Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_260423FTO_11909
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-11-004-027-001/1438
(Amguri) 		0411004000NRG24240420230018891 26/04/2023 Debajit Gogoi 0411004WL001204 Debajit Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700468 Debajit Gogoi ()
2 SISSIBORGAON AS-11-004-027-001/1438
(Amguri) 		0411004000NRG24240420230018892 26/04/2023 Momi bhuyan Gogoi 0411004WL001204 Momi bhuyan Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700467 Momi bhuyan Gogoi ()
3 SISSIBORGAON AS-11-004-027-001/1440
(Amguri) 		0411004000NRG24240420230018894 26/04/2023 Rupeswar Gogoi 0411004WL001204 Rupeswar Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700445 Rupeswar Gogoi ()
4 SISSIBORGAON AS-11-004-027-001/1441
(Amguri) 		0411004000NRG24240420230018897 26/04/2023 Bishamita Gogoi 0411004WL001204 Bishamita Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700471 Bishamita Gogoi ()
5 SISSIBORGAON AS-11-004-027-001/1441
(Amguri) 		0411004000NRG24240420230018895 26/04/2023 Jiten Gogoi 0411004WL001204 Jiten Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700466 Jiten Gogoi ()
6 SISSIBORGAON AS-11-004-027-001/1441
(Amguri) 		0411004000NRG24240420230018898 26/04/2023 Ratneswar Gogoi 0411004WL001204 Ratneswar Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700459 Ratneswar Gogoi ()
7 SISSIBORGAON AS-11-004-027-001/1445
(Amguri) 		0411004000NRG24240420230018899 26/04/2023 NITUL GOGOI 0411004WL001204 NITUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700464 NITUL GOGOI ()
8 SISSIBORGAON AS-11-004-027-001/1447
(Amguri) 		0411004000NRG24240420230018901 26/04/2023 Amiya Gogoi 0411004WL001204 Amiya Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700448 Amiya Gogoi ()
9 SISSIBORGAON AS-11-004-027-001/1447
(Amguri) 		0411004000NRG24240420230018902 26/04/2023 Nali Gogoi 0411004WL001204 Nali Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700461 Nali Gogoi ()
10 SISSIBORGAON AS-11-004-027-001/1513
(Amguri) 		0411004000NRG24240420230018984 26/04/2023 RUBI CHUTIA 0411004WL001208 RUBI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700443 RUBI CHUTIA ()
11 SISSIBORGAON AS-11-004-027-001/1515
(Amguri) 		0411004000NRG24240420230018988 26/04/2023 Bobita Knowar 0411004WL001208 Bobita Knowar 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700451 Bobita Knowar ()
12 SISSIBORGAON AS-11-004-027-001/1515
(Amguri) 		0411004000NRG24240420230018987 26/04/2023 Hirumoni Chutia 0411004WL001208 Hirumoni Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700450 Hirumoni Chutia ()
13 SISSIBORGAON AS-11-004-027-001/1516
(Amguri) 		0411004000NRG24240420230018989 26/04/2023 NARESWARI CHUTIA 0411004WL001208 NARESWARI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700463 NARESWARI CHUTIA ()
14 SISSIBORGAON AS-11-004-027-001/1519
(Amguri) 		0411004000NRG24240420230018991 26/04/2023 Suneswar Chutia 0411004WL001208 Suneswar Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700442 Suneswar Chutia ()
15 SISSIBORGAON AS-11-004-027-001/1537
(Amguri) 		0411004000NRG24240420230018993 26/04/2023 Hema Chutia 0411004WL001208 Hema Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700465 Hema Chutia ()
16 SISSIBORGAON AS-11-004-027-001/1554
(Amguri) 		0411004000NRG24240420230018994 26/04/2023 PROREH CHUTIA 0411004WL001208 PROREH CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700449 PROREH CHUTIA ()
17 SISSIBORGAON AS-11-004-027-001/2301
(Amguri) 		0411004000NRG24240420230018578 26/04/2023 Rimpi Gogoi 0411004WL001185 Rimpi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700456 Rimpi Gogoi ()
18 SISSIBORGAON AS-11-004-027-001/2641
(Amguri) 		0411004000NRG24240420230018582 26/04/2023 Rumi Gogoi CHutia 0411004WL001185 Rumi Gogoi CHutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700460 Rumi Gogoi CHutia ()
19 SISSIBORGAON AS-11-004-027-001/2654
(Amguri) 		0411004000NRG24240420230018586 26/04/2023 RUMI BHUYAN 0411004WL001185 RUMI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700444 RUMI BHUYAN ()
20 SISSIBORGAON AS-11-004-027-001/3059
(Amguri) 		0411004000NRG24240420230018882 26/04/2023 Ujjal Dutta 0411004WL001203 Ujjal Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700446 Ujjal Dutta ()
21 SISSIBORGAON AS-11-004-027-003/1301
(Amguri) 		0411004000NRG24240420230018711 26/04/2023 Ranjana Chutia 0411004WL001193 Ranjana Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700458 Ranjana Chutia ()
22 SISSIBORGAON AS-11-004-027-003/1380
(Amguri) 		0411004000NRG24240420230018612 26/04/2023 Bina Gogoi 0411004WL001187 Bina Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478700470 Bina Gogoi ()
23 SISSIBORGAON AS-11-004-027-003/1380
(Amguri) 		0411004000NRG24240420230018611 26/04/2023 Sri Mridul Gogoi 0411004WL001187 Sri Mridul Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478700474 Sri Mridul Gogoi ()
24 SISSIBORGAON AS-11-004-027-003/1381
(Amguri) 		0411004000NRG24240420230018615 26/04/2023 Smt. Jinumoni Gogoi 0411004WL001187 Smt. Jinumoni Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478700455 Smt. Jinumoni Gogoi ()
25 SISSIBORGAON AS-11-004-027-003/1385
(Amguri) 		0411004000NRG24240420230018715 26/04/2023 Smti Phuli Chutia 0411004WL001193 Smti Phuli Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700462 Smti Phuli Chutia ()
26 SISSIBORGAON AS-11-004-027-003/1386
(Amguri) 		0411004000NRG24240420230018716 26/04/2023 Chandrawati Chutia 0411004WL001193 Chandrawati Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700472 Chandrawati Chutia ()
27 SISSIBORGAON AS-11-004-027-003/1390
(Amguri) 		0411004000NRG24240420230018718 26/04/2023 Kalpana Chutia 0411004WL001193 Kalpana Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700447 Kalpana Chutia ()
28 SISSIBORGAON AS-11-004-027-003/1394
(Amguri) 		0411004000NRG24240420230018617 26/04/2023 Samita Gogoi 0411004WL001187 Samita Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478700469 Samita Gogoi ()
29 SISSIBORGAON AS-11-004-027-003/1398
(Amguri) 		0411004000NRG24240420230018719 26/04/2023 HARUBHANI CHUTIA 0411004WL001193 HARUBHANI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700454 HARUBHANI CHUTIA ()
30 SISSIBORGAON AS-11-004-027-003/1401
(Amguri) 		0411004000NRG24240420230018720 26/04/2023 Ranjuman Chutia 0411004WL001193 Ranjuman Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700453 Ranjuman Chutia ()
31 SISSIBORGAON AS-11-004-027-003/1775
(Amguri) 		0411004000NRG24240420230018620 26/04/2023 Dipen Gogoi 0411004WL001187 Dipen Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478700473 Dipen Gogoi ()
32 SISSIBORGAON AS-11-004-027-003/1775
(Amguri) 		0411004000NRG24240420230018621 26/04/2023 JUNMONI GOGOI 0411004WL001187 JUNMONI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478700452 JUNMONI GOGOI ()
33 SISSIBORGAON AS-11-004-027-003/2281
(Amguri) 		0411004000NRG24240420230018759 26/04/2023 NAYANMONI CHUTIA 0411004WL001196 NAYANMONI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478700457 NAYANMONI CHUTIA ()
SubTotal 45696 45696
34 SISSIBORGAON AS-11-004-027-003/1006
(Amguri) 		0411004000NRG24240420230018706 26/04/2023 Pulakesh Gogoi 0411004WL001193 Pulakesh Gogoi 00176 IDIB000D626 1428 1428 Processed 12/05/2023 1478700440 Pulakesh Gogoi ()
SubTotal 1428 1428
35 SISSIBORGAON AS-11-004-027-003/3033
(Amguri) 		0411004000NRG24240420230018773 26/04/2023 JULI BHUYAN CHUTIA 0411004WL001196 JULI BHUYAN CHUTIA 00354 PUNB0058620 1428 1428 Processed 13/05/2023 1478700441 JULI BHUYAN CHUTIA ()
SubTotal 1428 1428
36 SISSIBORGAON AS-11-004-027-001/1445
(Amguri) 		0411004000NRG24240420230018900 26/04/2023 Lkhimai Chutia 0411004WL001204 Lkhimai Chutia 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700480 MRS LAKHIMAI GOGOI ()
37 SISSIBORGAON AS-11-004-027-001/1448
(Amguri) 		0411004000NRG24240420230018904 26/04/2023 Smti Rupanjali Chutia 0411004WL001204 Smti Rupanjali Chutia 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700475 MRS RUPANJALI CHUTIA ()
38 SISSIBORGAON AS-11-004-027-001/1450
(Amguri) 		0411004000NRG24240420230018905 26/04/2023 Sri Hariman Chutia 0411004WL001204 Sri Hariman Chutia 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700476 MR HARIMAN CHUTIA ()
39 SISSIBORGAON AS-11-004-027-001/2168
(Amguri) 		0411004000NRG24240420230018575 26/04/2023 MADHUSMITA DUTTA 0411004WL001185 MADHUSMITA DUTTA 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700478 MRS MADHUSMITA DUTTA ()
40 SISSIBORGAON AS-11-004-027-001/2422
(Amguri) 		0411004000NRG24240420230018581 26/04/2023 PORI CHUTIA 0411004WL001185 PORI CHUTIA 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700481 MRS PORI CHUTIA ()
41 SISSIBORGAON AS-11-004-027-001/2664
(Amguri) 		0411004000NRG24240420230018587 26/04/2023 Karim CHutia 0411004WL001185 Karim CHutia 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700477 MR KARIM CHUTIA ()
42 SISSIBORGAON AS-11-004-027-001/2685
(Amguri) 		0411004000NRG24240420230018998 26/04/2023 Jina Barman 0411004WL001208 Jina Barman 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700486 MRS JINA BARMAN ()
43 SISSIBORGAON AS-11-004-027-001/998
(Amguri) 		0411004000NRG24240420230018890 26/04/2023 Smt. Papori Chutia 0411004WL001203 Smt. Papori Chutia 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700485 MRS PAPORI GOGOICHUTIA ()
44 SISSIBORGAON AS-11-004-027-003/1118
(Amguri) 		0411004000NRG24240420230018708 26/04/2023 Minakshi Chutia 0411004WL001193 Minakshi Chutia 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700479 MRS MINAKSHI BURAGOHAINCHUTIA ()
45 SISSIBORGAON AS-11-004-027-003/2289
(Amguri) 		0411004000NRG24240420230018766 26/04/2023 Junali Gogoi 0411004WL001196 Junali Gogoi 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700484 MRS JUNALI GOGOI ()
46 SISSIBORGAON AS-11-004-027-003/2289
(Amguri) 		0411004000NRG24240420230018765 26/04/2023 Kon Gogoi 0411004WL001196 Kon Gogoi 00415 SBIN0001426 1428 1428 Processed 12/05/2023 1478700483 MR KON GOGOI ()
47 SISSIBORGAON AS-11-004-027-003/2620
(Amguri) 		0411004000NRG24240420230018623 26/04/2023 KHIRUMONI GOGOI 0411004WL001187 KHIRUMONI GOGOI 00415 SBIN0001426 1190 1190 Processed 12/05/2023 1478700482 MRS KHIRUMONI GOGOI ()
SubTotal 16898 16898
48 SISSIBORGAON AS-11-004-027-003/3052
(Amguri) 		0411004000NRG24240420230018777 26/04/2023 Arati Neog Gogoi 0411004WL001196 Arati Neog Gogoi 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478700487 MISS AROTI NEOG ()
SubTotal 1428 1428
49 SISSIBORGAON AS-11-004-003-007/2274
(Betonipam) 		0411004000NRG24250420230020958 26/04/2023 Anupam Saikia 0411004WL001355 Anupam Saikia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700489 MR ANUPAM SAIKIA ()
50 SISSIBORGAON AS-11-004-027-001/1146
(Amguri) 		0411004000NRG24240420230018573 26/04/2023 JUTIKA HAZARIKA CHUTIA 0411004WL001185 JUTIKA HAZARIKA CHUTIA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700522 MRS JUTIKA HAZARIKACHUTIA ()
51 SISSIBORGAON AS-11-004-027-001/1173
(Amguri) 		0411004000NRG24240420230018574 26/04/2023 RASHMI GOGOI 0411004WL001185 RASHMI GOGOI 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700520 MRS RASHMI GOGOI ()
52 SISSIBORGAON AS-11-004-027-001/1441
(Amguri) 		0411004000NRG24240420230018896 26/04/2023 Sri Sontosh Gogoi 0411004WL001204 Sri Sontosh Gogoi 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700537 MR PULAK CHUTIA ()
53 SISSIBORGAON AS-11-004-027-001/1448
(Amguri) 		0411004000NRG24240420230018903 26/04/2023 Sri Prasanta Chutia 0411004WL001204 Sri Prasanta Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700515 MR PRASHANTA CHUTIYA ()
54 SISSIBORGAON AS-11-004-027-001/1450
(Amguri) 		0411004000NRG24240420230018906 26/04/2023 Smti Runu Chutia 0411004WL001204 Smti Runu Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700496 MRS RUNUMI CHUTIA ()
55 SISSIBORGAON AS-11-004-027-001/1516
(Amguri) 		0411004000NRG24240420230018990 26/04/2023 Sri Hareswar Chutia 0411004WL001208 Sri Hareswar Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700494 MR HARESWAR CHUTIA ()
56 SISSIBORGAON AS-11-004-027-001/1536
(Amguri) 		0411004000NRG24240420230018992 26/04/2023 Jitul Chutia 0411004WL001208 Jitul Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700490 MR JITUL CHUTIA ()
57 SISSIBORGAON AS-11-004-027-001/2223
(Amguri) 		0411004000NRG24240420230018576 26/04/2023 Aban CHutiya 0411004WL001185 Aban CHutiya 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700514 MR ABAN CHUTIYA ()
58 SISSIBORGAON AS-11-004-027-001/2301
(Amguri) 		0411004000NRG24240420230018579 26/04/2023 Gomeswar Gogoi 0411004WL001185 Gomeswar Gogoi 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700531 MR GAMESHWAR GOGOI ()
59 SISSIBORGAON AS-11-004-027-001/2646
(Amguri) 		0411004000NRG24240420230018583 26/04/2023 MUNU CHUTIA 0411004WL001185 MUNU CHUTIA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700498 MRS MUNU CHUTIA ()
60 SISSIBORGAON AS-11-004-027-001/2653
(Amguri) 		0411004000NRG24240420230018584 26/04/2023 ATU CHUTIA 0411004WL001185 ATU CHUTIA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700518 MR ATU CHUTIYA ()
61 SISSIBORGAON AS-11-004-027-001/2654
(Amguri) 		0411004000NRG24240420230018585 26/04/2023 BHADRA BHUYAN 0411004WL001185 BHADRA BHUYAN 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700535 MR BHADRA BHUYAN ()
62 SISSIBORGAON AS-11-004-027-001/2921
(Amguri) 		0411004000NRG24240420230018588 26/04/2023 KAMAL GOGOI 0411004WL001185 KAMAL GOGOI 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700491 MR KAMAL GOGOI ()
63 SISSIBORGAON AS-11-004-027-001/2921
(Amguri) 		0411004000NRG24240420230018589 26/04/2023 MISS BARAKHARANI GOGOI 0411004WL001185 MISS BARAKHARANI GOGOI 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700488 MS BARKHA RANI SAIKIA ()
64 SISSIBORGAON AS-11-004-027-001/2995
(Amguri) 		0411004000NRG24240420230018590 26/04/2023 RUPAK BHUYAN 0411004WL001185 RUPAK BHUYAN 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700517 MR RUPAK BHUYAN ()
65 SISSIBORGAON AS-11-004-027-001/3009
(Amguri) 		0411004000NRG24240420230018874 26/04/2023 PARAM CHUTIA 0411004WL001203 PARAM CHUTIA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700506 MR PARAM CHUTIA ()
66 SISSIBORGAON AS-11-004-027-001/3025
(Amguri) 		0411004000NRG24240420230018875 26/04/2023 PORAG CHUTIA 0411004WL001203 PORAG CHUTIA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700534 MR CHANDAN CHUTIA ()
67 SISSIBORGAON AS-11-004-027-001/3049
(Amguri) 		0411004000NRG24240420230018877 26/04/2023 Sarala Chutia 0411004WL001203 Sarala Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700532 MRS SARALA CHUTIYA ()
68 SISSIBORGAON AS-11-004-027-001/3054
(Amguri) 		0411004000NRG24240420230018879 26/04/2023 Purandra Chutia 0411004WL001203 Purandra Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700497 MR PURANDA CHUTIA ()
69 SISSIBORGAON AS-11-004-027-001/3059
(Amguri) 		0411004000NRG24240420230018881 26/04/2023 Tarali Dutta 0411004WL001203 Tarali Dutta 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700524 MRS TARALI DUTTA ()
70 SISSIBORGAON AS-11-004-027-001/3060
(Amguri) 		0411004000NRG24240420230018883 26/04/2023 Mrinoti Boruah Gogoi 0411004WL001203 Mrinoti Boruah Gogoi 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700523 MRS MINATI BORUAHGOGOI ()
71 SISSIBORGAON AS-11-004-027-001/3061
(Amguri) 		0411004000NRG24240420230018884 26/04/2023 Akoni Chutia 0411004WL001203 Akoni Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700499 MRS AKONI CHUTIA ()
72 SISSIBORGAON AS-11-004-027-001/3062
(Amguri) 		0411004000NRG24240420230018885 26/04/2023 Dilip Goigoi 0411004WL001203 Dilip Goigoi 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700525 MR DILIP GOGOI ()
73 SISSIBORGAON AS-11-004-027-001/3110
(Amguri) 		0411004000NRG24240420230018886 26/04/2023 Barasha Chutia Gogoi 0411004WL001203 Barasha Chutia Gogoi 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700519 MRS BARASHA CHUTIAGOGOI ()
74 SISSIBORGAON AS-11-004-027-001/997
(Amguri) 		0411004000NRG24240420230018889 26/04/2023 Biju Chutia 0411004WL001203 Biju Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700501 MRS BIJU GOGOICHUTIA ()
75 SISSIBORGAON AS-11-004-027-001/997
(Amguri) 		0411004000NRG24240420230018888 26/04/2023 Sri Munindra Chutia 0411004WL001203 Sri Munindra Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700509 MR MUNINDRA CHUTIA ()
76 SISSIBORGAON AS-11-004-027-003/1006
(Amguri) 		0411004000NRG24240420230018705 26/04/2023 Mamoni Gogoi 0411004WL001193 Mamoni Gogoi 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700507 MRS MAMONI GOGOI ()
77 SISSIBORGAON AS-11-004-027-003/1168
(Amguri) 		0411004000NRG24240420230018709 26/04/2023 PURNIMA CHUTIA 0411004WL001193 PURNIMA CHUTIA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700526 MRS PURNIMA CHUTIA ()
78 SISSIBORGAON AS-11-004-027-003/1174
(Amguri) 		0411004000NRG24240420230018710 26/04/2023 PRATIMA CHUTIYA 0411004WL001193 PRATIMA CHUTIYA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700521 MRS PRATIMA CHUTIYA ()
79 SISSIBORGAON AS-11-004-027-003/1375
(Amguri) 		0411004000NRG24240420230018712 26/04/2023 Basonta Chutia 0411004WL001193 Basonta Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700512 MR BASANTA CHUTIYA ()
80 SISSIBORGAON AS-11-004-027-003/1376
(Amguri) 		0411004000NRG24240420230018607 26/04/2023 Smti Nirumai Gogoi 0411004WL001187 Smti Nirumai Gogoi 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1478700502 MRS NIRUMAI GOGOI ()
81 SISSIBORGAON AS-11-004-027-003/1377
(Amguri) 		0411004000NRG24240420230018609 26/04/2023 Jina Gogoi 0411004WL001187 Jina Gogoi 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1478700500 MRS JINA GOGOI ()
82 SISSIBORGAON AS-11-004-027-003/1377
(Amguri) 		0411004000NRG24240420230018608 26/04/2023 Sri Sonkon Gogoi 0411004WL001187 Sri Sonkon Gogoi 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1478700538 MR HUNKAN GOGOI ()
83 SISSIBORGAON AS-11-004-027-003/1379
(Amguri) 		0411004000NRG24240420230018610 26/04/2023 Kheswari Gogoi 0411004WL001187 Kheswari Gogoi 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1478700540 MRS KHESWARI GOGOI ()
84 SISSIBORGAON AS-11-004-027-003/1380
(Amguri) 		0411004000NRG24240420230018613 26/04/2023 Sri Puspa Gogoi 0411004WL001187 Sri Puspa Gogoi 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1478700508 MR PUSPA GOGOI ()
85 SISSIBORGAON AS-11-004-027-003/1384
(Amguri) 		0411004000NRG24240420230018714 26/04/2023 Smti Modhumati Chutia 0411004WL001193 Smti Modhumati Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700493 MRS MADHUMOTI CHUTIA ()
86 SISSIBORGAON AS-11-004-027-003/1384
(Amguri) 		0411004000NRG24240420230018713 26/04/2023 Sri Boikuntha Chutia 0411004WL001193 Sri Boikuntha Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700492 MR BAIKUNTHA CHUTIA ()
87 SISSIBORGAON AS-11-004-027-003/1386
(Amguri) 		0411004000NRG24240420230018717 26/04/2023 Sima Chutia 0411004WL001193 Sima Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700504 MRS SIMA CHUTIA ()
88 SISSIBORGAON AS-11-004-027-003/1396
(Amguri) 		0411004000NRG24240420230018619 26/04/2023 BABITA GOGOI 0411004WL001187 BABITA GOGOI 00415 SBIN0008506 1190 1190 Processed 12/05/2023 1478700533 MRS BABITA GOGOI ()
89 SISSIBORGAON AS-11-004-027-003/1404
(Amguri) 		0411004000NRG24240420230018723 26/04/2023 Smti Punya Chutia 0411004WL001193 Smti Punya Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700495 MRS PUNYA CHUTIA ()
90 SISSIBORGAON AS-11-004-027-003/2284
(Amguri) 		0411004000NRG24240420230018762 26/04/2023 AGHONI DAS 0411004WL001196 AGHONI DAS 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700510 MRS AGHONI DAS ()
91 SISSIBORGAON AS-11-004-027-003/2284
(Amguri) 		0411004000NRG24240420230018761 26/04/2023 LILAKANTA DAS 0411004WL001196 LILAKANTA DAS 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700516 MR LILAKANTA DAS ()
92 SISSIBORGAON AS-11-004-027-003/2286
(Amguri) 		0411004000NRG24240420230018763 26/04/2023 Sabita Chutia Gogoi 0411004WL001196 Sabita Chutia Gogoi 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700503 MISS SABITA CHUTIA ()
93 SISSIBORGAON AS-11-004-027-003/2310
(Amguri) 		0411004000NRG24240420230018767 26/04/2023 RIMI CHUTIA 0411004WL001196 RIMI CHUTIA 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700536 MRS RIMI CHUTIA ()
94 SISSIBORGAON AS-11-004-027-003/2311
(Amguri) 		0411004000NRG24240420230018768 26/04/2023 RINKU GOGOI 0411004WL001196 RINKU GOGOI 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700513 MRS RINKU GOGOI ()
95 SISSIBORGAON AS-11-004-027-003/2625
(Amguri) 		0411004000NRG24240420230018770 26/04/2023 Jayanti Chutia 0411004WL001196 Jayanti Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700511 MRS JAYANTI CHUTIYA ()
96 SISSIBORGAON AS-11-004-027-003/3048
(Amguri) 		0411004000NRG24240420230018775 26/04/2023 Moni Chutia 0411004WL001196 Moni Chutia 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700505 MR MONI CHUTIA ()
97 SISSIBORGAON AS-11-004-027-012/726
(Amguri) 		0411004000NRG24240420230019002 26/04/2023 IRANI PEGU KULI 0411004WL001208 IRANI PEGU KULI 00415 SBIN0008506 1428 1428 Processed 12/05/2023 1478700539 MRS IRANI PEGU ()
SubTotal 68544 68544
98 SISSIBORGAON AS-11-004-027-001/3057
(Amguri) 		0411004000NRG24240420230018880 26/04/2023 Sukhaprabha Dutta 0411004WL001203 Sukhaprabha Dutta 00415 SBIN0017659 1428 1428 Processed 12/05/2023 1478700527 MRS SUKHAPRABHA DUTTA ()
99 SISSIBORGAON AS-11-004-027-003/1394
(Amguri) 		0411004000NRG24240420230018618 26/04/2023 Sumpi Gogoi 0411004WL001187 Sumpi Gogoi 00415 SBIN0017659 1190 1190 Processed 12/05/2023 1478700528 MRS SUMPI GOGOI ()
100 SISSIBORGAON AS-11-004-027-003/2619
(Amguri) 		0411004000NRG24240420230018622 26/04/2023 SANGITA GOGOI 0411004WL001187 SANGITA GOGOI 00415 SBIN0017659 1190 1190 Processed 12/05/2023 1478700529 MRS SANGEETA GOGOICHUTIA ()
101 SISSIBORGAON AS-11-004-027-003/2927
(Amguri) 		0411004000NRG24240420230018772 26/04/2023 Protibha Chutia 0411004WL001196 Protibha Chutia 00415 SBIN0017659 1428 1428 Processed 12/05/2023 1478700530 MRS PRATIBHA CHUTIYA ()
SubTotal 5236 5236
102 SISSIBORGAON AS-11-004-027-003/2286
(Amguri) 		0411004000NRG24240420230018764 26/04/2023 Ajit Gogoi 0411004WL001196 Ajit Gogoi 00688 FINO0001001 1428 1428 Processed 12/05/2023 1478700437 Ajit Gogoi ()
103 SISSIBORGAON AS-11-004-027-003/3260
(Amguri) 		0411004000NRG24240420230018999 26/04/2023 Maina Das Chutia 0411004WL001208 Maina Das Chutia 00688 FINO0001001 1428 1428 Processed 12/05/2023 1478700439 Maina Das Chutia ()
104 SISSIBORGAON AS-11-004-027-003/3260
(Amguri) 		0411004000NRG24240420230019000 26/04/2023 Rantu Chutia 0411004WL001208 Rantu Chutia 00688 FINO0001001 1428 1428 Processed 12/05/2023 1478700438 Rantu Chutia ()
SubTotal 4284 4284
105 SISSIBORGAON AS-11-004-027-001/1555
(Amguri) 		0411004000NRG24240420230018995 26/04/2023 Pori Chutia 0411004WL001208 Pori Chutia 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1478700435 Pori Chutia ()
106 SISSIBORGAON AS-11-004-027-001/1555
(Amguri) 		0411004000NRG24240420230018996 26/04/2023 Tulan Chutia 0411004WL001208 Tulan Chutia 00703 AIRP0000001 1428 1428 Processed 12/05/2023 1478700436 Tulan Chutia ()
SubTotal 2856 2856
Total 147798 147798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_260423FTO_11909 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 2856
2 SISSIBORGAON AS0411004_260423FTO_11909 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 42840
3 SISSIBORGAON AS0411004_260423FTO_11909 Indian Bank IDIB000D626 Dhemaji 1428
4 SISSIBORGAON AS0411004_260423FTO_11909 Punjab National Bank PUNB0058620 Silapathar 1428
5 SISSIBORGAON AS0411004_260423FTO_11909 State Bank of India SBIN0001426 DHEMAJI 16898
6 SISSIBORGAON AS0411004_260423FTO_11909 State Bank of India SBIN0005557 JONAI 1428
7 SISSIBORGAON AS0411004_260423FTO_11909 State Bank of India SBIN0008506 KULAJAN 68544
8 SISSIBORGAON AS0411004_260423FTO_11909 State Bank of India SBIN0017659 DHEMAJI TOWN 5236
9 SISSIBORGAON AS0411004_260423FTO_11909 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284
10 SISSIBORGAON AS0411004_260423FTO_11909 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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