Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:44 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_120723FTO_95806
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 SISSIBORGAON AS-11-004-006-014/2406
(Sripani) 		0411004000NRG24120720230215088 12/07/2023 RUPESWAR LALUNG 0411004WL017546 RUPESWAR LALUNG 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350480157 RUPESWAR LALUNG ()
2 SISSIBORGAON AS-11-004-006-023/9003
(Sripani) 		0411004000NRG24120720230215103 12/07/2023 PUSPANJALI LALUNG 0411004WL017546 PUSPANJALI LALUNG 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350480091 PUSPANJALI LALUNG ()
3 SISSIBORGAON AS-11-004-016-001/2264
(Nilakh) 		0411004000NRG24100720230210270 12/07/2023 Dipika Borgohain 0411004WL017150 Dipika Borgohain 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350480090 Dipika Borgohain ()
4 SISSIBORGAON AS-11-004-016-012/1622
(Nilakh) 		0411004000NRG24100720230209439 12/07/2023 Hemolata Patir 0411004WL017094 Hemolata Patir 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350480087 Hemolata Patir ()
5 SISSIBORGAON AS-11-004-016-012/205
(Nilakh) 		0411004000NRG24100720230209425 12/07/2023 Rajesh Pegu 0411004WL017093 Rajesh Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350480092 Rajesh Pegu ()
6 SISSIBORGAON AS-11-004-016-013/1400
(Nilakh) 		0411004000NRG24100720230209440 12/07/2023 Biman Doley 0411004WL017094 Biman Doley 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350480085 Biman Doley ()
7 SISSIBORGAON AS-11-004-016-013/2447
(Nilakh) 		0411004000NRG24100720230209454 12/07/2023 JANI DOLEY 0411004WL017095 JANI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350480089 JANI DOLEY ()
8 SISSIBORGAON AS-11-004-016-013/252
(Nilakh) 		0411004000NRG24100720230209421 12/07/2023 Kumar Doley 0411004WL017092 Kumar Doley 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350480086 Kumar Doley ()
9 SISSIBORGAON AS-11-004-016-021/20
(Nilakh) 		0411004000NRG24100720230210234 12/07/2023 JUNMONI BORUAH 0411004WL017147 JUNMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350480158 JUNMONI BORUAH ()
10 SISSIBORGAON AS-11-004-016-021/27
(Nilakh) 		0411004000NRG24100720230210238 12/07/2023 TUTUMONI BORUAH 0411004WL017147 TUTUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350480088 TUTUMONI BORUAH ()
SubTotal 19278 19278
11 SISSIBORGAON AS-11-004-016-029/79
(Nilakh) 		0411004000NRG24100720230210246 12/07/2023 GHANA KT. PHUKAN 0411004WL017147 GHANA KT. PHUKAN 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350480159 GHANA KT. PHUKAN ()
12 SISSIBORGAON AS-11-004-016-029/80
(Nilakh) 		0411004000NRG24100720230210249 12/07/2023 Silpa Phukan 0411004WL017147 Silpa Phukan 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350480131 Silpa Phukan ()
SubTotal 2856 2856
13 SISSIBORGAON AS-11-004-016-013/1425
(Nilakh) 		0411004000NRG24100720230209445 12/07/2023 DULARAM DOLE 0411004WL017094 DULARAM DOLE 00165 IBKL0001511 2380 2380 Processed 08/08/2023 4350480081 DULARAM DOLE ()
SubTotal 2380 2380
14 SISSIBORGAON AS-11-004-016-013/2063
(Nilakh) 		0411004000NRG24100720230209452 12/07/2023 KAMESARI LAGACHU 0411004WL017095 KAMESARI LAGACHU 00176 IDIB000D626 2380 2380 Processed 08/08/2023 4350480083 KAMESARI LAGACHU ()
15 SISSIBORGAON AS-11-004-016-013/208
(Nilakh) 		0411004000NRG24100720230209432 12/07/2023 SHEWALI LAGACHU 0411004WL017093 SHEWALI LAGACHU 00176 IDIB000D626 2380 2380 Processed 08/08/2023 4350480082 SHEWALI LAGACHU ()
SubTotal 4760 4760
16 SISSIBORGAON AS-11-004-006-011/27
(Sripani) 		0411004000NRG24120720230215041 12/07/2023 DIPU DEORI 0411004WL017543 DIPU DEORI 00354 PUNB0074920 1666 1666 Processed 08/08/2023 4350480084 DIPU DEORI ()
SubTotal 1666 1666
17 SISSIBORGAON AS-11-004-006-014/2406
(Sripani) 		0411004000NRG24120720230215090 12/07/2023 NITUMONI LALUNG 0411004WL017546 NITUMONI LALUNG 00415 SBIN0001426 1666 1666 Processed 08/08/2023 4350480152 MISS NITUMONI LALUNG ()
18 SISSIBORGAON AS-11-004-006-014/2406
(Sripani) 		0411004000NRG24120720230215091 12/07/2023 Suvajit Lalung 0411004WL017546 Suvajit Lalung 00415 SBIN0001426 1666 1666 Processed 08/08/2023 4350480103 MR SUVAJIT LALUNG ()
19 SISSIBORGAON AS-11-004-006-014/2699
(Sripani) 		0411004000NRG24120720230215092 12/07/2023 DIPAMONI BORAH 0411004WL017546 DIPAMONI BORAH 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350480149 MRS DIPAMONI LALUNG ()
20 SISSIBORGAON AS-11-004-006-023/1544
(Sripani) 		0411004000NRG24120720230215048 12/07/2023 Sri Puna Borah 0411004WL017543 Sri Puna Borah 00415 SBIN0001426 1666 1666 Processed 08/08/2023 4350480105 MR PUNA BORA ()
21 SISSIBORGAON AS-11-004-006-023/1546
(Sripani) 		0411004000NRG24120720230215078 12/07/2023 Sri Girindra Borah 0411004WL017545 Sri Girindra Borah 00415 SBIN0001426 1666 1666 Processed 08/08/2023 4350480150 MR GIRINDRA BORA ()
22 SISSIBORGAON AS-11-004-006-023/2661
(Sripani) 		0411004000NRG24120720230215079 12/07/2023 Suresh Bora 0411004WL017545 Suresh Bora 00415 SBIN0001426 1666 1666 Processed 08/08/2023 4350480099 MR SURESH BORA ()
23 SISSIBORGAON AS-11-004-006-023/3018
(Sripani) 		0411004000NRG24120720230215082 12/07/2023 Sri Milanjyoti Lalung 0411004WL017545 Sri Milanjyoti Lalung 00415 SBIN0001426 1666 1666 Processed 08/08/2023 4350480104 MR MILANJYOTI LALUNG ()
24 SISSIBORGAON AS-11-004-006-023/352
(Sripani) 		0411004000NRG24120720230215083 12/07/2023 Gopali Bora 0411004WL017545 Gopali Bora 00415 SBIN0001426 1666 1666 Processed 08/08/2023 4350480095 MRS GOLAPI BORA ()
25 SISSIBORGAON AS-11-004-006-028/3087
(Sripani) 		0411004000NRG24120720230215328 12/07/2023 BABITA GOGOI 0411004WL017563 BABITA GOGOI 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350480154 MRS BABITA GOGOI ()
26 SISSIBORGAON AS-11-004-016-001/478
(Nilakh) 		0411004000NRG24100720230210283 12/07/2023 TARJAN DIHINGIA 0411004WL017150 TARJAN DIHINGIA 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350480156 MR TARJAN DIHINGIA ()
27 SISSIBORGAON AS-11-004-016-012/1582
(Nilakh) 		0411004000NRG24100720230209437 12/07/2023 Bijoy Doley 0411004WL017094 Bijoy Doley 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350480100 MR BIJOY DOLEY ()
28 SISSIBORGAON AS-11-004-016-013/1408
(Nilakh) 		0411004000NRG24100720230209428 12/07/2023 Kalpana Rai 0411004WL017093 Kalpana Rai 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350480098 MR KALPANA RAI ()
29 SISSIBORGAON AS-11-004-016-013/2429
(Nilakh) 		0411004000NRG24100720230209435 12/07/2023 ANUPRABHA DOLEY 0411004WL017093 ANUPRABHA DOLEY 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350480153 MRS ANUPRABHA DOLEY ()
30 SISSIBORGAON AS-11-004-016-013/753
(Nilakh) 		0411004000NRG24100720230209456 12/07/2023 ALAKA LAGASU GURUNG 0411004WL017095 ALAKA LAGASU GURUNG 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350480097 MRS ALAKA GURUNG ()
31 SISSIBORGAON AS-11-004-016-013/753
(Nilakh) 		0411004000NRG24100720230209455 12/07/2023 SURJYA GURUG 0411004WL017095 SURJYA GURUG 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350480096 MR SURYA GURUNG ()
32 SISSIBORGAON AS-11-004-016-014/213
(Nilakh) 		0411004000NRG24100720230209457 12/07/2023 Debikumari Doley 0411004WL017095 Debikumari Doley 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350480093 MRS DEBAKUMARI DOLEY ()
33 SISSIBORGAON AS-11-004-016-014/213
(Nilakh) 		0411004000NRG24100720230209458 12/07/2023 LAKHYNATH DOLEY 0411004WL017095 LAKHYNATH DOLEY 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350480094 MRS DEBAKUMARI DOLEY ()
34 SISSIBORGAON AS-11-004-016-015/2122
(Nilakh) 		0411004000NRG24100720230210231 12/07/2023 Ananta Dihingia 0411004WL017147 Ananta Dihingia 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350480101 MR ANANTA DIHINGIA ()
35 SISSIBORGAON AS-11-004-016-015/2123
(Nilakh) 		0411004000NRG24100720230210233 12/07/2023 Abani Neog Dihingia 0411004WL017147 Abani Neog Dihingia 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350480151 MRS ABANI NEOG DIHINGIA ()
36 SISSIBORGAON AS-11-004-016-021/2195
(Nilakh) 		0411004000NRG24100720230210236 12/07/2023 LINU BURAGOHAIN 0411004WL017147 LINU BURAGOHAIN 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350480102 MRS LINU GOHAIN ()
37 SISSIBORGAON AS-11-004-016-029/73
(Nilakh) 		0411004000NRG24100720230210244 12/07/2023 Rupali Boruah 0411004WL017147 Rupali Boruah 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350480155 MRS RUPALI BARUAH ()
SubTotal 38318 38318
38 SISSIBORGAON AS-11-004-006-002/235
(Sripani) 		0411004000NRG24120720230215105 12/07/2023 MINALI CHETIA 0411004WL017547 MINALI CHETIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480109 MRS MINALI CHETIA ()
39 SISSIBORGAON AS-11-004-006-002/235
(Sripani) 		0411004000NRG24120720230215104 12/07/2023 RANJIT CHETIA 0411004WL017547 RANJIT CHETIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480147 MR RANJIT CHETIA ()
40 SISSIBORGAON AS-11-004-006-002/237
(Sripani) 		0411004000NRG24120720230215107 12/07/2023 RANJIT CHETIA 0411004WL017547 RANJIT CHETIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480136 MR RANJIT CHETIA ()
41 SISSIBORGAON AS-11-004-006-002/255
(Sripani) 		0411004000NRG24120720230215111 12/07/2023 Nikumoni Chutia Gogoi 0411004WL017547 Nikumoni Chutia Gogoi 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480135 MRS NIKUMONI CHUTIA ()
42 SISSIBORGAON AS-11-004-006-002/260
(Sripani) 		0411004000NRG24120720230215112 12/07/2023 NAYANMANI GOGOI 0411004WL017547 NAYANMANI GOGOI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480138 MRS NAYANMONI GOGOI ()
43 SISSIBORGAON AS-11-004-006-002/263
(Sripani) 		0411004000NRG24120720230215113 12/07/2023 JUNMONI GOGOI 0411004WL017547 JUNMONI GOGOI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480107 MRS JUNMONI GOGOI ()
44 SISSIBORGAON AS-11-004-006-002/269
(Sripani) 		0411004000NRG24120720230215114 12/07/2023 KAMAL HANDIQUE 0411004WL017547 KAMAL HANDIQUE 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480125 MR KAMAL HANDIQUE ()
45 SISSIBORGAON AS-11-004-006-002/7066
(Sripani) 		0411004000NRG24120720230215117 12/07/2023 RAJEN CHANGMAI 0411004WL017547 RAJEN CHANGMAI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480139 MR RAJEN SANGMAI ()
46 SISSIBORGAON AS-11-004-006-011/2637
(Sripani) 		0411004000NRG24120720230215075 12/07/2023 BIRENSING DEORI 0411004WL017545 BIRENSING DEORI 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350480119 MR BIRACHING DEORI ()
47 SISSIBORGAON AS-11-004-006-011/2637
(Sripani) 		0411004000NRG24120720230215077 12/07/2023 JINSHNU DEORI 0411004WL017545 JINSHNU DEORI 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350480106 MR JISHNU DEORI ()
48 SISSIBORGAON AS-11-004-006-023/8098
(Sripani) 		0411004000NRG24120720230215102 12/07/2023 JAN LALUNG 0411004WL017546 JAN LALUNG 00415 SBIN0008506 1666 1666 Processed 08/08/2023 4350480115 MRS JAN LALUNG ()
49 SISSIBORGAON AS-11-004-006-028/1797
(Sripani) 		0411004000NRG24120720230215326 12/07/2023 NIRUMAI CHARINGIA 0411004WL017563 NIRUMAI CHARINGIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480141 MRS NIRUMAI CHARINGIA ()
50 SISSIBORGAON AS-11-004-006-028/28
(Sripani) 		0411004000NRG24120720230215327 12/07/2023 MINA KHANIKAR 0411004WL017563 MINA KHANIKAR 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480144 MRS MINA KHANIKAR ()
51 SISSIBORGAON AS-11-004-006-029/2632
(Sripani) 		0411004000NRG24120720230215331 12/07/2023 SUMI SAIKIA 0411004WL017563 SUMI SAIKIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480110 MRS SUMI SAIKIA ()
52 SISSIBORGAON AS-11-004-016-001/2292
(Nilakh) 		0411004000NRG24100720230210271 12/07/2023 Madan Konwar 0411004WL017150 Madan Konwar 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480146 MR MADAN KONWAR ()
53 SISSIBORGAON AS-11-004-016-001/347
(Nilakh) 		0411004000NRG24100720230210275 12/07/2023 BUDHIN TIPOMIA 0411004WL017150 BUDHIN TIPOMIA 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480117 MR BISWAJIT TIPOMIA ()
54 SISSIBORGAON AS-11-004-016-001/349
(Nilakh) 		0411004000NRG24100720230210278 12/07/2023 Robiton Borgohain 0411004WL017150 Robiton Borgohain 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480142 MR ROBITON BORGOHAIN ()
55 SISSIBORGAON AS-11-004-016-012/2072
(Nilakh) 		0411004000NRG24100720230209426 12/07/2023 Bikubar lagachu 0411004WL017093 Bikubar lagachu 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480122 MR BIKUDHAR LAGASHU ()
56 SISSIBORGAON AS-11-004-016-013/1400
(Nilakh) 		0411004000NRG24100720230209442 12/07/2023 DIP DOLEY 0411004WL017094 DIP DOLEY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480123 SHRI DIP DOLEY ()
57 SISSIBORGAON AS-11-004-016-013/1400
(Nilakh) 		0411004000NRG24100720230209443 12/07/2023 suniya pegu doley 0411004WL017094 suniya pegu doley 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480127 MRS SUNIYA PEGUDOLEY ()
58 SISSIBORGAON AS-11-004-016-013/1425
(Nilakh) 		0411004000NRG24100720230209446 12/07/2023 JUNMONI DOLEY 0411004WL017094 JUNMONI DOLEY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480114 MRS JUNMONI DOLEY ()
59 SISSIBORGAON AS-11-004-016-013/1425
(Nilakh) 		0411004000NRG24100720230209444 12/07/2023 PUNYAWATI DOLEY 0411004WL017094 PUNYAWATI DOLEY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480112 MRS PUNYAWATI DOLEY ()
60 SISSIBORGAON AS-11-004-016-013/1570
(Nilakh) 		0411004000NRG24100720230209449 12/07/2023 Swarnalota Doley 0411004WL017094 Swarnalota Doley 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480140 MRS SWARNALOTA DOLEY ()
61 SISSIBORGAON AS-11-004-016-013/1588
(Nilakh) 		0411004000NRG24100720230209451 12/07/2023 SWADHIN DOLEY 0411004WL017095 SWADHIN DOLEY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480128 SHRI SWADHIN DOLEY ()
62 SISSIBORGAON AS-11-004-016-013/1949
(Nilakh) 		0411004000NRG24100720230209430 12/07/2023 SHANU RAI 0411004WL017093 SHANU RAI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480134 MRS SHANU RAI ()
63 SISSIBORGAON AS-11-004-016-013/1949
(Nilakh) 		0411004000NRG24100720230209431 12/07/2023 SURESH RAI 0411004WL017093 SURESH RAI 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480111 MR SURESH RAI ()
64 SISSIBORGAON AS-11-004-016-013/230
(Nilakh) 		0411004000NRG24100720230209417 12/07/2023 Santiram Doley 0411004WL017092 Santiram Doley 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480118 MR SANTIRAM DOLEY ()
65 SISSIBORGAON AS-11-004-016-013/2429
(Nilakh) 		0411004000NRG24100720230209434 12/07/2023 NABARA DOLEY 0411004WL017093 NABARA DOLEY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480121 MR NABAR DOLEY ()
66 SISSIBORGAON AS-11-004-016-013/2432
(Nilakh) 		0411004000NRG24100720230209418 12/07/2023 SMSUMI DOLEY 0411004WL017092 SMSUMI DOLEY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480124 MRS SUMSUMI DOLEY ()
67 SISSIBORGAON AS-11-004-016-013/2447
(Nilakh) 		0411004000NRG24100720230209453 12/07/2023 UMESWAR DOLEY 0411004WL017095 UMESWAR DOLEY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480108 MR UMESWAR DOLEY ()
68 SISSIBORGAON AS-11-004-016-013/246
(Nilakh) 		0411004000NRG24100720230209420 12/07/2023 Hirada Doley 0411004WL017092 Hirada Doley 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480113 MRS HIRADA DOLEY ()
69 SISSIBORGAON AS-11-004-016-013/246
(Nilakh) 		0411004000NRG24100720230209419 12/07/2023 Uma Kanta Doley 0411004WL017092 Uma Kanta Doley 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480143 MR UMAKANTA DOLEY ()
70 SISSIBORGAON AS-11-004-016-013/252
(Nilakh) 		0411004000NRG24100720230209424 12/07/2023 BOGIMAYA CHETRY 0411004WL017092 BOGIMAYA CHETRY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480126 MISS BOGIMAYA CHETRY ()
71 SISSIBORGAON AS-11-004-016-013/252
(Nilakh) 		0411004000NRG24100720230209422 12/07/2023 Ranju Doley 0411004WL017092 Ranju Doley 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480145 MRS RANJU DOLEY ()
72 SISSIBORGAON AS-11-004-016-013/252
(Nilakh) 		0411004000NRG24100720230209423 12/07/2023 RIJU DOLEY 0411004WL017092 RIJU DOLEY 00415 SBIN0008506 2380 2380 Processed 08/08/2023 4350480120 MISS RIJU DOLEY ()
73 SISSIBORGAON AS-11-004-016-029/2230
(Nilakh) 		0411004000NRG24100720230210242 12/07/2023 JANMONI BORAH RAI 0411004WL017147 JANMONI BORAH RAI 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480137 MISS JANMONI BORAH RAI ()
74 SISSIBORGAON AS-11-004-016-029/73
(Nilakh) 		0411004000NRG24100720230210243 12/07/2023 Prabitra Boruah 0411004WL017147 Prabitra Boruah 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480116 MR PABITRA BARUAH ()
75 SISSIBORGAON AS-11-004-016-029/80
(Nilakh) 		0411004000NRG24100720230210248 12/07/2023 Jitu Kr Phukan 0411004WL017147 Jitu Kr Phukan 00415 SBIN0008506 1428 1428 Processed 08/08/2023 4350480148 MR JITU KUMAR PHUKAN ()
SubTotal 72114 72114
76 SISSIBORGAON AS-11-004-006-021/2114
(Sripani) 		0411004000NRG24120720230215098 12/07/2023 NIPU CHETIA 0411004WL017546 NIPU CHETIA 00415 SBIN0017659 1666 1666 Processed 08/08/2023 4350480133 MR NIPU CHETIA ()
77 SISSIBORGAON AS-11-004-006-028/8032
(Sripani) 		0411004000NRG24120720230215329 12/07/2023 ARUN KONWAR 0411004WL017563 ARUN KONWAR 00415 SBIN0017659 1428 1428 Processed 08/08/2023 4350480132 MR ARUN KONWAR ()
78 SISSIBORGAON AS-11-004-016-013/1562
(Nilakh) 		0411004000NRG24100720230209448 12/07/2023 Horini Doley 0411004WL017094 Horini Doley 00415 SBIN0017659 2380 2380 Processed 08/08/2023 4350480161 MS HORINI PEGU ()
79 SISSIBORGAON AS-11-004-016-013/1562
(Nilakh) 		0411004000NRG24100720230209447 12/07/2023 Niron Doley 0411004WL017094 Niron Doley 00415 SBIN0017659 2380 2380 Processed 08/08/2023 4350480160 MR NIRON DOLEY ()
80 SISSIBORGAON AS-11-004-016-013/2071
(Nilakh) 		0411004000NRG24100720230209450 12/07/2023 Dipen Doley 0411004WL017094 Dipen Doley 00415 SBIN0017659 2380 2380 Processed 08/08/2023 4350480130 MR DIPEN DOLEY ()
81 SISSIBORGAON AS-11-004-016-013/2429
(Nilakh) 		0411004000NRG24100720230209436 12/07/2023 ASHA DOLE 0411004WL017093 ASHA DOLE 00415 SBIN0017659 2380 2380 Processed 08/08/2023 4350480129 MISS ASHA DOLEY ()
SubTotal 12614 12614
82 SISSIBORGAON AS-11-004-016-023/2136
(Nilakh) 		0411004000NRG24100720230210285 12/07/2023 JIBAN GOGOI 0411004WL017150 JIBAN GOGOI 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350480080 JIBAN GOGOI ()
SubTotal 1428 1428
Total 155414 155414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_120723FTO_95806 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 19278
2 SISSIBORGAON AS0411004_120723FTO_95806 Assam Gramin Vikash Bank UTBI0RRBAGB Moridhalghat 2856
3 SISSIBORGAON AS0411004_120723FTO_95806 IDBI Bank IBKL0001511 SILAPATHAR 2380
4 SISSIBORGAON AS0411004_120723FTO_95806 Indian Bank IDIB000D626 Dhemaji 4760
5 SISSIBORGAON AS0411004_120723FTO_95806 Punjab National Bank PUNB0074920 Dhemaji 1666
6 SISSIBORGAON AS0411004_120723FTO_95806 State Bank of India SBIN0001426 DHEMAJI 38318
7 SISSIBORGAON AS0411004_120723FTO_95806 State Bank of India SBIN0008506 KULAJAN 72114
8 SISSIBORGAON AS0411004_120723FTO_95806 State Bank of India SBIN0017659 DHEMAJI TOWN 12614
9 SISSIBORGAON AS0411004_120723FTO_95806 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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