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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:25:39 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_191023APB_FTO_176582
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 Pakhimoria AS-13-098-001-002/1035
(Bhotai Pathori) 		0413098000NRG24191020230651769 19/10/2023 Moni Bora 0413098WL039119 Moni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279750 MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-002/1065
(Bhotai Pathori) 		0413098000NRG24191020230651771 19/10/2023 Nipamani Bora Baruah 0413098WL039119 Nipamani Bora Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279770 NIPAMONI BORA BARUA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-002/1107
(Bhotai Pathori) 		0413098000NRG24191020230651773 19/10/2023 Seema Bhuyan 0413098WL039119 Seema Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279752 SEEMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-001-002/1114
(Bhotai Pathori) 		0413098000NRG24191020230651778 19/10/2023 Dipali Bora 0413098WL039119 Dipali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279751 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-001-002/1117
(Bhotai Pathori) 		0413098000NRG24191020230651779 19/10/2023 Jyoti Borah 0413098WL039119 Jyoti Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279757 JYOTI BORAH BANK OF INDIA(508505)
6 Pakhimoria AS-13-098-001-002/1118
(Bhotai Pathori) 		0413098000NRG24191020230651780 19/10/2023 Bina Borah Saikia 0413098WL039119 Bina Borah Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279748 BINA BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-001-002/1122
(Bhotai Pathori) 		0413098000NRG24191020230651781 19/10/2023 Niranjan Sarmah 0413098WL039119 Niranjan Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279734 NIRANJAN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-001-002/1126
(Bhotai Pathori) 		0413098000NRG24191020230651782 19/10/2023 RITU MONI BORAH 0413098WL039119 RITU MONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279755 RITU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-001-002/1127
(Bhotai Pathori) 		0413098000NRG24191020230651783 19/10/2023 Pampi Saikia 0413098WL039119 Pampi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279758 PAMPI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-001-002/1129
(Bhotai Pathori) 		0413098000NRG24191020230651784 19/10/2023 Lipika Bora 0413098WL039119 Lipika Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279765 LIPIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-001-002/1139
(Bhotai Pathori) 		0413098000NRG24191020230651785 19/10/2023 Archana Borah 0413098WL039119 Archana Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279742 ARCHANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-001-002/123
(Bhotai Pathori) 		0413098000NRG24191020230651786 19/10/2023 Sri Sonaram Kalita 0413098WL039119 Sri Sonaram Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279716 SONARAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pakhimoria AS-13-098-001-002/124
(Bhotai Pathori) 		0413098000NRG24191020230651787 19/10/2023 Pranamika Devi 0413098WL039119 Pranamika Devi 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279713 PRANAMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pakhimoria AS-13-098-001-002/128
(Bhotai Pathori) 		0413098000NRG24191020230651789 19/10/2023 Sri Manik Ch. Bora 0413098WL039119 Sri Manik Ch. Bora 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989279774 MANIK CH BORA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-001-002/131
(Bhotai Pathori) 		0413098000NRG24191020230651791 19/10/2023 Smt Ushamai Bora 0413098WL039119 Smt Ushamai Bora 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989279717 USHAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-001-002/14
(Bhotai Pathori) 		0413098000NRG24191020230651792 19/10/2023 Pramod Ch. Bora 0413098WL039119 Pramod Ch. Bora 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989279723 PRAMOD BORA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pakhimoria AS-13-098-001-002/178
(Bhotai Pathori) 		0413098000NRG24191020230651793 19/10/2023 Smt Kalpana Bhuyan 0413098WL039119 Smt Kalpana Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989279715 KALPANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-001-002/178-A
(Bhotai Pathori) 		0413098000NRG24191020230651794 19/10/2023 Sri America Thakur 0413098WL039119 Sri America Thakur 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989279773 AMERIKA THAKUR ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-001-002/182
(Bhotai Pathori) 		0413098000NRG24191020230651795 19/10/2023 Sri Kamal Ch Bora 0413098WL039119 Sri Kamal Ch Bora 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989279725 KAMAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pakhimoria AS-13-098-001-002/184-A
(Bhotai Pathori) 		0413098000NRG24191020230651797 19/10/2023 Minakshee Bora 0413098WL039119 Minakshee Bora 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989279727 MINAKSHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-001-002/391
(Bhotai Pathori) 		0413098000NRG24191020230651798 19/10/2023 Janti Devi 0413098WL039119 Janti Devi 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989279733 JANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-001-002/405
(Bhotai Pathori) 		0413098000NRG24191020230651800 19/10/2023 Jayanta Sarmah 0413098WL039119 Jayanta Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279737 JAYANTA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pakhimoria AS-13-098-001-002/424
(Bhotai Pathori) 		0413098000NRG24191020230651801 19/10/2023 Pronati Kolita 0413098WL039119 Pronati Kolita 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279740 PRANATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-001-002/443
(Bhotai Pathori) 		0413098000NRG24191020230651803 19/10/2023 Dipika Kalita Borah 0413098WL039119 Dipika Kalita Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279749 DIPIKA KALITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-001-002/443
(Bhotai Pathori) 		0413098000NRG24191020230651802 19/10/2023 DURGESWAR BORA 0413098WL039119 DURGESWAR BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279739 DURGESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pakhimoria AS-13-098-001-002/5-A
(Bhotai Pathori) 		0413098000NRG24191020230651804 19/10/2023 Sri Dipendra Kr. Kakati 0413098WL039119 Sri Dipendra Kr. Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279736 DIPENDRA KUMAR KAKATI ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-001-002/709
(Bhotai Pathori) 		0413098000NRG24191020230651805 19/10/2023 Nikumani Dadhar 0413098WL039119 Nikumani Dadhar 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279760 NIKUMONI DADHARA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-001-002/73-A
(Bhotai Pathori) 		0413098000NRG24191020230651806 19/10/2023 Smt. Sasiprabha Bora 0413098WL039119 Smt. Sasiprabha Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279730 SASHI PRABHA BORA ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-001-002/732
(Bhotai Pathori) 		0413098000NRG24191020230651807 19/10/2023 Basanta Bora 0413098WL039119 Basanta Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279741 BASANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pakhimoria AS-13-098-001-002/733
(Bhotai Pathori) 		0413098000NRG24191020230651808 19/10/2023 Bandana Bora 0413098WL039119 Bandana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279732 MRS BANDANA BORAH STATE BANK OF INDIA(508548)
31 Pakhimoria AS-13-098-001-002/738
(Bhotai Pathori) 		0413098000NRG24191020230651810 19/10/2023 Jamuna Saikia 0413098WL039119 Jamuna Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279766 JAMUNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-001-002/740
(Bhotai Pathori) 		0413098000NRG24191020230651811 19/10/2023 Bina Bora 0413098WL039119 Bina Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279745 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-001-002/752
(Bhotai Pathori) 		0413098000NRG24191020230651812 19/10/2023 Bishwajit Saikia 0413098WL039119 Bishwajit Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279753 BISWAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pakhimoria AS-13-098-001-002/755
(Bhotai Pathori) 		0413098000NRG24191020230651813 19/10/2023 Bandana Bora 0413098WL039119 Bandana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279761 BANDANA BORA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-001-002/760
(Bhotai Pathori) 		0413098000NRG24191020230651814 19/10/2023 Pranita Saikia 0413098WL039119 Pranita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279721 PRANITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-001-002/87
(Bhotai Pathori) 		0413098000NRG24191020230651816 19/10/2023 Smt Ranju Boruah 0413098WL039119 Smt Ranju Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279731 RANJU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-001-002/95
(Bhotai Pathori) 		0413098000NRG24191020230651818 19/10/2023 Sri Guluk Boruah 0413098WL039119 Sri Guluk Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279726 GULUK BORUAH ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-001-004/1009
(Bhotai Pathori) 		0413098000NRG24191020230651823 19/10/2023 Dhanada Bora 0413098WL039119 Dhanada Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279762 DHANADA BORA ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-001-004/106
(Bhotai Pathori) 		0413098000NRG24191020230651824 19/10/2023 Puspa Saikia 0413098WL039119 Puspa Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279722 PUSPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-001-004/1099
(Bhotai Pathori) 		0413098000NRG24191020230651825 19/10/2023 Rina Bora 0413098WL039119 Rina Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279738 RINA BORA ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-001-004/110
(Bhotai Pathori) 		0413098000NRG24191020230651826 19/10/2023 Smt Sarumai Saikia 0413098WL039119 Smt Sarumai Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279768 SARUMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-001-004/1130
(Bhotai Pathori) 		0413098000NRG24191020230651827 19/10/2023 Gita Bora 0413098WL039119 Gita Bora 00029 PUNB0RRBAGB 1428 1428 Processed 02/01/2024 8989279754 GITA BORA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 Pakhimoria AS-13-098-001-004/1138
(Bhotai Pathori) 		0413098000NRG24191020230651828 19/10/2023 Pankaj Kumar Saikia 0413098WL039119 Pankaj Kumar Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279744 PANKAJ KUMAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-001-004/1144
(Bhotai Pathori) 		0413098000NRG24191020230651829 19/10/2023 Bhanu Saikia 0413098WL039119 Bhanu Saikia 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989279756 BHANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-001-004/123
(Bhotai Pathori) 		0413098000NRG24191020230651831 19/10/2023 Bakul Bora 0413098WL039119 Bakul Bora 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989279728 BAKUL BORA ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-001-004/1256
(Bhotai Pathori) 		0413098000NRG24191020230651832 19/10/2023 Labanya Kalita 0413098WL039119 Labanya Kalita 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989279714 LABANYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-001-004/1257
(Bhotai Pathori) 		0413098000NRG24191020230651833 19/10/2023 HIMA BORA 0413098WL039119 HIMA BORA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989279747 HIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-001-004/1259
(Bhotai Pathori) 		0413098000NRG24191020230651834 19/10/2023 Seema Bordoloi 0413098WL039119 Seema Bordoloi 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989279769 SEEMA BORDOLOI CANARA BANK(508532)
49 Pakhimoria AS-13-098-001-004/1263
(Bhotai Pathori) 		0413098000NRG24191020230651835 19/10/2023 JUNU BORA 0413098WL039119 JUNU BORA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989279746 JUNU BORA ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-001-004/1271
(Bhotai Pathori) 		0413098000NRG24191020230651836 19/10/2023 UPEN BORA 0413098WL039119 UPEN BORA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989279771 UPEN BORA ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-001-004/1300
(Bhotai Pathori) 		0413098000NRG24191020230651837 19/10/2023 Rina Kalita 0413098WL039119 Rina Kalita 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989279764 RINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-001-004/1310
(Bhotai Pathori) 		0413098000NRG24191020230651838 19/10/2023 PHULMAI BORA 0413098WL039119 PHULMAI BORA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989279772 TUTUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-001-004/1312
(Bhotai Pathori) 		0413098000NRG24191020230651839 19/10/2023 Sukleswari Bora 0413098WL039119 Sukleswari Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279775 SUKLESWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-001-004/14-A
(Bhotai Pathori) 		0413098000NRG24191020230651841 19/10/2023 Sri Kamal Bora 0413098WL039119 Sri Kamal Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279735 KAMAL CHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-001-004/20-C
(Bhotai Pathori) 		0413098000NRG24191020230651843 19/10/2023 Sri Ramananda Bora 0413098WL039119 Sri Ramananda Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279759 RAMANANDA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pakhimoria AS-13-098-001-004/31
(Bhotai Pathori) 		0413098000NRG24191020230651844 19/10/2023 Sri Pabitra Bora 0413098WL039119 Sri Pabitra Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279719 PABITRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pakhimoria AS-13-098-001-004/48
(Bhotai Pathori) 		0413098000NRG24191020230651846 19/10/2023 Smt. Meenoti Bora 0413098WL039119 Smt. Meenoti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279724 MINATI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pakhimoria AS-13-098-001-004/49
(Bhotai Pathori) 		0413098000NRG24191020230651847 19/10/2023 Smt Annamai Bora 0413098WL039119 Smt Annamai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279729 ANNAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-001-004/52-A
(Bhotai Pathori) 		0413098000NRG24191020230651848 19/10/2023 Sri Khagen Ch. Bora 0413098WL039119 Sri Khagen Ch. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279718 KHAGEN BORA S/O NARENDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-001-004/702
(Bhotai Pathori) 		0413098000NRG24191020230651849 19/10/2023 Anjana Bora 0413098WL039119 Anjana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279763 ANJANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-001-004/966
(Bhotai Pathori) 		0413098000NRG24191020230651851 19/10/2023 Kamini Bora 0413098WL039119 Kamini Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989279743 SRI KAMINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 80920 80920
62 Pakhimoria AS-13-098-001-004/1008
(Bhotai Pathori) 		0413098000NRG24191020230651822 19/10/2023 Sumi Roy 0413098WL039119 Sumi Roy 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989279767 SUMI ROY ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-001-004/118
(Bhotai Pathori) 		0413098000NRG24191020230651830 19/10/2023 Ritamoni Saikia 0413098WL039119 Ritamoni Saikia 00029 UTBI0RRBAGB 952 952 Processed 01/01/2024 8989279720 RITA MANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
64 Pakhimoria AS-13-098-001-002/1041
(Bhotai Pathori) 		0413098000NRG24191020230651770 19/10/2023 Arati Bora 0413098WL039119 Arati Bora 00415 SBIN0000146 1428 1428 Processed 01/01/2024 8989279776 ARATI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
65 Pakhimoria AS-13-098-001-002/1109
(Bhotai Pathori) 		0413098000NRG24191020230651774 19/10/2023 Dibya Jyoti Bora 0413098WL039119 Dibya Jyoti Bora 00415 SBIN0016522 1428 1428 Processed 01/01/2024 8989279712 DIBYA JYOTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 86156 86156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_191023APB_FTO_176582 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 80920
2 Pakhimoria AS0413098_191023APB_FTO_176582 Assam Gramin Vikash Bank UTBI0RRBAGB Maz Pathori 2380
3 Pakhimoria AS0413098_191023APB_FTO_176582 State Bank of India SBIN0000146 NAGAON 1428
4 Pakhimoria AS0413098_191023APB_FTO_176582 State Bank of India SBIN0016522 Panigaon Chariali 1428

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