Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:08:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_070823FTO_118590
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-11-004-016-010/1153
(Nilakh) 		0411004000NRG24030820230247745 07/08/2023 BIDUR BORAH 0411004WL020719 BIDUR BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826731 BIDUR BORAH ()
2 SISSIBORGAON AS-11-004-016-010/1222
(Nilakh) 		0411004000NRG24030820230247751 07/08/2023 Bhugala Gayan 0411004WL020719 Bhugala Gayan 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826802 Bhugala Gayan ()
3 SISSIBORGAON AS-11-004-016-010/1222
(Nilakh) 		0411004000NRG24030820230247750 07/08/2023 Sri Debeswar Gaiyan 0411004WL020719 Sri Debeswar Gaiyan 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826803 Sri Debeswar Gaiyan ()
4 SISSIBORGAON AS-11-004-016-010/2416
(Nilakh) 		0411004000NRG24030820230247776 07/08/2023 JUNMONI CHETIA KAKATI 0411004WL020721 JUNMONI CHETIA KAKATI 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826728 JUNMONI CHETIA KAKATI ()
5 SISSIBORGAON AS-11-004-016-012/209
(Nilakh) 		0411004000NRG24030820230247781 07/08/2023 Binita Doley 0411004WL020722 Binita Doley 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4525826804 Binita Doley ()
6 SISSIBORGAON AS-11-004-016-014/732
(Nilakh) 		0411004000NRG24030820230247736 07/08/2023 SANTIWALA DOLEY 0411004WL020718 SANTIWALA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826801 SANTIWALA DOLEY ()
7 SISSIBORGAON AS-11-004-016-015/2369
(Nilakh) 		0411004000NRG24030820230247783 07/08/2023 NARESWARI GOHAIN 0411004WL020722 NARESWARI GOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826730 NARESWARI GOHAIN ()
8 SISSIBORGAON AS-11-004-016-015/2370
(Nilakh) 		0411004000NRG24030820230247778 07/08/2023 HEMANTA GOGOI 0411004WL020721 HEMANTA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826727 HEMANTA GOGOI ()
9 SISSIBORGAON AS-11-004-016-016/762
(Nilakh) 		0411004000NRG24030820230247786 07/08/2023 Junumai Gohain 0411004WL020722 Junumai Gohain 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826806 Junumai Gohain ()
10 SISSIBORGAON AS-11-004-016-021/2
(Nilakh) 		0411004000NRG24030820230247740 07/08/2023 Bhoben Boruah 0411004WL020718 Bhoben Boruah 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826805 Bhoben Boruah ()
11 SISSIBORGAON AS-11-004-016-021/27
(Nilakh) 		0411004000NRG24030820230247779 07/08/2023 TUTUMONI BORUAH 0411004WL020721 TUTUMONI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826824 TUTUMONI BORUAH ()
12 SISSIBORGAON AS-11-004-016-030/564
(Nilakh) 		0411004000NRG24030820230247796 07/08/2023 BIJUMONI SAIKIA 0411004WL020723 BIJUMONI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826729 BIJUMONI SAIKIA ()
13 SISSIBORGAON AS-11-004-031-056/5947
(Simenmukh) 		0411004000NRG24050820230249937 07/08/2023 BABLI NAMSUDRA 0411004WL020958 BABLI NAMSUDRA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826808 BABLI NAMSUDRA ()
14 SISSIBORGAON AS-11-004-031-058/514
(Simenmukh) 		0411004000NRG24050820230249951 07/08/2023 Akul Rajbonchi 0411004WL020958 Akul Rajbonchi 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826726 Akul Rajbonchi ()
15 SISSIBORGAON AS-11-004-031-059/2529
(Simenmukh) 		0411004000NRG24050820230249928 07/08/2023 MADHURI BORO 0411004WL020956 MADHURI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525826807 MADHURI BORO ()
SubTotal 35224 35224
16 SISSIBORGAON AS-11-004-016-012/253
(Nilakh) 		0411004000NRG24030820230247732 07/08/2023 ANJU PATIR DOLEY 0411004WL020718 ANJU PATIR DOLEY 00176 IDIB000D626 2380 2380 Processed 12/08/2023 4525826724 ANJU PATIR DOLEY ()
SubTotal 2380 2380
17 SISSIBORGAON AS-11-004-031-059/1735
(Simenmukh) 		0411004000NRG24050820230249926 07/08/2023 KANIKA RAMCHIARY 0411004WL020956 KANIKA RAMCHIARY 00176 IDIB000S700 2380 2380 Processed 12/08/2023 4525826725 KANIKA RAMCHIARY ()
18 SISSIBORGAON AS-11-004-031-062/3351
(Simenmukh) 		0411004000NRG24050820230249954 07/08/2023 CHANDANA NAMASUDRA 0411004WL020958 CHANDANA NAMASUDRA 00176 IDIB000S700 2380 2380 Processed 12/08/2023 4525826810 CHANDANA NAMASUDRA ()
SubTotal 4760 4760
19 SISSIBORGAON AS-11-004-014-032/4727
(Muktiar) 		0411004000NRG24070820230251231 07/08/2023 PURNA KUMAR HAJONG 0411004WL021146 PURNA KUMAR HAJONG 00354 PUNB0058620 1666 1666 Processed 12/08/2023 4525826809 PURNA KUMAR HAJONG ()
SubTotal 1666 1666
20 SISSIBORGAON AS-11-004-016-012/251
(Nilakh) 		0411004000NRG24030820230247731 07/08/2023 JYOTI KR. DOLEY 0411004WL020718 JYOTI KR. DOLEY 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525826800 MR JYOTI KUMAR DOLEY ()
21 SISSIBORGAON AS-11-004-016-015/1600
(Nilakh) 		0411004000NRG24030820230247782 07/08/2023 hem kanta gohain 0411004WL020722 hem kanta gohain 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525826734 SHRI HEM KANTA GOHAIN ()
22 SISSIBORGAON AS-11-004-016-015/695
(Nilakh) 		0411004000NRG24030820230247765 07/08/2023 SUMU GOGOI 0411004WL020720 SUMU GOGOI 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525826823 MISS SUMU GOGOI ()
23 SISSIBORGAON AS-11-004-016-016/658
(Nilakh) 		0411004000NRG24030820230247753 07/08/2023 Lakhipriya Gogoi 0411004WL020719 Lakhipriya Gogoi 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525826799 MISS LAKHYAHIRA GOGOI ()
24 SISSIBORGAON AS-11-004-016-016/658
(Nilakh) 		0411004000NRG24030820230247752 07/08/2023 NITUL GOGOI 0411004WL020719 NITUL GOGOI 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525826733 MR NITUL GOGOI ()
25 SISSIBORGAON AS-11-004-016-016/669
(Nilakh) 		0411004000NRG24030820230247794 07/08/2023 Mintu Borgohain 0411004WL020723 Mintu Borgohain 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525826732 MR MINTU BORGOHAIN ()
26 SISSIBORGAON AS-11-004-016-016/775
(Nilakh) 		0411004000NRG24030820230247789 07/08/2023 BONDITA DIHINGIA 0411004WL020722 BONDITA DIHINGIA 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525826797 MRS BONDITA SONOWAL ()
27 SISSIBORGAON AS-11-004-016-019/817
(Nilakh) 		0411004000NRG24030820230247739 07/08/2023 RUMI HANDIQUE 0411004WL020718 RUMI HANDIQUE 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525826798 MISS RUMI HANDIQUE ()
28 SISSIBORGAON AS-11-004-016-021/31
(Nilakh) 		0411004000NRG24030820230247742 07/08/2023 Bipul Saikia 0411004WL020718 Bipul Saikia 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525826735 SHRI BIPUL SAIKIA ()
SubTotal 21420 21420
29 SISSIBORGAON AS-11-004-014-004/2991
(Muktiar) 		0411004000NRG24070820230251214 07/08/2023 Lilawati Kardong 0411004WL021146 Lilawati Kardong 00415 SBIN0008506 1666 1666 Processed 12/08/2023 4525826741 MRS LILAWATI KARDONG ()
30 SISSIBORGAON AS-11-004-014-004/3065
(Muktiar) 		0411004000NRG24070820230251215 07/08/2023 Charatsing Doley 0411004WL021146 Charatsing Doley 00415 SBIN0008506 1904 1904 Processed 12/08/2023 4525826779 MR CHARATASING DOLEY ()
31 SISSIBORGAON AS-11-004-014-004/3065
(Muktiar) 		0411004000NRG24070820230251216 07/08/2023 Tejirani Doley 0411004WL021146 Tejirani Doley 00415 SBIN0008506 1904 1904 Processed 12/08/2023 4525826777 MRS TEJIRANI DOLEY ()
32 SISSIBORGAON AS-11-004-014-004/4326
(Muktiar) 		0411004000NRG24070820230251217 07/08/2023 RITU DOLEY 0411004WL021146 RITU DOLEY 00415 SBIN0008506 1904 1904 Processed 12/08/2023 4525826774 MRS RITU DOLEY ()
33 SISSIBORGAON AS-11-004-014-004/607
(Muktiar) 		0411004000NRG24070820230251218 07/08/2023 BIDESWAR PADI 0411004WL021146 BIDESWAR PADI 00415 SBIN0008506 1666 1666 Processed 12/08/2023 4525826737 MR BIDESWAR PADI ()
34 SISSIBORGAON AS-11-004-014-004/607
(Muktiar) 		0411004000NRG24070820230251219 07/08/2023 PADMAWATI PADI 0411004WL021146 PADMAWATI PADI 00415 SBIN0008506 1666 1666 Processed 12/08/2023 4525826752 MRS PADMAWATI PADI ()
35 SISSIBORGAON AS-11-004-014-004/714
(Muktiar) 		0411004000NRG24070820230251221 07/08/2023 BINAKUMARI DOLEY 0411004WL021146 BINAKUMARI DOLEY 00415 SBIN0008506 1904 1904 Processed 12/08/2023 4525826792 MS BINAKUMARI DOLEY ()
36 SISSIBORGAON AS-11-004-014-004/714
(Muktiar) 		0411004000NRG24070820230251220 07/08/2023 CHANDRAWATI DOLEY 0411004WL021146 CHANDRAWATI DOLEY 00415 SBIN0008506 1904 1904 Processed 12/08/2023 4525826758 MRS CHANDRAWATI DOLEY ()
37 SISSIBORGAON AS-11-004-014-004/714
(Muktiar) 		0411004000NRG24070820230251222 07/08/2023 Saran Doley 0411004WL021146 Saran Doley 00415 SBIN0008506 1904 1904 Processed 12/08/2023 4525826745 MR SARAN DOLEY ()
38 SISSIBORGAON AS-11-004-014-004/770
(Muktiar) 		0411004000NRG24070820230251223 07/08/2023 Sharmawati Kardong 0411004WL021146 Sharmawati Kardong 00415 SBIN0008506 1666 1666 Processed 12/08/2023 4525826744 MRS SHARMA WATI KARDONG ()
39 SISSIBORGAON AS-11-004-014-005/2618
(Muktiar) 		0411004000NRG24070820230251224 07/08/2023 MUNINDRA JIMEY 0411004WL021146 MUNINDRA JIMEY 00415 SBIN0008506 2142 2142 Processed 12/08/2023 4525826794 SHRI MUNINDRA JIMEY ()
40 SISSIBORGAON AS-11-004-014-005/704
(Muktiar) 		0411004000NRG24070820230251225 07/08/2023 Smt Lakyawati Jimey 0411004WL021146 Smt Lakyawati Jimey 00415 SBIN0008506 2142 2142 Processed 12/08/2023 4525826740 MRS LAKHYAWATI JIMEY ()
41 SISSIBORGAON AS-11-004-014-029/5064
(Muktiar) 		0411004000NRG24070820230251226 07/08/2023 HORIBOL BISWAS 0411004WL021146 HORIBOL BISWAS 00415 SBIN0008506 1904 1904 Processed 12/08/2023 4525826816 MR HORIBOL BISWAS ()
42 SISSIBORGAON AS-11-004-014-032/4727
(Muktiar) 		0411004000NRG24070820230251232 07/08/2023 JUTIMONI HAZONG 0411004WL021146 JUTIMONI HAZONG 00415 SBIN0008506 1666 1666 Processed 12/08/2023 4525826742 MRS JUTIMONI HAZONG ()
43 SISSIBORGAON AS-11-004-016-002/360
(Nilakh) 		0411004000NRG24030820230247704 07/08/2023 Numoli Chetia 0411004WL020716 Numoli Chetia 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826788 MRS NUMALI CHETIYA ()
44 SISSIBORGAON AS-11-004-016-002/360
(Nilakh) 		0411004000NRG24030820230247705 07/08/2023 Sabitri Chutia 0411004WL020716 Sabitri Chutia 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826751 MRS SABITRI CHETIA ()
45 SISSIBORGAON AS-11-004-016-004/154
(Nilakh) 		0411004000NRG24030820230248745 07/08/2023 Nandeswar Gogoi 0411004WL020783 Nandeswar Gogoi 00415 SBIN0008506 1428 1428 Processed 12/08/2023 4525826778 SHRI HIMANTA GOGOI ()
46 SISSIBORGAON AS-11-004-016-004/2348
(Nilakh) 		0411004000NRG24030820230248746 07/08/2023 PULAK GOGOI 0411004WL020783 PULAK GOGOI 00415 SBIN0008506 1428 1428 Processed 12/08/2023 4525826818 MR PULAK GOGOI ()
47 SISSIBORGAON AS-11-004-016-005/1514
(Nilakh) 		0411004000NRG24030820230247714 07/08/2023 Bulu Bora 0411004WL020717 Bulu Bora 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826786 MRS BULU BORA ()
48 SISSIBORGAON AS-11-004-016-005/175
(Nilakh) 		0411004000NRG24030820230247760 07/08/2023 NIJUMONI BORUAH 0411004WL020720 NIJUMONI BORUAH 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826761 MRS NIJUMONI BORUAH ()
49 SISSIBORGAON AS-11-004-016-005/175
(Nilakh) 		0411004000NRG24030820230247759 07/08/2023 Pratima Neog 0411004WL020720 Pratima Neog 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826819 MRS PRATIMA NEOG ()
50 SISSIBORGAON AS-11-004-016-005/189
(Nilakh) 		0411004000NRG24030820230247761 07/08/2023 Ranjit Neog 0411004WL020720 Ranjit Neog 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826746 MR RANJIT NEOG ()
51 SISSIBORGAON AS-11-004-016-005/2048
(Nilakh) 		0411004000NRG24030820230247715 07/08/2023 Ghana Hazarika 0411004WL020717 Ghana Hazarika 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826821 MR GHANA HAZARIKA ()
52 SISSIBORGAON AS-11-004-016-010/1148
(Nilakh) 		0411004000NRG24030820230247743 07/08/2023 MANIKA DUTTA BORAH 0411004WL020719 MANIKA DUTTA BORAH 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826750 MRS MANIKA DUTTABORAH ()
53 SISSIBORGAON AS-11-004-016-010/1149
(Nilakh) 		0411004000NRG24030820230247744 07/08/2023 Yugada Dutta 0411004WL020719 Yugada Dutta 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826749 MRS YUGADA DUTTA ()
54 SISSIBORGAON AS-11-004-016-010/1153
(Nilakh) 		0411004000NRG24030820230247746 07/08/2023 GHUNUSA BORAH 0411004WL020719 GHUNUSA BORAH 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826787 MRS GHUNUCHA BORAH ()
55 SISSIBORGAON AS-11-004-016-010/1190
(Nilakh) 		0411004000NRG24030820230247748 07/08/2023 Dameswar Bora 0411004WL020719 Dameswar Bora 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826771 MR DHARAMESWAR BORA ()
56 SISSIBORGAON AS-11-004-016-010/1190
(Nilakh) 		0411004000NRG24030820230247749 07/08/2023 Putumai Bora 0411004WL020719 Putumai Bora 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826736 MRS PUTU BORA ()
57 SISSIBORGAON AS-11-004-016-010/1213
(Nilakh) 		0411004000NRG24030820230247769 07/08/2023 Putali Neog Borah 0411004WL020721 Putali Neog Borah 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826796 MRS PUTALI NEOG BORAH ()
58 SISSIBORGAON AS-11-004-016-010/1214
(Nilakh) 		0411004000NRG24030820230247770 07/08/2023 Jitumoni Kakati 0411004WL020721 Jitumoni Kakati 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826743 MRS JITUMONI KAKATI ()
59 SISSIBORGAON AS-11-004-016-010/1784-A
(Nilakh) 		0411004000NRG24030820230247772 07/08/2023 Pushpar Chowdhury 0411004WL020721 Pushpar Chowdhury 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826738 MRS PUSPA CHOWDHORI ()
60 SISSIBORGAON AS-11-004-016-010/2189
(Nilakh) 		0411004000NRG24030820230247707 07/08/2023 Jayamoni Dutta 0411004WL020716 Jayamoni Dutta 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826776 MRS JAYAMONI DUTTA ()
61 SISSIBORGAON AS-11-004-016-010/2203
(Nilakh) 		0411004000NRG24030820230247774 07/08/2023 Podumi Kataki 0411004WL020721 Podumi Kataki 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826790 MRS PADUMI KATAKI ()
62 SISSIBORGAON AS-11-004-016-010/2203
(Nilakh) 		0411004000NRG24030820230247773 07/08/2023 Rajib Kataki 0411004WL020721 Rajib Kataki 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826755 MR RAJIB KOTOKI ()
63 SISSIBORGAON AS-11-004-016-010/2289
(Nilakh) 		0411004000NRG24030820230247775 07/08/2023 MAJANI BORAH GAYAN 0411004WL020721 MAJANI BORAH GAYAN 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826782 MRS MAJANI BORAH GAYAN ()
64 SISSIBORGAON AS-11-004-016-011/1014
(Nilakh) 		0411004000NRG24030820230248747 07/08/2023 DIGANTA CHARUKIA 0411004WL020783 DIGANTA CHARUKIA 00415 SBIN0008506 1428 1428 Processed 12/08/2023 4525826780 MR DIGANTA CHARUKIYA ()
65 SISSIBORGAON AS-11-004-016-012/1384
(Nilakh) 		0411004000NRG24030820230247718 07/08/2023 Prachanda Doley 0411004WL020717 Prachanda Doley 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826793 MR PRACHANDA DOLEY ()
66 SISSIBORGAON AS-11-004-016-012/1386
(Nilakh) 		0411004000NRG24030820230247724 07/08/2023 Sibanath Doley 0411004WL020718 Sibanath Doley 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826795 MR SIBANATH DOLEY ()
67 SISSIBORGAON AS-11-004-016-012/209
(Nilakh) 		0411004000NRG24030820230247780 07/08/2023 Kumud Doley 0411004WL020722 Kumud Doley 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826822 MR KUMUD DOLEY ()
68 SISSIBORGAON AS-11-004-016-012/210
(Nilakh) 		0411004000NRG24030820230247729 07/08/2023 NIRMALI DOLEY 0411004WL020718 NIRMALI DOLEY 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826756 MRS NIRMALI DOLEY ()
69 SISSIBORGAON AS-11-004-016-014/2250
(Nilakh) 		0411004000NRG24030820230247734 07/08/2023 RAHSNA DOLEY 0411004WL020718 RAHSNA DOLEY 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826789 MRS RASHNA DOLEY ()
70 SISSIBORGAON AS-11-004-016-015/2094
(Nilakh) 		0411004000NRG24030820230247763 07/08/2023 Pradip Gogoi 0411004WL020720 Pradip Gogoi 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826765 SHRI PRADIP GOGOI ()
71 SISSIBORGAON AS-11-004-016-015/679
(Nilakh) 		0411004000NRG24030820230247784 07/08/2023 MONO GOGOI 0411004WL020722 MONO GOGOI 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826781 SHRI MON GOGOI ()
72 SISSIBORGAON AS-11-004-016-016/670-A
(Nilakh) 		0411004000NRG24030820230247754 07/08/2023 PUTUL DIHINGIA 0411004WL020719 PUTUL DIHINGIA 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826767 MR PUTUL DIHINGIA ()
73 SISSIBORGAON AS-11-004-016-016/774
(Nilakh) 		0411004000NRG24030820230247712 07/08/2023 Hema Handique 0411004WL020716 Hema Handique 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826820 MRS HEMA HANDIQUE ()
74 SISSIBORGAON AS-11-004-016-022/1956
(Nilakh) 		0411004000NRG24030820230248750 07/08/2023 DHARMNEDRA PHUKAN 0411004WL020783 DHARMNEDRA PHUKAN 00415 SBIN0008506 1428 1428 Processed 12/08/2023 4525826757 MR DHARMENDRA PHUKAN ()
75 SISSIBORGAON AS-11-004-016-022/2245
(Nilakh) 		0411004000NRG24030820230248751 07/08/2023 Nakul Rajbongshi 0411004WL020783 Nakul Rajbongshi 00415 SBIN0008506 1428 1428 Processed 12/08/2023 4525826747 MISS NIMATI RAJBANGSHI ()
76 SISSIBORGAON AS-11-004-016-022/2245
(Nilakh) 		0411004000NRG24030820230248752 07/08/2023 Nimati Rajbongshi 0411004WL020783 Nimati Rajbongshi 00415 SBIN0008506 1428 1428 Processed 12/08/2023 4525826748 MISS NIMATI RAJBANGSHI ()
77 SISSIBORGAON AS-11-004-016-030/564
(Nilakh) 		0411004000NRG24030820230247797 07/08/2023 MONIKA SAIKIA BHUYAN 0411004WL020723 MONIKA SAIKIA BHUYAN 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826762 MRS MONIKA SAIKIA BHUYAN ()
78 SISSIBORGAON AS-11-004-031-036/374
(Simenmukh) 		0411004000NRG24050820230250031 07/08/2023 BINAY SARKAR 0411004WL020972 BINAY SARKAR 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826791 MRS BINAY SARKAR ()
79 SISSIBORGAON AS-11-004-031-036/374
(Simenmukh) 		0411004000NRG24050820230250032 07/08/2023 PRAJAY SARKAR 0411004WL020972 PRAJAY SARKAR 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826754 MR PRAJAY SARKAR ()
80 SISSIBORGAON AS-11-004-031-040/5172
(Simenmukh) 		0411004000NRG24050820230250033 07/08/2023 BIBEK NAMASUDRA 0411004WL020972 BIBEK NAMASUDRA 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826773 MR BIBEK NAMASUDRA ()
81 SISSIBORGAON AS-11-004-031-043/3586
(Simenmukh) 		0411004000NRG24050820230250037 07/08/2023 Bidyut Namasudra 0411004WL020972 Bidyut Namasudra 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826760 MR BIDYUT NAMASUDRA ()
82 SISSIBORGAON AS-11-004-031-044/4995
(Simenmukh) 		0411004000NRG24050820230250039 07/08/2023 NIKIL MANDAL 0411004WL020972 NIKIL MANDAL 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826772 MR NIKIL MANDAL ()
83 SISSIBORGAON AS-11-004-031-048/5118
(Simenmukh) 		0411004000NRG24050820230250041 07/08/2023 Pranati Namasudra 0411004WL020972 Pranati Namasudra 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826770 MRS PRANATI NAMASUDRA ()
84 SISSIBORGAON AS-11-004-031-049/1055
(Simenmukh) 		0411004000NRG24050820230250043 07/08/2023 NARAYAN NAMASUDRA 0411004WL020972 NARAYAN NAMASUDRA 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826775 MR NARAYAN NAMASUDRA ()
85 SISSIBORGAON AS-11-004-031-049/1632
(Simenmukh) 		0411004000NRG24050820230250046 07/08/2023 ANANTA BISWAS 0411004WL020972 ANANTA BISWAS 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826817 MR ANANTA BISWAS ()
86 SISSIBORGAON AS-11-004-031-049/6236
(Simenmukh) 		0411004000NRG24050820230250052 07/08/2023 Subhagimala Das 0411004WL020972 Subhagimala Das 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826764 MRS SUBHAGI MALA DAS ()
87 SISSIBORGAON AS-11-004-031-053/3131
(Simenmukh) 		0411004000NRG24050820230250055 07/08/2023 RANJAN SARKAR 0411004WL020972 RANJAN SARKAR 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826769 MR RANJAN SARKAR ()
88 SISSIBORGAON AS-11-004-031-053/4580
(Simenmukh) 		0411004000NRG24050820230250057 07/08/2023 SABI RAJBONGSHI 0411004WL020972 SABI RAJBONGSHI 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826813 MRS SABI RAJBANGSHI ()
89 SISSIBORGAON AS-11-004-031-056/1634
(Simenmukh) 		0411004000NRG24050820230250063 07/08/2023 SUBODH NAMASUDRA 0411004WL020972 SUBODH NAMASUDRA 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826768 MR SUBODH NAMASUDRA ()
90 SISSIBORGAON AS-11-004-031-056/3393
(Simenmukh) 		0411004000NRG24050820230250065 07/08/2023 Minati Biswas Namasudra 0411004WL020972 Minati Biswas Namasudra 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826759 MRS MINATI BISWAS NAMASUDRA ()
91 SISSIBORGAON AS-11-004-031-056/4012
(Simenmukh) 		0411004000NRG24050820230250067 07/08/2023 Bijaya Namasudra 0411004WL020972 Bijaya Namasudra 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826766 MRS BIJAYA NAMASUDRA ()
92 SISSIBORGAON AS-11-004-031-056/4013
(Simenmukh) 		0411004000NRG24050820230250068 07/08/2023 PRANJOY NAMASUDRA 0411004WL020972 PRANJOY NAMASUDRA 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826753 MR PRAJOY NAMSUDRA ()
93 SISSIBORGAON AS-11-004-031-056/5225
(Simenmukh) 		0411004000NRG24050820230249934 07/08/2023 BINANDA NAMASUDRA 0411004WL020958 BINANDA NAMASUDRA 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826783 MR BINANDA NAMASUDRA ()
94 SISSIBORGAON AS-11-004-031-056/5290
(Simenmukh) 		0411004000NRG24050820230249935 07/08/2023 ELOCHI NAMASUDRA 0411004WL020958 ELOCHI NAMASUDRA 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826814 MRS EALACHI NAMASUDRA ()
95 SISSIBORGAON AS-11-004-031-059/2126
(Simenmukh) 		0411004000NRG24050820230249927 07/08/2023 PUJA BORO 0411004WL020956 PUJA BORO 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826784 MRS PUJA BORO ()
96 SISSIBORGAON AS-11-004-031-059/2612
(Simenmukh) 		0411004000NRG24050820230249931 07/08/2023 RESHMA BORO 0411004WL020956 RESHMA BORO 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826739 MISS RISHMA BORO ()
97 SISSIBORGAON AS-11-004-031-059/2738
(Simenmukh) 		0411004000NRG24050820230249932 07/08/2023 RUHIT NAMASUDRA 0411004WL020956 RUHIT NAMASUDRA 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826785 SHRI RUHIT NAMOSUDRA ()
98 SISSIBORGAON AS-11-004-031-059/5315
(Simenmukh) 		0411004000NRG24050820230249952 07/08/2023 GOPAL RAJ 0411004WL020958 GOPAL RAJ 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826815 MR GOPAL RAJBANGSHI ()
99 SISSIBORGAON AS-11-004-031-064/2482
(Simenmukh) 		0411004000NRG24050820230249955 07/08/2023 KRISHNA RAJBONGSHI 0411004WL020958 KRISHNA RAJBONGSHI 00415 SBIN0008506 2380 2380 Processed 12/08/2023 4525826763 MR KRISHNA RAJBANGSHI ()
SubTotal 155890 155890
100 SISSIBORGAON AS-11-004-016-012/251
(Nilakh) 		0411004000NRG24030820230247730 07/08/2023 Bogiti Doley 0411004WL020718 Bogiti Doley 00415 SBIN0017659 2380 2380 Processed 12/08/2023 4525826812 MRS BAGITI DOLEY ()
SubTotal 2380 2380
101 SISSIBORGAON AS-11-004-016-010/1165
(Nilakh) 		0411004000NRG24030820230247747 07/08/2023 PUTUMAI DUTTA 0411004WL020719 PUTUMAI DUTTA 00703 AIRP0000001 2380 2380 Processed 12/08/2023 4525826723 PUTUMAI DUTTA ()
102 SISSIBORGAON AS-11-004-031-056/5291
(Simenmukh) 		0411004000NRG24050820230249936 07/08/2023 SUJIT NAMASUDRA 0411004WL020958 SUJIT NAMASUDRA 00703 AIRP0000001 2380 2380 Processed 12/08/2023 4525826811 SUJIT NAMASUDRA ()
SubTotal 4760 4760
Total 228480 228480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_070823FTO_118590 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 28084
2 SISSIBORGAON AS0411004_070823FTO_118590 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 7140
3 SISSIBORGAON AS0411004_070823FTO_118590 Indian Bank IDIB000D626 Dhemaji 2380
4 SISSIBORGAON AS0411004_070823FTO_118590 Indian Bank IDIB000S700 Simen Chapori 4760
5 SISSIBORGAON AS0411004_070823FTO_118590 Punjab National Bank PUNB0058620 Silapathar 1666
6 SISSIBORGAON AS0411004_070823FTO_118590 State Bank of India SBIN0001426 DHEMAJI 21420
7 SISSIBORGAON AS0411004_070823FTO_118590 State Bank of India SBIN0008506 KULAJAN 155890
8 SISSIBORGAON AS0411004_070823FTO_118590 State Bank of India SBIN0017659 DHEMAJI TOWN 2380
9 SISSIBORGAON AS0411004_070823FTO_118590 Airtel Payments Bank Limited AIRP0000001 Guwahati 4760

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