIN0001426 2618 2618 Processed 28/08/2023 4910685993 MRS BUDBEWERI DAS ()
SubTotal 2618 2618
18 BORDOLONI AS-11-091-013-001/305
(Ukhamati) 		0411091000NRG24200820230263569 21/08/2023 NANDESWAR DOLEY 0411091WL022521 NANDESWAR DOLEY 00415 SBIN0004318 2618 2618 Processed 28/08/2023 4910685988 MR NANDESWAR DOLEY ()
19 BORDOLONI AS-11-091-013-001/413
(Ukhamati) 		0411091000NRG24200820230263572 21/08/2023 RAJKUMAR BASUMATARY 0411091WL022521 RAJKUMAR BASUMATARY 00415 SBIN0004318 2618 2618 Processed 28/08/2023 4910686017 MR RAJKUMAR BASUMATARY ()
20 BORDOLONI AS-11-091-013-001/584
(Ukhamati) 		0411091000NRG24200820230263593 21/08/2023 Ganeswar Kutum 0411091WL022523 Ganeswar Kutum 00415 SBIN0004318 2618 2618 Processed 28/08/2023 4910686020 MR GANESWAR KUTUM ()
21 BORDOLONI AS-11-091-013-002/229
(Ukhamati) 		0411091000NRG24200820230263553 21/08/2023 MINA PEGU 0411091WL022519 MINA PEGU 00415 SBIN0004318 2142 2142 Processed 28/08/2023 4910685985 MRS MINA PEGU ()
22 BORDOLONI AS-11-091-013-002/52
(Ukhamati) 		0411091000NRG24200820230263595 21/08/2023 JUNALI DOLEY 0411091WL022523 JUNALI DOLEY 00415 SBIN0004318 2618 2618 Processed 28/08/2023 4910685989 MRS JONALI DOLEY ()
23 BORDOLONI AS-11-091-013-002/881
(Ukhamati) 		0411091000NRG24200820230263530 21/08/2023 KRISHNA PEGU 0411091WL022516 KRISHNA PEGU 00415 SBIN0004318 2142 2142 Processed 28/08/2023 4910685987 MR KRISHNAPEGU PEGU ()
24 BORDOLONI AS-11-091-013-003/111
(Ukhamati) 		0411091000NRG24200820230263268 21/08/2023 BHUGESWARI PAYENG 0411091WL022481 BHUGESWARI PAYENG 00415 SBIN0004318 2380 2380 Processed 28/08/2023 4910685991 MRS BHOGESWARI PAYENG ()
25 BORDOLONI AS-11-091-013-003/111
(Ukhamati) 		0411091000NRG24200820230263271 21/08/2023 Hemawati payeng 0411091WL022481 Hemawati payeng 00415 SBIN0004318 1666 1666 Processed 28/08/2023 4910685990 MISS HEMAWATI MEDAK ()
26 BORDOLONI AS-11-091-013-004/389
(Ukhamati) 		0411091000NRG24200820230263283 21/08/2023 SOURAV JYOTI HAZARIKA 0411091WL022482 SOURAV JYOTI HAZARIKA 00415 SBIN0004318 2618 2618 Processed 28/08/2023 4910685986 MR SOURAV JYOTI HAZARIKA ()
27 BORDOLONI AS-11-091-013-004/402
(Ukhamati) 		0411091000NRG24200820230263588 21/08/2023 MARAMI HAZARUKA 0411091WL022522 MARAMI HAZARUKA 00415 SBIN0004318 2618 2618 Processed 28/08/2023 4910685992 MS MARAMI HAZARIKA ()
28 BORDOLONI AS-11-091-013-004/609
(Ukhamati) 		0411091000NRG24200820230263296 21/08/2023 MIRA GOHAIN 0411091WL022483 MIRA GOHAIN 00415 SBIN0004318 2618 2618 Processed 28/08/2023 4910686019 MRS MIRA GOHAIN ()
29 BORDOLONI AS-11-091-013-004/675
(Ukhamati) 		0411091000NRG24200820230263302 21/08/2023 Jadav Das 0411091WL022483 Jadav Das 00415 SBIN0004318 2618 2618 Processed 28/08/2023 4910686018 MR JADAV DAS ()
SubTotal 29274 29274
30 BORDOLONI AS-11-091-013-004/654
(Ukhamati) 		0411091000NRG24200820230263292 21/08/2023 Koishik Hazarika 0411091WL022482 Koishik Hazarika 00415 SBIN0007379 2618 2618 Processed 28/08/2023 4910685984 MR KOUSHIK SONOWAL ()
SubTotal 2618 2618
31 BORDOLONI AS-11-091-003-006/128
(Madhya Mingmang) 		0411091000NRG24210820230264504 21/08/2023 Enijila Muchahary 0411091WL022588 Enijila Muchahary 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686040 MISS ENGILINA MUCHAHARY ()
32 BORDOLONI AS-11-091-003-006/128
(Madhya Mingmang) 		0411091000NRG24210820230264503 21/08/2023 Pinki Mushhary 0411091WL022588 Pinki Mushhary 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686004 MISS PINKI MOCHAHARY ()
33 BORDOLONI AS-11-091-003-008/126
(Madhya Mingmang) 		0411091000NRG24210820230264497 21/08/2023 Bipul Pawe 0411091WL022587 Bipul Pawe 00415 SBIN0016934 2856 2856 Processed 28/08/2023 4910686036 MR BIPUL PAWE ()
34 BORDOLONI AS-11-091-003-008/126
(Madhya Mingmang) 		0411091000NRG24210820230264496 21/08/2023 Junali Pawe 0411091WL022587 Junali Pawe 00415 SBIN0016934 2856 2856 Processed 28/08/2023 4910686037 MRS JUNALI PAWE ()
35 BORDOLONI AS-11-091-003-008/201
(Madhya Mingmang) 		0411091000NRG24210820230264498 21/08/2023 Munu Pawe 0411091WL022587 Munu Pawe 00415 SBIN0016934 2856 2856 Processed 28/08/2023 4910686071 MS MUNU KAN PAWE ()
36 BORDOLONI AS-11-091-003-008/201
(Madhya Mingmang) 		0411091000NRG24210820230264499 21/08/2023 Nilon Pawe 0411091WL022587 Nilon Pawe 00415 SBIN0016934 2856 2856 Processed 28/08/2023 4910685983 MR NILAN PAWE ()
37 BORDOLONI AS-11-091-005-005/266
(Bhebeli) 		0411091000NRG24210820230264441 21/08/2023 Dhanada Das 0411091WL022581 Dhanada Das 00415 SBIN0016934 2142 2142 Processed 28/08/2023 4910685975 MISS DHANADA DAS ()
38 BORDOLONI AS-11-091-007-002/1334
(Kachutali) 		0411091000NRG24210820230263939 21/08/2023 Kabita Borgohain 0411091WL022548 Kabita Borgohain 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910685963 MRS KABITA BORGOHAIN ()
39 BORDOLONI AS-11-091-007-002/1334
(Kachutali) 		0411091000NRG24210820230263938 21/08/2023 Seuti Borgohain 0411091WL022548 Seuti Borgohain 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686047 MRS SEUTI BORGOHAIN ()
40 BORDOLONI AS-11-091-007-005/1721
(Kachutali) 		0411091000NRG24210820230263922 21/08/2023 Subashi Gayari 0411091WL022546 Subashi Gayari 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910685973 MRS SUBASHI GAYARI ()
41 BORDOLONI AS-11-091-007-005/779
(Kachutali) 		0411091000NRG24210820230263948 21/08/2023 Jatin Pegu 0411091WL022549 Jatin Pegu 00415 SBIN0016934 2142 2142 Processed 28/08/2023 4910686069 SHRI JATIN PEGU ()
42 BORDOLONI AS-11-091-007-006/1369
(Kachutali) 		0411091000NRG24210820230263943 21/08/2023 Mithun Das 0411091WL022548 Mithun Das 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910685964 MR MITHUN DAS ()
43 BORDOLONI AS-11-091-007-009/49
(Kachutali) 		0411091000NRG24210820230263945 21/08/2023 Rabin Sonari 0411091WL022548 Rabin Sonari 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686023 MR RABIN SONARI ()
44 BORDOLONI AS-11-091-007-010/1218
(Kachutali) 		0411091000NRG24210820230263950 21/08/2023 Niru Nath 0411091WL022549 Niru Nath 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686026 MRS NIRU NATH ()
45 BORDOLONI AS-11-091-009-018/138
(Nalbari) 		0411091000NRG24210820230263682 21/08/2023 LAHITA SUTRADHAR 0411091WL022537 LAHITA SUTRADHAR 00415 SBIN0016934 1666 1666 Processed 28/08/2023 4910685967 MRS LOHITA SUTRADHAR ()
46 BORDOLONI AS-11-091-009-018/138
(Nalbari) 		0411091000NRG24210820230263684 21/08/2023 Lithumoni 0411091WL022537 Lithumoni 00415 SBIN0016934 1666 1666 Processed 28/08/2023 4910686021 MRS LITHUMONI SUTRADHAR ()
47 BORDOLONI AS-11-091-009-018/138
(Nalbari) 		0411091000NRG24210820230263683 21/08/2023 Sri Gobin Sutradhar 0411091WL022537 Sri Gobin Sutradhar 00415 SBIN0016934 1666 1666 Processed 28/08/2023 4910685965 SHRI PUNAKAN SUTRADHAR ()
48 BORDOLONI AS-11-091-011-001/1306
(Naharbari) 		0411091000NRG24210820230264452 21/08/2023 Jini Mili 0411091WL022583 Jini Mili 00415 SBIN0016934 2380 2380 Processed 28/08/2023 4910685974 MISS DIPIKA MILI ()
49 BORDOLONI AS-11-091-011-002/887
(Naharbari) 		0411091000NRG24210820230264455 21/08/2023 LALIT MILI 0411091WL022583 LALIT MILI 00415 SBIN0016934 2380 2380 Processed 28/08/2023 4910686039 SHRI LALIT MILI ()
50 BORDOLONI AS-11-091-011-003/879
(Naharbari) 		0411091000NRG24210820230264457 21/08/2023 Torali Doley 0411091WL022583 Torali Doley 00415 SBIN0016934 2380 2380 Processed 28/08/2023 4910686050 MRS TARALI DOLEY ()
51 BORDOLONI AS-11-091-011-009/460
(Naharbari) 		0411091000NRG24210820230264460 21/08/2023 Bhaity Mili 0411091WL022583 Bhaity Mili 00415 SBIN0016934 2380 2380 Processed 28/08/2023 4910686061 MR BHAITI MILI ()
52 BORDOLONI AS-11-091-011-009/460
(Naharbari) 		0411091000NRG24210820230264459 21/08/2023 Kunjalata Mili 0411091WL022583 Kunjalata Mili 00415 SBIN0016934 2380 2380 Processed 28/08/2023 4910686059 MRS KUNJALATA MILI ()
53 BORDOLONI AS-11-091-011-010/316
(Naharbari) 		0411091000NRG24210820230264449 21/08/2023 Indira Doley 0411091WL022582 Indira Doley 00415 SBIN0016934 2380 2380 Processed 28/08/2023 4910686003 MRS INDIRA DOLEY ()
54 BORDOLONI AS-11-091-012-039/1527
(Gogamukh) 		0411091000NRG24200820230263641 21/08/2023 PURNIMA MEDAK 0411091WL022528 PURNIMA MEDAK 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910685970 MRS PURNIMA MEDAK ()
55 BORDOLONI AS-11-091-012-039/1983
(Gogamukh) 		0411091000NRG24200820230263642 21/08/2023 Phulmoti Pait 0411091WL022528 Phulmoti Pait 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686030 MRS PHULMATI PAIT ()
56 BORDOLONI AS-11-091-012-039/2177
(Gogamukh) 		0411091000NRG24200820230263655 21/08/2023 Jimi Youngman 0411091WL022529 Jimi Youngman 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686048 MR JIMI YOUNGMAN ()
57 BORDOLONI AS-11-091-012-039/3116
(Gogamukh) 		0411091000NRG24200820230263657 21/08/2023 Supreme Youngman 0411091WL022529 Supreme Youngman 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686024 MR SUPREME YOUNGMAN ()
58 BORDOLONI AS-11-091-012-041/1288
(Gogamukh) 		0411091000NRG24200820230263625 21/08/2023 NIPEN BARUAH 0411091WL022526 NIPEN BARUAH 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686067 MR NIPEN BARUAH ()
59 BORDOLONI AS-11-091-012-041/1292
(Gogamukh) 		0411091000NRG24210820230264524 21/08/2023 ANIMA BANIYA 0411091WL022595 ANIMA BANIYA 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686022 MRS ANIMA BANIA ()
60 BORDOLONI AS-11-091-012-041/2126
(Gogamukh) 		0411091000NRG24200820230263635 21/08/2023 Nibaran Shill 0411091WL022527 Nibaran Shill 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910685969 MR NIBARAN SHIL ()
61 BORDOLONI AS-11-091-012-041/2252
(Gogamukh) 		0411091000NRG24200820230263637 21/08/2023 Naren Nath 0411091WL022527 Naren Nath 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686027 MR NAREN NATH ()
62 BORDOLONI AS-11-091-012-041/537
(Gogamukh) 		0411091000NRG24200820230263647 21/08/2023 CHENEMAI NATH 0411091WL022528 CHENEMAI NATH 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910685981 MR RAM BILASH TAID ()
63 BORDOLONI AS-11-091-012-041/694
(Gogamukh) 		0411091000NRG24200820230263640 21/08/2023 JAYANTI SHIL 0411091WL022527 JAYANTI SHIL 00415 SBIN0016934 3332 3332 Processed 28/08/2023 4910686058 MRS JAYANTI SHIL ()
64 BORDOLONI AS-11-091-013-001/196
(Ukhamati) 		0411091000NRG24200820230263307 21/08/2023 NAMITA MILI 0411091WL022485 NAMITA MILI 00415 SBIN0016934 2380 2380 Processed 28/08/2023 4910686032 MRS NAMITA MILI ()
65 BORDOLONI AS-11-091-013-001/198
(Ukhamati) 		0411091000NRG24200820230263489 21/08/2023 DEBEN PEGU 0411091WL022509 DEBEN PEGU 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686046 MRS DEBEN PEGU ()
66 BORDOLONI AS-11-091-013-001/305
(Ukhamati) 		0411091000NRG24200820230263570 21/08/2023 BIDYAWATI DOLEY 0411091WL022521 BIDYAWATI DOLEY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686033 MRS BIDYABATI DOLEY ()
67 BORDOLONI AS-11-091-013-001/405
(Ukhamati) 		0411091000NRG24200820230263549 21/08/2023 SABITA DOLEY 0411091WL022519 SABITA DOLEY 00415 SBIN0016934 2142 2142 Processed 28/08/2023 4910686045 MRS SABITA DOLEY ()
68 BORDOLONI AS-11-091-013-001/413
(Ukhamati) 		0411091000NRG24200820230263571 21/08/2023 MONIKA BASUMATARY 0411091WL022521 MONIKA BASUMATARY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686005 MRS MANIKHA BASUMATARY ()
69 BORDOLONI AS-11-091-013-001/584
(Ukhamati) 		0411091000NRG24200820230263592 21/08/2023 Sarna Kutum 0411091WL022523 Sarna Kutum 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686031 MRS SWARNA KUTUM ()
70 BORDOLONI AS-11-091-013-001/584
(Ukhamati) 		0411091000NRG24200820230263594 21/08/2023 Tutumoni Kutum 0411091WL022523 Tutumoni Kutum 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686041 MISS TUTUMONI KUTUM ()
71 BORDOLONI AS-11-091-013-001/671
(Ukhamati) 		0411091000NRG24200820230263578 21/08/2023 PUSHPA KUTUM 0411091WL022521 PUSHPA KUTUM 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685962 MRS PUSHPA KUTUM ()
72 BORDOLONI AS-11-091-013-001/863
(Ukhamati) 		0411091000NRG24200820230263490 21/08/2023 Phalguni Peug 0411091WL022509 Phalguni Peug 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685979 MISS PHALGUNI PEGU ()
73 BORDOLONI AS-11-091-013-002/179
(Ukhamati) 		0411091000NRG24200820230263493 21/08/2023 MALATI DEVI 0411091WL022509 MALATI DEVI 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685972 MRS MALATI DEVI ()
74 BORDOLONI AS-11-091-013-002/208
(Ukhamati) 		0411091000NRG24200820230263494 21/08/2023 CHANDRA KANTA PAYENG 0411091WL022509 CHANDRA KANTA PAYENG 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686068 MR CHANDRA KANTA PAYENG ()
75 BORDOLONI AS-11-091-013-002/867
(Ukhamati) 		0411091000NRG24200820230263555 21/08/2023 SUMIYA DOLEY 0411091WL022519 SUMIYA DOLEY 00415 SBIN0016934 2142 2142 Processed 28/08/2023 4910686055 MRS SUNIA PEGU DOLEY ()
76 BORDOLONI AS-11-091-013-003/111
(Ukhamati) 		0411091000NRG24200820230263269 21/08/2023 MANIK PAYENG 0411091WL022481 MANIK PAYENG 00415 SBIN0016934 2380 2380 Processed 28/08/2023 4910685960 MR MANIK PAYENG ()
77 BORDOLONI AS-11-091-013-003/65
(Ukhamati) 		0411091000NRG24200820230263581 21/08/2023 DAIBOKI NGATEY 0411091WL022522 DAIBOKI NGATEY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686029 MRS DAYBAKI NGATEY ()
78 BORDOLONI AS-11-091-013-003/744
(Ukhamati) 		0411091000NRG24200820230263584 21/08/2023 Yakachi Medak 0411091WL022522 Yakachi Medak 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686044 MRS YAKACHI MEDAK ()
79 BORDOLONI AS-11-091-013-003/97
(Ukhamati) 		0411091000NRG24200820230263587 21/08/2023 PURNIMA MEDAK 0411091WL022522 PURNIMA MEDAK 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685961 MRS PURNIMA MEDAK ()
80 BORDOLONI AS-11-091-013-004/419
(Ukhamati) 		0411091000NRG24200820230263284 21/08/2023 CHENEHI BORAH 0411091WL022482 CHENEHI BORAH 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686070 MRS CHENEHI BORAH ()
81 BORDOLONI AS-11-091-013-004/609
(Ukhamati) 		0411091000NRG24200820230263295 21/08/2023 BIPUL GOHAIN 0411091WL022483 BIPUL GOHAIN 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685978 MR BIPUL GOHAIN ()
82 BORDOLONI AS-11-091-013-004/628
(Ukhamati) 		0411091000NRG24200820230263591 21/08/2023 ANIMA BORA 0411091WL022522 ANIMA BORA 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686057 MRS ANIMA KACHARI ()
83 BORDOLONI AS-11-091-013-004/630
(Ukhamati) 		0411091000NRG24200820230263289 21/08/2023 MRUDUL SONOWAL 0411091WL022482 MRUDUL SONOWAL 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685976 MR MRIDUL SONOWAL ()
84 BORDOLONI AS-11-091-013-004/654
(Ukhamati) 		0411091000NRG24200820230263290 21/08/2023 Lakhaya nath Hazarika 0411091WL022482 Lakhaya nath Hazarika 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685966 MR LAKHYNATH HAZARIKA ()
85 BORDOLONI AS-11-091-013-005/325
(Ukhamati) 		0411091000NRG24200820230263604 21/08/2023 Gitashree Muchahary 0411091WL022523 Gitashree Muchahary 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686053 MISS GITASHREE MUCHAHARY ()
86 BORDOLONI AS-11-091-013-008/200
(Ukhamati) 		0411091000NRG24200820230263481 21/08/2023 DIPALI BORO 0411091WL022508 DIPALI BORO 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686035 MRS DIPALI BORO ()
87 BORDOLONI AS-11-091-013-008/200
(Ukhamati) 		0411091000NRG24200820230263482 21/08/2023 DIPU BORO 0411091WL022508 DIPU BORO 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685980 MR DIPU BORO ()
88 BORDOLONI AS-11-091-013-008/501
(Ukhamati) 		0411091000NRG24200820230263483 21/08/2023 RAJ KUMAR BASUMATARY 0411091WL022508 RAJ KUMAR BASUMATARY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685982 MR RAJ KUMAR BASUMATARY ()
89 BORDOLONI AS-11-091-013-008/501
(Ukhamati) 		0411091000NRG24200820230263484 21/08/2023 SONAJAN BOSUMATARY 0411091WL022508 SONAJAN BOSUMATARY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686025 MRS SONAJAN BOSUMATARY ()
90 BORDOLONI AS-11-091-013-008/501
(Ukhamati) 		0411091000NRG24200820230263485 21/08/2023 SURANJIT BASUMATARY 0411091WL022508 SURANJIT BASUMATARY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686038 SHRI SURANJIT BASUMATARY ()
91 BORDOLONI AS-11-091-013-008/562
(Ukhamati) 		0411091000NRG24200820230263488 21/08/2023 Binud Boro 0411091WL022508 Binud Boro 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686043 SHRI BINUD BORO ()
92 BORDOLONI AS-11-091-013-009/184
(Ukhamati) 		0411091000NRG24200820230263473 21/08/2023 ANAMIKA BASUMATARY 0411091WL022507 ANAMIKA BASUMATARY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685977 MRS ANAMIKA BASUMATARY ()
93 BORDOLONI AS-11-091-013-009/376
(Ukhamati) 		0411091000NRG24200820230263320 21/08/2023 Ajit Basumatary 0411091WL022487 Ajit Basumatary 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685971 MR AJIT BASUMATARY ()
94 BORDOLONI AS-11-091-013-009/376
(Ukhamati) 		0411091000NRG24200820230263321 21/08/2023 Anima Basumatary 0411091WL022487 Anima Basumatary 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686034 MRS ANIMA BASUMATARY ()
95 BORDOLONI AS-11-091-013-009/434
(Ukhamati) 		0411091000NRG24200820230263495 21/08/2023 KISHOR SONAMULIYA 0411091WL022509 KISHOR SONAMULIYA 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910685968 SHRI KISHOR SONAMULIA ()
96 BORDOLONI AS-11-091-013-009/455
(Ukhamati) 		0411091000NRG24200820230263477 21/08/2023 BIKASH DOIMARY 0411091WL022507 BIKASH DOIMARY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686056 SHRI BIKASH DAIMARY ()
97 BORDOLONI AS-11-091-013-009/455
(Ukhamati) 		0411091000NRG24200820230263478 21/08/2023 Manju Doimary 0411091WL022507 Manju Doimary 00415 SBIN0016934 1190 1190 Processed 28/08/2023 4910686060 SHRI MANUJ DAIMARY ()
98 BORDOLONI AS-11-091-013-009/455
(Ukhamati) 		0411091000NRG24200820230263476 21/08/2023 PRADIP DOIMARI 0411091WL022507 PRADIP DOIMARI 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686051 MR PRADIP DOIMARI ()
99 BORDOLONI AS-11-091-013-009/455
(Ukhamati) 		0411091000NRG24200820230263475 21/08/2023 RENU DOIMARI 0411091WL022507 RENU DOIMARI 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686028 MRS RENU DOIMARI ()
100 BORDOLONI AS-11-091-013-009/672
(Ukhamati) 		0411091000NRG24200820230263316 21/08/2023 DIP SWARGIARY 0411091WL022485 DIP SWARGIARY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686052 SHRI DIP SWARGIARY ()
101 BORDOLONI AS-11-091-013-009/692
(Ukhamati) 		0411091000NRG24200820230263317 21/08/2023 Ranjumoni Basumatary 0411091WL022485 Ranjumoni Basumatary 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686049 MRS RANJUMONI BASUMATARY ()
102 BORDOLONI AS-11-091-013-009/692
(Ukhamati) 		0411091000NRG24200820230263318 21/08/2023 Sameshwar Swargiary 0411091WL022485 Sameshwar Swargiary 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686054 MR SAMESHWAR SWARGIARY ()
103 BORDOLONI AS-11-091-013-009/8
(Ukhamati) 		0411091000NRG24200820230263480 21/08/2023 RATEN BASUMATARY 0411091WL022507 RATEN BASUMATARY 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910686042 MR RATEN BASUMATARY ()
SubTotal 196826 196826
104 BORDOLONI AS-11-091-003-006/128
(Madhya Mingmang) 		0411091000NRG24210820230264502 21/08/2023 Javier Mushahary 0411091WL022588 Javier Mushahary 00462 UCBA0001362 3332 3332 Processed 28/08/2023 4910686064 JAVIER MUCHAHARI ()
105 BORDOLONI AS-11-091-004-004/431
(Bordoloni) 		0411091000NRG24210820230263686 21/08/2023 Papari Chutia 0411091WL022538 Papari Chutia 00462 UCBA0001362 2618 2618 Processed 28/08/2023 4910686066 PAPARI CHUTIA ()
106 BORDOLONI AS-11-091-004-014/405
(Bordoloni) 		0411091000NRG24210820230263692 21/08/2023 Budhershwari Das 0411091WL022538 Budhershwari Das 00462 UCBA0001362 2618 2618 Processed 28/08/2023 4910686063 MRS BUDHESWARI DAS ()
107 BORDOLONI AS-11-091-005-014/278
(Bhebeli) 		0411091000NRG24210820230264442 21/08/2023 Rameswar Bonia 0411091WL022581 Rameswar Bonia 00462 UCBA0001362 2856 2856 Processed 28/08/2023 4910686062 RAMESWAR BONIA ()
SubTotal 11424 11424
108 BORDOLONI AS-11-091-013-006/380
(Ukhamati) 		0411091000NRG24200820230263304 21/08/2023 PROBIN BASUMATARY 0411091WL022483 PROBIN BASUMATARY 00662 BDBL0001928 2618 2618 Processed 28/08/2023 4910686002 PROBIN BASUMATARY ()
SubTotal 2618 2618
109 BORDOLONI AS-11-091-013-001/724
(Ukhamati) 		0411091000NRG24200820230263526 21/08/2023 Susmita Pegu 0411091WL022516 Susmita Pegu 00688 FINO0000001 2142 2142 Processed 28/08/2023 4910686007 Susmita Pegu ()
SubTotal 2142 2142
110 BORDOLONI AS-11-091-007-009/49
(Kachutali) 		0411091000NRG24210820230263944 21/08/2023 Tulashi Sonari 0411091WL022548 Tulashi Sonari 00688 FINO0001001 3332 3332 Processed 28/08/2023 4910686001 Tulashi Sonari ()
SubTotal 3332 3332
111 BORDOLONI AS-11-091-012-029/1837
(Gogamukh) 		0411091000NRG24200820230263659 21/08/2023 Mohan Pegu 0411091WL022530 Mohan Pegu 00691 IPOS0000001 238 238 Processed 28/08/2023 4910686010 Mohan Pegu ()
112 BORDOLONI AS-11-091-013-001/724
(Ukhamati) 		0411091000NRG24200820230263525 21/08/2023 Monuj Pegu 0411091WL022516 Monuj Pegu 00691 IPOS0000001 2142 2142 Processed 28/08/2023 4910686009 Monuj Pegu ()
SubTotal 2380 2380
Total 294882 294882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_210823FTO_131519 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 17612
2 BORDOLONI AS0411091_210823FTO_131519 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1190
3 BORDOLONI AS0411091_210823FTO_131519 IDBI Bank IBKL0001511 SILAPATHAR 2618
4 BORDOLONI AS0411091_210823FTO_131519 Punjab National Bank PUNB0125220 Mingmang Branch 20230
5 BORDOLONI AS0411091_210823FTO_131519 State Bank of India SBIN0001426 DHEMAJI 2618
6 BORDOLONI AS0411091_210823FTO_131519 State Bank of India SBIN0004318 NHPC GERUKAMUKH 29274
7 BORDOLONI AS0411091_210823FTO_131519 State Bank of India SBIN0007379 BALAGAON 2618
8 BORDOLONI AS0411091_210823FTO_131519 State Bank of India SBIN0016934 Gogamukh 196826
9 BORDOLONI AS0411091_210823FTO_131519 UCO Bank UCBA0001362 BORDOLONI TINALI 11424
10 BORDOLONI AS0411091_210823FTO_131519 Bandhan Bank Limited BDBL0001928 Gogamukh 2618
11 BORDOLONI AS0411091_210823FTO_131519 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2142
12 BORDOLONI AS0411091_210823FTO_131519 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
13 BORDOLONI AS0411091_210823FTO_131519 India Post Payments Bank IPOS0000001 DHEMAJI 2142
14 BORDOLONI AS0411091_210823FTO_131519 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 238

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