Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:51 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_280923FTO_159864
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-11-091-002-003/610
(Lotak) 		0411091000NRG24270920230343736 28/09/2023 Yejer pegu 0411091WL027569 Yejer pegu 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960800964 Yejer pegu ()
2 BORDOLONI AS-11-091-002-004/142
(Lotak) 		0411091000NRG24270920230343728 28/09/2023 CHUMI CHUTIA 0411091WL027568 CHUMI CHUTIA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960801055 CHUMI CHUTIA ()
3 BORDOLONI AS-11-091-002-005/127
(Lotak) 		0411091000NRG24270920230343844 28/09/2023 Lakhimai Chuia 0411091WL027580 Lakhimai Chuia 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960800955 Lakhimai Chuia ()
4 BORDOLONI AS-11-091-002-005/127
(Lotak) 		0411091000NRG24270920230343845 28/09/2023 Soneswar Chutia 0411091WL027580 Soneswar Chutia 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960800956 Soneswar Chutia ()
5 BORDOLONI AS-11-091-002-005/88
(Lotak) 		0411091000NRG24270920230343852 28/09/2023 Rita Moni Haxarika 0411091WL027580 Rita Moni Haxarika 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960800954 Rita Moni Haxarika ()
6 BORDOLONI AS-11-091-002-006/190
(Lotak) 		0411091000NRG24270920230343838 28/09/2023 NABANITA PATIR 0411091WL027579 NABANITA PATIR 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960800962 NABANITA PATIR ()
7 BORDOLONI AS-11-091-002-006/482
(Lotak) 		0411091000NRG24270920230343842 28/09/2023 Bantimaya Patir 0411091WL027579 Bantimaya Patir 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960800963 Bantimaya Patir ()
8 BORDOLONI AS-11-091-002-009/231
(Lotak) 		0411091000NRG24270920230344664 28/09/2023 JAYAMONI CHUTIA 0411091WL027626 JAYAMONI CHUTIA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960801057 JAYAMONI CHUTIA ()
9 BORDOLONI AS-11-091-002-012/2
(Lotak) 		0411091000NRG24270920230345519 28/09/2023 PURABI KULI 0411091WL027674 PURABI KULI 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960800969 PURABI KULI ()
10 BORDOLONI AS-11-091-002-018/193
(Lotak) 		0411091000NRG24270920230345929 28/09/2023 Gobin Saikia 0411091WL027707 Gobin Saikia 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960801062 Gobin Saikia ()
11 BORDOLONI AS-11-091-002-019/167
(Lotak) 		0411091000NRG24270920230345650 28/09/2023 Laxmirekha Deka 0411091WL027686 Laxmirekha Deka 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7960801060 Laxmirekha Deka ()
SubTotal 36652 36652
12 BORDOLONI AS-11-091-002-003/20
(Lotak) 		0411091000NRG24270920230343658 28/09/2023 Bijoy Pegu 0411091WL027562 Bijoy Pegu 00354 PUNB0030720 3332 3332 Processed 24/11/2023 7960801047 Bijoy Pegu ()
13 BORDOLONI AS-11-091-002-011/127
(Lotak) 		0411091000NRG24270920230344691 28/09/2023 Nawasing Medak 0411091WL027628 Nawasing Medak 00354 PUNB0030720 3332 3332 Processed 24/11/2023 7960801040 Nawasing Medak ()
SubTotal 6664 6664
14 BORDOLONI AS-11-091-002-001/222
(Lotak) 		0411091000NRG24270920230343382 28/09/2023 Devid Payeng 0411091WL027544 Devid Payeng 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801053 Devid Payeng ()
15 BORDOLONI AS-11-091-002-001/241
(Lotak) 		0411091000NRG24270920230343651 28/09/2023 Bitrati pegu 0411091WL027562 Bitrati pegu 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801058 Bitrati pegu ()
16 BORDOLONI AS-11-091-002-001/453
(Lotak) 		0411091000NRG24270920230343654 28/09/2023 SMRITI DOLEY 0411091WL027562 SMRITI DOLEY 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801045 SMRITI DOLEY ()
17 BORDOLONI AS-11-091-002-001/815
(Lotak) 		0411091000NRG24270920230343483 28/09/2023 Likan Pegu 0411091WL027551 Likan Pegu 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801044 Likan Pegu ()
18 BORDOLONI AS-11-091-002-001/850
(Lotak) 		0411091000NRG24270920230343513 28/09/2023 Raju Pegu 0411091WL027554 Raju Pegu 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801064 Raju Pegu ()
19 BORDOLONI AS-11-091-002-002/3
(Lotak) 		0411091000NRG24270920230343486 28/09/2023 Hemanta Pegu 0411091WL027551 Hemanta Pegu 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801063 Hemanta Pegu ()
20 BORDOLONI AS-11-091-002-002/97
(Lotak) 		0411091000NRG24270920230343643 28/09/2023 BRAJEN PATIR 0411091WL027561 BRAJEN PATIR 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801041 BRAJEN PATIR ()
21 BORDOLONI AS-11-091-002-003/458
(Lotak) 		0411091000NRG24270920230343734 28/09/2023 Ramesh Doley 0411091WL027569 Ramesh Doley 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801043 Ramesh Doley ()
22 BORDOLONI AS-11-091-002-004/149
(Lotak) 		0411091000NRG24270920230343729 28/09/2023 Mahendra Saikia 0411091WL027568 Mahendra Saikia 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801042 Mahendra Saikia ()
23 BORDOLONI AS-11-091-002-005/15
(Lotak) 		0411091000NRG24270920230343805 28/09/2023 Ibharani Pegu Chutia 0411091WL027576 Ibharani Pegu Chutia 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801054 Ibharani Pegu Chutia ()
24 BORDOLONI AS-11-091-002-005/71
(Lotak) 		0411091000NRG24270920230343741 28/09/2023 Ritu Saikia 0411091WL027569 Ritu Saikia 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801048 Ritu Saikia ()
25 BORDOLONI AS-11-091-002-006/375
(Lotak) 		0411091000NRG24270920230343841 28/09/2023 Pariza Pegu 0411091WL027579 Pariza Pegu 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801056 Pariza Pegu ()
26 BORDOLONI AS-11-091-002-006/536
(Lotak) 		0411091000NRG24270920230344110 28/09/2023 Pulin Patir 0411091WL027592 Pulin Patir 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801050 Pulin Patir ()
27 BORDOLONI AS-11-091-002-007/290
(Lotak) 		0411091000NRG24270920230344337 28/09/2023 Baleswar Thahur 0411091WL027607 Baleswar Thahur 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801046 Baleswar Thahur ()
28 BORDOLONI AS-11-091-002-007/324
(Lotak) 		0411091000NRG24270920230344094 28/09/2023 Mamani Murmu 0411091WL027590 Mamani Murmu 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801051 Mamani Murmu ()
29 BORDOLONI AS-11-091-002-011/127
(Lotak) 		0411091000NRG24270920230344690 28/09/2023 Chuniya Medak 0411091WL027628 Chuniya Medak 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801059 Chuniya Medak ()
30 BORDOLONI AS-11-091-002-011/20
(Lotak) 		0411091000NRG24270920230344718 28/09/2023 REKHA KULI 0411091WL027631 REKHA KULI 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801061 REKHA KULI ()
31 BORDOLONI AS-11-091-002-019/331
(Lotak) 		0411091000NRG24250920230335111 28/09/2023 Parishmita Hajarika 0411091WL027119 Parishmita Hajarika 00354 PUNB0125220 2380 2380 Processed 24/11/2023 7960801052 Parishmita Hajarika ()
32 BORDOLONI AS-11-091-002-020/104
(Lotak) 		0411091000NRG24270920230345931 28/09/2023 Damanti Pegu 0411091WL027707 Damanti Pegu 00354 PUNB0125220 3332 3332 Processed 24/11/2023 7960801049 Damanti Pegu ()
SubTotal 62356 62356
33 BORDOLONI AS-11-091-002-001/819
(Lotak) 		0411091000NRG24270920230343655 28/09/2023 Mina Kumbang 0411091WL027562 Mina Kumbang 00415 SBIN0001426 3332 3332 Processed 24/11/2023 7960800973 MRS MINA PEGU ()
34 BORDOLONI AS-11-091-002-006/432
(Lotak) 		0411091000NRG24270920230344078 28/09/2023 Dilip patir 0411091WL027589 Dilip patir 00415 SBIN0001426 3332 3332 Processed 24/11/2023 7960800965 MR DILIP PATIR ()
SubTotal 6664 6664
35 BORDOLONI AS-11-091-002-001/309
(Lotak) 		0411091000NRG24270920230343384 28/09/2023 JYOTSNA PEGU 0411091WL027544 JYOTSNA PEGU 00415 SBIN0004318 3332 3332 Processed 24/11/2023 7960801070 MR JYOTSNA PEGU ()
36 BORDOLONI AS-11-091-002-005/57
(Lotak) 		0411091000NRG24270920230343810 28/09/2023 Jaygu Chutia 0411091WL027576 Jaygu Chutia 00415 SBIN0004318 3332 3332 Processed 24/11/2023 7960800957 MR JAYGU CHUTIA ()
37 BORDOLONI AS-11-091-002-006/432
(Lotak) 		0411091000NRG24270920230344077 28/09/2023 Chenehi Yein Patir 0411091WL027589 Chenehi Yein Patir 00415 SBIN0004318 3332 3332 Processed 24/11/2023 7960800966 MRS CHENEHI PATIR ()
38 BORDOLONI AS-11-091-002-006/876
(Lotak) 		0411091000NRG24270920230344091 28/09/2023 Prasenajit Pait 0411091WL027590 Prasenajit Pait 00415 SBIN0004318 3332 3332 Processed 24/11/2023 7960800967 MR PRASENAJIT PAIT ()
39 BORDOLONI AS-11-091-002-019/158
(Lotak) 		0411091000NRG24250920230335108 28/09/2023 Jagat Jyoti Nath 0411091WL027119 Jagat Jyoti Nath 00415 SBIN0004318 2618 2618 Processed 24/11/2023 7960801071 MR JAGAT JYOTI NATH ()
SubTotal 15946 15946
40 BORDOLONI AS-11-091-002-001/108
(Lotak) 		0411091000NRG24270920230343650 28/09/2023 INNTUMONI PEGU 0411091WL027562 INNTUMONI PEGU 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801024 MRS INNTUMONI PEGU ()
41 BORDOLONI AS-11-091-002-001/118
(Lotak) 		0411091000NRG24270920230343378 28/09/2023 Jyotika pegu 0411091WL027544 Jyotika pegu 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801004 MISS JYOTIKA PEGU ()
42 BORDOLONI AS-11-091-002-001/118
(Lotak) 		0411091000NRG24270920230343377 28/09/2023 Unchei Pegu 0411091WL027544 Unchei Pegu 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801007 MS UNCHEI PEGU ()
43 BORDOLONI AS-11-091-002-001/400
(Lotak) 		0411091000NRG24270920230343641 28/09/2023 Koneswari pegu Kaman 0411091WL027561 Koneswari pegu Kaman 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801005 MRS KONEI KAMAN ()
44 BORDOLONI AS-11-091-002-001/453
(Lotak) 		0411091000NRG24270920230343653 28/09/2023 RAJ DOLEY 0411091WL027562 RAJ DOLEY 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801012 MR GANESWAR DOLEY ()
45 BORDOLONI AS-11-091-002-001/710
(Lotak) 		0411091000NRG24250920230335140 28/09/2023 Hiren Pegu 0411091WL027123 Hiren Pegu 00415 SBIN0016934 1904 1904 Processed 24/11/2023 7960800972 MR HIREN PEGU ()
46 BORDOLONI AS-11-091-002-001/767
(Lotak) 		0411091000NRG24270920230343507 28/09/2023 Manipur Payeng 0411091WL027554 Manipur Payeng 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801021 MR MANIPUR PAYENG ()
47 BORDOLONI AS-11-091-002-001/767
(Lotak) 		0411091000NRG24270920230343508 28/09/2023 Pramila payeng 0411091WL027554 Pramila payeng 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801022 MRS PRAMILA DAPAK ()
48 BORDOLONI AS-11-091-002-001/77
(Lotak) 		0411091000NRG24270920230343509 28/09/2023 Bijuli Kaman 0411091WL027554 Bijuli Kaman 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801069 MRS BIJULI KAMAN ()
49 BORDOLONI AS-11-091-002-001/95
(Lotak) 		0411091000NRG24270920230343630 28/09/2023 Taramai Pegu Payeng 0411091WL027560 Taramai Pegu Payeng 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801025 MRS TARAMAI PEGU PAYENG ()
50 BORDOLONI AS-11-091-002-002/3
(Lotak) 		0411091000NRG24270920230343485 28/09/2023 Nirumai Pegu 0411091WL027551 Nirumai Pegu 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800953 MRS NIRUMAI PEGU ()
51 BORDOLONI AS-11-091-002-002/43
(Lotak) 		0411091000NRG24270920230343636 28/09/2023 Padmawati Pegu 0411091WL027560 Padmawati Pegu 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800987 MRS PADMABATI PEGU ()
52 BORDOLONI AS-11-091-002-003/12
(Lotak) 		0411091000NRG24270920230343518 28/09/2023 Hira Pegu 0411091WL027554 Hira Pegu 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800975 MISS HIRA CHAREN ()
53 BORDOLONI AS-11-091-002-003/13
(Lotak) 		0411091000NRG24270920230343645 28/09/2023 DHARMESWAR PEGU 0411091WL027561 DHARMESWAR PEGU 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800992 MR DHARMESWAR PEGU ()
54 BORDOLONI AS-11-091-002-003/401
(Lotak) 		0411091000NRG24270920230343649 28/09/2023 Jinti Kaman 0411091WL027561 Jinti Kaman 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800991 MRS JINTI KAMAN ()
55 BORDOLONI AS-11-091-002-003/458
(Lotak) 		0411091000NRG24270920230343735 28/09/2023 Memapaj Doley 0411091WL027569 Memapaj Doley 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801006 MRS MEMAPAJ DOLEY ()
56 BORDOLONI AS-11-091-002-004/14
(Lotak) 		0411091000NRG24270920230343727 28/09/2023 Jinu Konwar Saikia 0411091WL027568 Jinu Konwar Saikia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801033 MRS PHULESWARI SAIKIA ()
57 BORDOLONI AS-11-091-002-004/507
(Lotak) 		0411091000NRG24270920230343843 28/09/2023 Joymati Chutia 0411091WL027580 Joymati Chutia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801000 MRS JAYMATI CHUTIA ()
58 BORDOLONI AS-11-091-002-004/51
(Lotak) 		0411091000NRG24270920230345925 28/09/2023 RUDRA CHUTIA 0411091WL027707 RUDRA CHUTIA 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800999 MR PROBON CHUTIA ()
59 BORDOLONI AS-11-091-002-005/242
(Lotak) 		0411091000NRG24270920230344782 28/09/2023 RINA GOGOI 0411091WL027636 RINA GOGOI 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801034 MRS RINA GOGOI ()
60 BORDOLONI AS-11-091-002-005/251
(Lotak) 		0411091000NRG24270920230343807 28/09/2023 Dimba Chetia 0411091WL027576 Dimba Chetia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800959 MR DIMBA CHETIA ()
61 BORDOLONI AS-11-091-002-005/48
(Lotak) 		0411091000NRG24270920230344783 28/09/2023 RUMAN CHUTIA 0411091WL027636 RUMAN CHUTIA 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800974 MR ROMAN CHUTIA ()
62 BORDOLONI AS-11-091-002-005/508
(Lotak) 		0411091000NRG24270920230343846 28/09/2023 Lileswari Chutia 0411091WL027580 Lileswari Chutia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800961 MRS LILESWARI CHUTIA ()
63 BORDOLONI AS-11-091-002-005/57
(Lotak) 		0411091000NRG24270920230343811 28/09/2023 Khirud Chutia 0411091WL027576 Khirud Chutia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800998 SHRI KHIRUD CHUTIA ()
64 BORDOLONI AS-11-091-002-005/77
(Lotak) 		0411091000NRG24270920230343813 28/09/2023 rinu saikia 0411091WL027576 rinu saikia 00415 SBIN0016934 2856 2856 Processed 24/11/2023 7960800960 MRS RINU SAIKIA ()
65 BORDOLONI AS-11-091-002-005/78
(Lotak) 		0411091000NRG24270920230343814 28/09/2023 PRADIP SAIKIYA 0411091WL027576 PRADIP SAIKIYA 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800997 MR PRADIP SAIKIA ()
66 BORDOLONI AS-11-091-002-005/78
(Lotak) 		0411091000NRG24270920230343815 28/09/2023 SANGITA SAIKIA 0411091WL027576 SANGITA SAIKIA 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800996 MRS SANGITA SAIKIA ()
67 BORDOLONI AS-11-091-002-005/79
(Lotak) 		0411091000NRG24270920230343847 28/09/2023 JAYANTA CHUTIA 0411091WL027580 JAYANTA CHUTIA 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801001 MR JAYANTA CHUTIA ()
68 BORDOLONI AS-11-091-002-005/88
(Lotak) 		0411091000NRG24270920230343851 28/09/2023 Baikuntha Hazarika 0411091WL027580 Baikuntha Hazarika 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800958 MR BAIKUNTHA HAZARIKA ()
69 BORDOLONI AS-11-091-002-006/189
(Lotak) 		0411091000NRG24270920230343837 28/09/2023 Dipika Pait 0411091WL027579 Dipika Pait 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801008 MISS DIPIKA PAIT ()
70 BORDOLONI AS-11-091-002-006/503
(Lotak) 		0411091000NRG24270920230344107 28/09/2023 Pabitra Pait 0411091WL027592 Pabitra Pait 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800983 MR PABITRA PAIT ()
71 BORDOLONI AS-11-091-002-006/508
(Lotak) 		0411091000NRG24270920230344108 28/09/2023 Nandeswar Mili 0411091WL027592 Nandeswar Mili 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800985 MR NANDESWAR MILI ()
72 BORDOLONI AS-11-091-002-006/51
(Lotak) 		0411091000NRG24270920230344080 28/09/2023 Jugamaya Patir 0411091WL027589 Jugamaya Patir 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801002 MRS JUGAMAYA PATIR ()
73 BORDOLONI AS-11-091-002-006/519
(Lotak) 		0411091000NRG24250920230335097 28/09/2023 Bhadra Kanta Patir 0411091WL027118 Bhadra Kanta Patir 00415 SBIN0016934 2142 2142 Processed 24/11/2023 7960801010 MR BHADRA KANTA PATIR ()
74 BORDOLONI AS-11-091-002-006/531
(Lotak) 		0411091000NRG24270920230344087 28/09/2023 Adiraja Milli 0411091WL027590 Adiraja Milli 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800984 MR ADIRAJA MILI ()
75 BORDOLONI AS-11-091-002-006/535
(Lotak) 		0411091000NRG24270920230344082 28/09/2023 Lakhi Doley 0411091WL027589 Lakhi Doley 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801009 MS LAKHI DOLEY ()
76 BORDOLONI AS-11-091-002-006/535
(Lotak) 		0411091000NRG24270920230344081 28/09/2023 Nitya Doley 0411091WL027589 Nitya Doley 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801011 MR NITYA DOLEY ()
77 BORDOLONI AS-11-091-002-006/536
(Lotak) 		0411091000NRG24270920230344109 28/09/2023 Dipamoni patir 0411091WL027592 Dipamoni patir 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800986 MRS DIPAMANI DOLEY PATIR ()
78 BORDOLONI AS-11-091-002-006/540
(Lotak) 		0411091000NRG24270920230344083 28/09/2023 Lakhikanta Pegu 0411091WL027589 Lakhikanta Pegu 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800988 MR LAKHI KANTA PEGU ()
79 BORDOLONI AS-11-091-002-006/545
(Lotak) 		0411091000NRG24270920230344111 28/09/2023 Anuj Kr Pait 0411091WL027592 Anuj Kr Pait 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801067 MR ANUJ KUMAR PAIT ()
80 BORDOLONI AS-11-091-002-006/553
(Lotak) 		0411091000NRG24270920230344088 28/09/2023 MEGHANATH MILI 0411091WL027590 MEGHANATH MILI 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800968 MR MEGHANATH MILI ()
81 BORDOLONI AS-11-091-002-006/553
(Lotak) 		0411091000NRG24270920230344089 28/09/2023 Theena Changmai 0411091WL027590 Theena Changmai 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801003 MRS THEENA CHANGMAI ()
82 BORDOLONI AS-11-091-002-006/817
(Lotak) 		0411091000NRG24270920230344335 28/09/2023 Jagat Pait 0411091WL027607 Jagat Pait 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801068 MR JAGAT PAIT ()
83 BORDOLONI AS-11-091-002-007/118
(Lotak) 		0411091000NRG24270920230344112 28/09/2023 Nitai Tati 0411091WL027592 Nitai Tati 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801032 MR NITAI TATI ()
84 BORDOLONI AS-11-091-002-007/132
(Lotak) 		0411091000NRG24270920230344113 28/09/2023 Buduni Mardi 0411091WL027592 Buduni Mardi 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801019 MS BUDHUNI MARATI ()
85 BORDOLONI AS-11-091-002-007/140
(Lotak) 		0411091000NRG24270920230344092 28/09/2023 FULESWARI PATAR 0411091WL027590 FULESWARI PATAR 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800978 MS PHULESWARI MARADI ()
86 BORDOLONI AS-11-091-002-007/147
(Lotak) 		0411091000NRG24270920230344093 28/09/2023 Ashini Tati 0411091WL027590 Ashini Tati 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800971 MRS PUSNANI TANTI ()
87 BORDOLONI AS-11-091-002-007/159
(Lotak) 		0411091000NRG24270920230344551 28/09/2023 Mamoni Thakur 0411091WL027616 Mamoni Thakur 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800976 MS MAMONI THAKUR ()
88 BORDOLONI AS-11-091-002-007/223
(Lotak) 		0411091000NRG24270920230344228 28/09/2023 Sankar Patar 0411091WL027603 Sankar Patar 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800977 MR SANGKAR PATAR ()
89 BORDOLONI AS-11-091-002-007/223
(Lotak) 		0411091000NRG24270920230344229 28/09/2023 Tutumai Patar 0411091WL027603 Tutumai Patar 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800979 MS PUTUMAI PATAR ()
90 BORDOLONI AS-11-091-002-007/230
(Lotak) 		0411091000NRG24250920230335133 28/09/2023 Junu kourmi 0411091WL027121 Junu kourmi 00415 SBIN0016934 2618 2618 Processed 24/11/2023 7960800993 MRS JUNU KURMI ()
91 BORDOLONI AS-11-091-002-007/230
(Lotak) 		0411091000NRG24250920230335132 28/09/2023 Runu kurmii 0411091WL027121 Runu kurmii 00415 SBIN0016934 2380 2380 Processed 24/11/2023 7960800994 MS RUNU KURMI ()
92 BORDOLONI AS-11-091-002-007/290
(Lotak) 		0411091000NRG24270920230344338 28/09/2023 Tulashi Thakur 0411091WL027607 Tulashi Thakur 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801020 MS TULASHI THAKUR ()
93 BORDOLONI AS-11-091-002-007/303
(Lotak) 		0411091000NRG24270920230344340 28/09/2023 Junumai Mardi Murmu 0411091WL027607 Junumai Mardi Murmu 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801027 MRS JUNUMAI MARDI MURMU ()
94 BORDOLONI AS-11-091-002-007/303
(Lotak) 		0411091000NRG24270920230344339 28/09/2023 Robin Mardi 0411091WL027607 Robin Mardi 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801030 SHRI ROBIN MARDI ()
95 BORDOLONI AS-11-091-002-007/317
(Lotak) 		0411091000NRG24270920230344342 28/09/2023 Lahuram Hemram 0411091WL027607 Lahuram Hemram 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801023 SHRI LALURAM HEMRAM ()
96 BORDOLONI AS-11-091-002-007/408
(Lotak) 		0411091000NRG24270920230344343 28/09/2023 Sonia Bechera 0411091WL027607 Sonia Bechera 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801029 MS SUNIYA BESERA ()
97 BORDOLONI AS-11-091-002-007/47
(Lotak) 		0411091000NRG24270920230344231 28/09/2023 Rita Patar 0411091WL027603 Rita Patar 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800989 MRS RITA TANTI ()
98 BORDOLONI AS-11-091-002-007/48
(Lotak) 		0411091000NRG24270920230344233 28/09/2023 jhanati Majhi 0411091WL027603 jhanati Majhi 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801016 MRS JNANATI MAJHI ()
99 BORDOLONI AS-11-091-002-007/95
(Lotak) 		0411091000NRG24270920230344235 28/09/2023 Ramananda Hemram 0411091WL027603 Ramananda Hemram 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801031 MR ROMANANDRA HEMRAM ()
100 BORDOLONI AS-11-091-002-009/143
(Lotak) 		0411091000NRG24270920230344558 28/09/2023 Bulu Chutia 0411091WL027616 Bulu Chutia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800980 MRS BULU CHUTIYA ()
101 BORDOLONI AS-11-091-002-009/360
(Lotak) 		0411091000NRG24270920230344686 28/09/2023 Anil Chutia 0411091WL027628 Anil Chutia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801065 MR ANIL CHUTIA ()
102 BORDOLONI AS-11-091-002-009/360
(Lotak) 		0411091000NRG24270920230344687 28/09/2023 Matu Chutia 0411091WL027628 Matu Chutia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801066 MRS MATU CHUTIA ()
103 BORDOLONI AS-11-091-002-009/378
(Lotak) 		0411091000NRG24270920230344688 28/09/2023 Pradip Chutia 0411091WL027628 Pradip Chutia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800982 MR PRADIP CHUTIA ()
104 BORDOLONI AS-11-091-002-009/39
(Lotak) 		0411091000NRG24270920230344747 28/09/2023 KABITA CHUTIA 0411091WL027634 KABITA CHUTIA 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800990 MRS KABITA CHUTIA ()
105 BORDOLONI AS-11-091-002-010/70
(Lotak) 		0411091000NRG24250920230335099 28/09/2023 Paban Upadhyay 0411091WL027118 Paban Upadhyay 00415 SBIN0016934 2618 2618 Processed 24/11/2023 7960801073 MR PAVAN UPADHYAYA ()
106 BORDOLONI AS-11-091-002-011/129
(Lotak) 		0411091000NRG24270920230344711 28/09/2023 Pradip Kuli 0411091WL027631 Pradip Kuli 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801036 MR PRADIP KULI ()
107 BORDOLONI AS-11-091-002-011/138
(Lotak) 		0411091000NRG24270920230344693 28/09/2023 Punyalota Mili Borang 0411091WL027628 Punyalota Mili Borang 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801018 MRS PUNYALOTA MILI ()
108 BORDOLONI AS-11-091-002-011/138
(Lotak) 		0411091000NRG24270920230344692 28/09/2023 Sunny Borang 0411091WL027628 Sunny Borang 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960800970 MR SUNNY BORANG ()
109 BORDOLONI AS-11-091-002-011/139
(Lotak) 		0411091000NRG24270920230344713 28/09/2023 NIRAMA KULI 0411091WL027631 NIRAMA KULI 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801015 MRS NIRAMA KULI ()
110 BORDOLONI AS-11-091-002-015/536
(Lotak) 		0411091000NRG24250920230335107 28/09/2023 Bimani Doley 0411091WL027119 Bimani Doley 00415 SBIN0016934 2142 2142 Processed 24/11/2023 7960801026 MRS BIMANI DOLEY ()
111 BORDOLONI AS-11-091-002-017/127
(Lotak) 		0411091000NRG24270920230345526 28/09/2023 DIPSHIKHA PERME 0411091WL027674 DIPSHIKHA PERME 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801017 MRS DIPSIKHA PERME ()
112 BORDOLONI AS-11-091-002-018/193
(Lotak) 		0411091000NRG24270920230345930 28/09/2023 Binda Saikia 0411091WL027707 Binda Saikia 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801035 MRS BINDA SAIKIA ()
113 BORDOLONI AS-11-091-002-018/601
(Lotak) 		0411091000NRG24270920230345567 28/09/2023 Anumai Kachari 0411091WL027679 Anumai Kachari 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801028 MS ANUMAI KCHARI ()
114 BORDOLONI AS-11-091-002-018/602
(Lotak) 		0411091000NRG24270920230345568 28/09/2023 Jyouti Kachari Dutta 0411091WL027679 Jyouti Kachari Dutta 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801013 MRS JYOTI KACHARI ()
115 BORDOLONI AS-11-091-002-019/529
(Lotak) 		0411091000NRG24270920230345653 28/09/2023 Mridul nath 0411091WL027686 Mridul nath 00415 SBIN0016934 3332 3332 Processed 24/11/2023 7960801014 MR MRIDUL NATH ()
116 BORDOLONI AS-11-091-002-019/94
(Lotak) 		0411091000NRG24250920230335149 28/09/2023 Dibva Nath 0411091WL027124 Dibva Nath 00415 SBIN0016934 2380 2380 Processed 24/11/2023 7960801072 MR DIBYA NATH ()
117 BORDOLONI AS-11-091-002-019/94
(Lotak) 		0411091000NRG24250920230335148 28/09/2023 Subheswari Nath 0411091WL027124 Subheswari Nath 00415 SBIN0016934 2618 2618 Processed 24/11/2023 7960800981 MRS SUBHESHWARI NATH ()
SubTotal 251566 251566
118 BORDOLONI AS-11-091-002-019/158
(Lotak) 		0411091000NRG24250920230335109 28/09/2023 Krishna jyoti Nath 0411091WL027119 Krishna jyoti Nath 00468 UBIN0563889 2380 2380 Processed 24/11/2023 7960800995 Krishna jyoti Nath ()
SubTotal 2380 2380
119 BORDOLONI AS-11-091-002-002/464
(Lotak) 		0411091000NRG24270920230343637 28/09/2023 Padmeswar Pegu 0411091WL027560 Padmeswar Pegu 00662 BDBL0001928 2856 2856 Processed 24/11/2023 7960801038 Padmeswar Pegu ()
SubTotal 2856 2856
120 BORDOLONI AS-11-091-002-005/71
(Lotak) 		0411091000NRG24270920230343742 28/09/2023 Momi Saikia 0411091WL027569 Momi Saikia 00691 IPOS0000001 3332 3332 Processed 24/11/2023 7960801039 Momi Saikia ()
SubTotal 3332 3332
121 BORDOLONI AS-11-091-002-011/139
(Lotak) 		0411091000NRG24270920230344714 28/09/2023 GAJEND KULI 0411091WL027631 GAJEND KULI 00703 AIRP0000001 3332 3332 Processed 24/11/2023 7960801037 GAJEND KULI ()
SubTotal 3332 3332
Total 391748 391748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_280923FTO_159864 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 36652
2 BORDOLONI AS0411091_280923FTO_159864 Punjab National Bank PUNB0030720 North Lakhimpur 6664
3 BORDOLONI AS0411091_280923FTO_159864 Punjab National Bank PUNB0125220 Mingmang Branch 62356
4 BORDOLONI AS0411091_280923FTO_159864 State Bank of India SBIN0001426 DHEMAJI 6664
5 BORDOLONI AS0411091_280923FTO_159864 State Bank of India SBIN0004318 NHPC GERUKAMUKH 15946
6 BORDOLONI AS0411091_280923FTO_159864 State Bank of India SBIN0016934 Gogamukh 251566
7 BORDOLONI AS0411091_280923FTO_159864 Union Bank of India UBIN0563889 NARENGI 2380
8 BORDOLONI AS0411091_280923FTO_159864 Bandhan Bank Limited BDBL0001928 Gogamukh 2856
9 BORDOLONI AS0411091_280923FTO_159864 India Post Payments Bank IPOS0000001 DHEMAJI 3332
10 BORDOLONI AS0411091_280923FTO_159864 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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