Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:28 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_020823FTO_114564
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-11-004-027-007/608
(Amguri) 		0411004000NRG24020820230246242 02/08/2023 Hiteswar Das 0411004WL020583 Hiteswar Das 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649360 Hiteswar Das ()
2 SISSIBORGAON AS-11-004-036-002/4522
(Borlung) 		0411004000NRG24310720230242448 02/08/2023 MONTU GOHAIN 0411004WL020282 MONTU GOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649289 MONTU GOHAIN ()
3 SISSIBORGAON AS-11-004-036-005/631
(Borlung) 		0411004000NRG24310720230242466 02/08/2023 AJAY BURAGOHAIN 0411004WL020283 AJAY BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601649287 AJAY BURAGOHAIN ()
4 SISSIBORGAON AS-11-004-036-005/641
(Borlung) 		0411004000NRG24310720230242467 02/08/2023 Sri Laboram Gogoi 0411004WL020283 Sri Laboram Gogoi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649288 Sri Laboram Gogoi ()
5 SISSIBORGAON AS-11-004-036-012/4225
(Borlung) 		0411004000NRG24300720230241828 02/08/2023 JADU RAJVAR 0411004WL020231 JADU RAJVAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601649355 JADU RAJVAR ()
6 SISSIBORGAON AS-11-004-036-022/1911
(Borlung) 		0411004000NRG24300720230241762 02/08/2023 CHANDRA KANTA PEGU 0411004WL020226 CHANDRA KANTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649354 CHANDRA KANTA PEGU ()
7 SISSIBORGAON AS-11-004-036-022/5200
(Borlung) 		0411004000NRG24300720230241760 02/08/2023 Kajal Taye 0411004WL020225 Kajal Taye 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649291 Kajal Taye ()
8 SISSIBORGAON AS-11-004-036-022/958
(Borlung) 		0411004000NRG24300720230241772 02/08/2023 BHONTI CHUNGKARANG 0411004WL020226 BHONTI CHUNGKARANG 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649358 BHONTI CHUNGKARANG ()
9 SISSIBORGAON AS-11-004-036-024/915
(Borlung) 		0411004000NRG24300720230241802 02/08/2023 Amrita Chetry 0411004WL020229 Amrita Chetry 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649290 Amrita Chetry ()
10 SISSIBORGAON AS-11-004-036-024/919
(Borlung) 		0411004000NRG24300720230241794 02/08/2023 BHAJU KUMARI CHETRY 0411004WL020228 BHAJU KUMARI CHETRY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649297 BHAJU KUMARI CHETRY ()
11 SISSIBORGAON AS-11-004-036-024/920
(Borlung) 		0411004000NRG24300720230241803 02/08/2023 Sri KALE CHRTRY 0411004WL020229 Sri KALE CHRTRY 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649359 Sri KALE CHRTRY ()
12 SISSIBORGAON AS-11-004-036-030/1271
(Borlung) 		0411004000NRG24310720230242325 02/08/2023 Bhabesh Pegu 0411004WL020268 Bhabesh Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601649292 Bhabesh Pegu ()
13 SISSIBORGAON AS-11-004-036-030/1272
(Borlung) 		0411004000NRG24310720230242333 02/08/2023 HIRESH KUMAR PEGU 0411004WL020269 HIRESH KUMAR PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601649293 HIRESH KUMAR PEGU ()
14 SISSIBORGAON AS-11-004-036-030/1278
(Borlung) 		0411004000NRG24310720230242313 02/08/2023 Numal Pegu 0411004WL020267 Numal Pegu 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601649296 Numal Pegu ()
15 SISSIBORGAON AS-11-004-036-030/1280
(Borlung) 		0411004000NRG24310720230242334 02/08/2023 MITRA DEV MISSONG 0411004WL020269 MITRA DEV MISSONG 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601649294 MITRA DEV MISSONG ()
16 SISSIBORGAON AS-11-004-036-030/1286
(Borlung) 		0411004000NRG24310720230242304 02/08/2023 RINA MISSONG 0411004WL020266 RINA MISSONG 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601649295 RINA MISSONG ()
17 SISSIBORGAON AS-11-004-036-030/1317
(Borlung) 		0411004000NRG24310720230242327 02/08/2023 Puspadhar Missong 0411004WL020268 Puspadhar Missong 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601649357 Puspadhar Missong ()
18 SISSIBORGAON AS-11-004-036-030/1386
(Borlung) 		0411004000NRG24310720230242329 02/08/2023 Umaboti Missiong 0411004WL020268 Umaboti Missiong 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601649356 Umaboti Missiong ()
SubTotal 38318 38318
19 SISSIBORGAON AS-11-004-036-005/4462
(Borlung) 		0411004000NRG24310720230242471 02/08/2023 LALITA CHAMUA 0411004WL020284 LALITA CHAMUA 00078 CNRB0004246 2380 2380 Processed 16/08/2023 4601649270 LALITA CHAMUA ()
SubTotal 2380 2380
20 SISSIBORGAON AS-11-004-036-005/2663
(Borlung) 		0411004000NRG24310720230242462 02/08/2023 BIPUL BURAGOHAIN 0411004WL020283 BIPUL BURAGOHAIN 00089 CBIN0284166 1428 1428 Processed 16/08/2023 4601649268 BIPUL BURAGOHAIN ()
21 SISSIBORGAON AS-11-004-036-022/4304
(Borlung) 		0411004000NRG24300720230241769 02/08/2023 Dimabawati Pegu 0411004WL020226 Dimabawati Pegu 00089 CBIN0284166 2380 2380 Processed 16/08/2023 4601649269 Dimabawati Pegu ()
SubTotal 3808 3808
22 SISSIBORGAON AS-11-004-036-003/4635
(Borlung) 		0411004000NRG24310720230242343 02/08/2023 DIMBASWAR PAO 0411004WL020270 DIMBASWAR PAO 00165 IBKL0002082 2380 2380 Processed 16/08/2023 4601649273 DIMBASWAR PAO ()
SubTotal 2380 2380
23 SISSIBORGAON AS-11-004-036-005/4500
(Borlung) 		0411004000NRG24310720230242473 02/08/2023 NOMITA GOHAIN 0411004WL020284 NOMITA GOHAIN 00176 IDIB000D626 2380 2380 Processed 16/08/2023 4601649274 NOMITA GOHAIN ()
24 SISSIBORGAON AS-11-004-036-005/4516
(Borlung) 		0411004000NRG24310720230242345 02/08/2023 Sbabita Gohain 0411004WL020270 Sbabita Gohain 00176 IDIB000D626 2380 2380 Processed 16/08/2023 4601649275 Sbabita Gohain ()
25 SISSIBORGAON AS-11-004-036-005/648
(Borlung) 		0411004000NRG24310720230242346 02/08/2023 Smt Rumi Gohain 0411004WL020270 Smt Rumi Gohain 00176 IDIB000D626 2380 2380 Processed 16/08/2023 4601649276 Smt Rumi Gohain ()
26 SISSIBORGAON AS-11-004-036-019/4685
(Borlung) 		0411004000NRG24300720230241830 02/08/2023 BANDITA PAIT 0411004WL020231 BANDITA PAIT 00176 IDIB000D626 1428 1428 Processed 16/08/2023 4601649277 BANDITA PAIT ()
SubTotal 8568 8568
27 SISSIBORGAON AS-11-004-036-023/2006
(Borlung) 		0411004000NRG24300720230241810 02/08/2023 IVARANI DEORI 0411004WL020230 IVARANI DEORI 00176 IDIB000M504 1428 1428 Processed 16/08/2023 4601649279 IVARANI DEORI ()
28 SISSIBORGAON AS-11-004-036-024/913
(Borlung) 		0411004000NRG24300720230241793 02/08/2023 Junaki Chetry 0411004WL020228 Junaki Chetry 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4601649278 Junaki Chetry ()
29 SISSIBORGAON AS-11-004-036-024/915
(Borlung) 		0411004000NRG24300720230241801 02/08/2023 TARAWATI CHETRY 0411004WL020229 TARAWATI CHETRY 00176 IDIB000M504 2380 2380 Processed 16/08/2023 4601649280 TARAWATI CHETRY ()
30 SISSIBORGAON AS-11-004-036-028/1316
(Borlung) 		0411004000NRG24310720230242301 02/08/2023 Kancha Pegu 0411004WL020266 Kancha Pegu 00176 IDIB000M504 2142 2142 Processed 16/08/2023 4601649283 Kancha Pegu ()
31 SISSIBORGAON AS-11-004-036-028/2868
(Borlung) 		0411004000NRG24310720230242319 02/08/2023 LAKHYASRI PEGU 0411004WL020268 LAKHYASRI PEGU 00176 IDIB000M504 2142 2142 Processed 16/08/2023 4601649282 LAKHYASRI PEGU ()
32 SISSIBORGAON AS-11-004-036-030/1302
(Borlung) 		0411004000NRG24310720230242305 02/08/2023 Kanmai Pegu 0411004WL020266 Kanmai Pegu 00176 IDIB000M504 2142 2142 Processed 16/08/2023 4601649281 Kanmai Pegu ()
SubTotal 12614 12614
33 SISSIBORGAON AS-11-004-036-005/2661
(Borlung) 		0411004000NRG24310720230242449 02/08/2023 PAPARI BURAGOHAIN 0411004WL020282 PAPARI BURAGOHAIN 00354 PUNB0074920 2380 2380 Processed 16/08/2023 4601649285 PAPARI BURAGOHAIN ()
34 SISSIBORGAON AS-11-004-036-005/643
(Borlung) 		0411004000NRG24310720230242452 02/08/2023 MINATI GOGOI 0411004WL020282 MINATI GOGOI 00354 PUNB0074920 2380 2380 Processed 16/08/2023 4601649284 MINATI GOGOI ()
35 SISSIBORGAON AS-11-004-036-005/705
(Borlung) 		0411004000NRG24310720230242456 02/08/2023 KARABI GOHAIN 0411004WL020282 KARABI GOHAIN 00354 PUNB0074920 2380 2380 Processed 16/08/2023 4601649286 KARABI GOHAIN ()
SubTotal 7140 7140
36 SISSIBORGAON AS-11-004-036-001/4709
(Borlung) 		0411004000NRG24310720230242458 02/08/2023 PUSPAMONI PEGU 0411004WL020283 PUSPAMONI PEGU 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649302 MRS PUSPAMONI PEGU ()
37 SISSIBORGAON AS-11-004-036-003/4626
(Borlung) 		0411004000NRG24310720230242460 02/08/2023 DIPANJALI NARAH 0411004WL020283 DIPANJALI NARAH 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649303 MRS DIPANJALI NARAH ()
38 SISSIBORGAON AS-11-004-036-003/4631
(Borlung) 		0411004000NRG24310720230242342 02/08/2023 BALINI PAW 0411004WL020270 BALINI PAW 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649311 MS BHALINI PAOW ()
39 SISSIBORGAON AS-11-004-036-003/4632
(Borlung) 		0411004000NRG24310720230242430 02/08/2023 HARUMAI NARAH 0411004WL020279 HARUMAI NARAH 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649349 MRS HORUMAI NARAH ()
40 SISSIBORGAON AS-11-004-036-003/4632
(Borlung) 		0411004000NRG24310720230242429 02/08/2023 NABA KANTA NARAH 0411004WL020279 NABA KANTA NARAH 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649321 MR PELON NAHAR ()
41 SISSIBORGAON AS-11-004-036-003/4635
(Borlung) 		0411004000NRG24310720230242344 02/08/2023 MONIBALA PAO 0411004WL020270 MONIBALA PAO 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649310 MS MONIBALA PAW ()
42 SISSIBORGAON AS-11-004-036-004/4644
(Borlung) 		0411004000NRG24300720230241785 02/08/2023 MOROMI NARAH 0411004WL020228 MOROMI NARAH 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649320 MISS MOROMI NARAH ()
43 SISSIBORGAON AS-11-004-036-005/2663
(Borlung) 		0411004000NRG24310720230242463 02/08/2023 Kiran Gohain 0411004WL020283 Kiran Gohain 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649327 MR KIRAN GOHAIN ()
44 SISSIBORGAON AS-11-004-036-005/2663
(Borlung) 		0411004000NRG24310720230242461 02/08/2023 LILAWATI GOHAIN 0411004WL020283 LILAWATI GOHAIN 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649306 MRS LILAWATI GOHAIN ()
45 SISSIBORGAON AS-11-004-036-005/4432
(Borlung) 		0411004000NRG24310720230242469 02/08/2023 NITUL GOGOI 0411004WL020284 NITUL GOGOI 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649299 MR NITUL GOGOI ()
46 SISSIBORGAON AS-11-004-036-005/4462
(Borlung) 		0411004000NRG24310720230242470 02/08/2023 LEHAN CHAMUA 0411004WL020284 LEHAN CHAMUA 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649312 MR LEKHAN CHAMUA ()
47 SISSIBORGAON AS-11-004-036-005/4500
(Borlung) 		0411004000NRG24310720230242472 02/08/2023 JITEN GOHAIN 0411004WL020284 JITEN GOHAIN 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649316 MR JITEN GOHAIN ()
48 SISSIBORGAON AS-11-004-036-005/4517
(Borlung) 		0411004000NRG24310720230242474 02/08/2023 Jitul Gogoi 0411004WL020284 Jitul Gogoi 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649298 MR JITUL GOGOI ()
49 SISSIBORGAON AS-11-004-036-005/4517
(Borlung) 		0411004000NRG24310720230242475 02/08/2023 Parishma Chamuah Gogoi 0411004WL020284 Parishma Chamuah Gogoi 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649324 MRS PARISHMA CHAMUAH GOGOI ()
50 SISSIBORGAON AS-11-004-036-005/648
(Borlung) 		0411004000NRG24310720230242347 02/08/2023 RANJIT GOHAIN 0411004WL020270 RANJIT GOHAIN 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649305 MR RANJIT BURAGOHAIN ()
51 SISSIBORGAON AS-11-004-036-006/388
(Borlung) 		0411004000NRG24300720230241819 02/08/2023 Baby Kuli 0411004WL020231 Baby Kuli 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649301 MRS BABY KOULI ()
52 SISSIBORGAON AS-11-004-036-010/102
(Borlung) 		0411004000NRG24300720230241820 02/08/2023 MINA KULI 0411004WL020231 MINA KULI 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649304 MRS MINA KULI ()
53 SISSIBORGAON AS-11-004-036-010/159
(Borlung) 		0411004000NRG24300720230241821 02/08/2023 Sri Biren Pegu 0411004WL020231 Sri Biren Pegu 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649314 MR BIREN PEGU ()
54 SISSIBORGAON AS-11-004-036-010/168
(Borlung) 		0411004000NRG24300720230241822 02/08/2023 Babita Dao 0411004WL020231 Babita Dao 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649308 MRS BABITA DAO ()
55 SISSIBORGAON AS-11-004-036-010/192
(Borlung) 		0411004000NRG24300720230241823 02/08/2023 SWARNALATA KULI 0411004WL020231 SWARNALATA KULI 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649309 MRS SWARNALATA KULI ()
56 SISSIBORGAON AS-11-004-036-010/4412
(Borlung) 		0411004000NRG24300720230241825 02/08/2023 Dilip pegu 0411004WL020231 Dilip pegu 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649346 MR DILIP PEGU ()
57 SISSIBORGAON AS-11-004-036-010/616
(Borlung) 		0411004000NRG24300720230241826 02/08/2023 PITOI DOLEY 0411004WL020231 PITOI DOLEY 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649350 MRS PITAY DOLEY ()
58 SISSIBORGAON AS-11-004-036-012/1859
(Borlung) 		0411004000NRG24300720230241827 02/08/2023 Ranjati Patir 0411004WL020231 Ranjati Patir 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649345 MR RANJATI PATIR ()
59 SISSIBORGAON AS-11-004-036-019/4685
(Borlung) 		0411004000NRG24300720230241829 02/08/2023 SUREN PAIT 0411004WL020231 SUREN PAIT 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649344 MR SUREN PAIT ()
60 SISSIBORGAON AS-11-004-036-019/4686
(Borlung) 		0411004000NRG24300720230241831 02/08/2023 UMESH PAIT 0411004WL020231 UMESH PAIT 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649352 MR UMESH PAIT ()
61 SISSIBORGAON AS-11-004-036-020/3060
(Borlung) 		0411004000NRG24300720230241790 02/08/2023 Sarujyoti Pait 0411004WL020228 Sarujyoti Pait 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649300 MRS SARUJYOTI DOLEY ()
62 SISSIBORGAON AS-11-004-036-022/2452
(Borlung) 		0411004000NRG24300720230241751 02/08/2023 CHITRAWATI PAIT 0411004WL020225 CHITRAWATI PAIT 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649353 MISS CHITRAWATI PAIT ()
63 SISSIBORGAON AS-11-004-036-022/2524
(Borlung) 		0411004000NRG24300720230241764 02/08/2023 Anjali Pait 0411004WL020226 Anjali Pait 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649319 MISS ANJALI PAIT ()
64 SISSIBORGAON AS-11-004-036-022/4655
(Borlung) 		0411004000NRG24300720230241776 02/08/2023 Panindra Narah 0411004WL020227 Panindra Narah 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649326 MR PANINDRA NARAH ()
65 SISSIBORGAON AS-11-004-036-022/5200
(Borlung) 		0411004000NRG24300720230241758 02/08/2023 Hem Taye 0411004WL020225 Hem Taye 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649307 MR HEM TAYE ()
66 SISSIBORGAON AS-11-004-036-022/964
(Borlung) 		0411004000NRG24300720230241782 02/08/2023 TULPROVA PAIT 0411004WL020227 TULPROVA PAIT 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649313 MRS TULPROVA PAIT ()
67 SISSIBORGAON AS-11-004-036-024/920
(Borlung) 		0411004000NRG24300720230241804 02/08/2023 Santi Chetry 0411004WL020229 Santi Chetry 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601649323 MRS SANTI CHETRY ()
68 SISSIBORGAON AS-11-004-036-025/5393
(Borlung) 		0411004000NRG24310720230242299 02/08/2023 Parima Chungkrang 0411004WL020266 Parima Chungkrang 00415 SBIN0001426 1666 1666 Processed 16/08/2023 4601649347 MRS PARIMA CHUNKRANG ()
69 SISSIBORGAON AS-11-004-036-028/2868
(Borlung) 		0411004000NRG24310720230242321 02/08/2023 SAKUNTALA PEGU 0411004WL020268 SAKUNTALA PEGU 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4601649322 MRS SAKUNTALA PEGU ()
70 SISSIBORGAON AS-11-004-036-028/2868
(Borlung) 		0411004000NRG24310720230242320 02/08/2023 TANKESWAR PEGU 0411004WL020268 TANKESWAR PEGU 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4601649318 MR TANGKESWAR PEGU ()
71 SISSIBORGAON AS-11-004-036-028/4142
(Borlung) 		0411004000NRG24310720230242310 02/08/2023 Rekha moni Pegu Misong 0411004WL020267 Rekha moni Pegu Misong 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4601649351 MRS REKHA MONI PEGU ()
72 SISSIBORGAON AS-11-004-036-028/4409
(Borlung) 		0411004000NRG24310720230242323 02/08/2023 NIRUMAI TAYE 0411004WL020268 NIRUMAI TAYE 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4601649315 MRS NIRUMAI TAYE ()
73 SISSIBORGAON AS-11-004-036-030/1348
(Borlung) 		0411004000NRG24310720230242318 02/08/2023 Renuka Pegu 0411004WL020267 Renuka Pegu 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4601649348 MRS RENUKA PEGU ()
74 SISSIBORGAON AS-11-004-036-030/4975
(Borlung) 		0411004000NRG24310720230242330 02/08/2023 DILIP PEGU 0411004WL020268 DILIP PEGU 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601649317 MR DILIP PEGU ()
75 SISSIBORGAON AS-11-004-036-030/5382
(Borlung) 		0411004000NRG24310720230242308 02/08/2023 Shibanath Pegu 0411004WL020266 Shibanath Pegu 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4601649325 MR SHIBANATH PEGU ()
SubTotal 81634 81634
76 SISSIBORGAON AS-11-004-027-007/2941
(Amguri) 		0411004000NRG24020820230246233 02/08/2023 AKANI DAS 0411004WL020583 AKANI DAS 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649340 MR AKANI DAS ()
77 SISSIBORGAON AS-11-004-027-007/2950
(Amguri) 		0411004000NRG24020820230246234 02/08/2023 JUNMONI KALITA 0411004WL020583 JUNMONI KALITA 00415 SBIN0008506 1428 1428 Processed 16/08/2023 4601649341 MRS JUNMONI KALITA ()
78 SISSIBORGAON AS-11-004-027-007/3085
(Amguri) 		0411004000NRG24020820230246238 02/08/2023 BIPLAB BHUYAN 0411004WL020583 BIPLAB BHUYAN 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649330 SHRI BIPIAB BHUYAN ()
79 SISSIBORGAON AS-11-004-027-007/3085
(Amguri) 		0411004000NRG24020820230246235 02/08/2023 JAYGESWAR BHUYAN 0411004WL020583 JAYGESWAR BHUYAN 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649331 MR JAYGESWAR BHUYAN ()
80 SISSIBORGAON AS-11-004-027-007/3085
(Amguri) 		0411004000NRG24020820230246237 02/08/2023 PALLAB BHUYAN 0411004WL020583 PALLAB BHUYAN 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649343 MR PALLAB BHUYAN ()
81 SISSIBORGAON AS-11-004-027-007/608
(Amguri) 		0411004000NRG24020820230246240 02/08/2023 Sri Dhaniram Das 0411004WL020583 Sri Dhaniram Das 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649342 MR DHANIRAM DAS ()
82 SISSIBORGAON AS-11-004-036-019/5116
(Borlung) 		0411004000NRG24310720230242352 02/08/2023 BIJOYA KULI PAIT 0411004WL020270 BIJOYA KULI PAIT 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649334 MRS BIJOYA KULI PAIT ()
83 SISSIBORGAON AS-11-004-036-019/5116
(Borlung) 		0411004000NRG24310720230242351 02/08/2023 Giridra Pait 0411004WL020270 Giridra Pait 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649328 MR GIRINDRA PAIT ()
84 SISSIBORGAON AS-11-004-036-022/430
(Borlung) 		0411004000NRG24300720230241775 02/08/2023 Deepa Narah 0411004WL020227 Deepa Narah 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649336 MRS DEEPA NARAH ()
85 SISSIBORGAON AS-11-004-036-022/4866
(Borlung) 		0411004000NRG24300720230241778 02/08/2023 REKHAMONI MISSONG 0411004WL020227 REKHAMONI MISSONG 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649332 MRS REKHAMONI MISHONG ()
86 SISSIBORGAON AS-11-004-036-024/4785
(Borlung) 		0411004000NRG24300720230241783 02/08/2023 ANJU SONARI 0411004WL020227 ANJU SONARI 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649329 MRS ANJU SONARI ()
87 SISSIBORGAON AS-11-004-036-024/4785
(Borlung) 		0411004000NRG24300720230241784 02/08/2023 TULASHA SONARI 0411004WL020227 TULASHA SONARI 00415 SBIN0008506 2380 2380 Processed 16/08/2023 4601649333 MRS TULASHA SONARI ()
88 SISSIBORGAON AS-11-004-036-028/4974
(Borlung) 		0411004000NRG24310720230242312 02/08/2023 BASANTI MISSONG 0411004WL020267 BASANTI MISSONG 00415 SBIN0008506 2142 2142 Processed 16/08/2023 4601649335 MRS BASANTI PEGU MISHONG ()
89 SISSIBORGAON AS-11-004-036-030/5373
(Borlung) 		0411004000NRG24310720230242341 02/08/2023 Puspalota Taw Missong 0411004WL020269 Puspalota Taw Missong 00415 SBIN0008506 1666 1666 Processed 16/08/2023 4601649337 MRS PUSPHALATA TAW MISSONG ()
SubTotal 31416 31416
90 SISSIBORGAON AS-11-004-036-030/4992
(Borlung) 		0411004000NRG24310720230242331 02/08/2023 Soraj Pegu 0411004WL020268 Soraj Pegu 00462 UCBA0003114 2142 2142 Processed 16/08/2023 4601649338 SURAJ PEGU ()
SubTotal 2142 2142
91 SISSIBORGAON AS-11-004-036-022/2540
(Borlung) 		0411004000NRG24300720230241765 02/08/2023 Mahesh Kaluwar 0411004WL020226 Mahesh Kaluwar 00462 UCBA0003115 2380 2380 Processed 16/08/2023 4601649339 MAHESH KALUWAR ()
SubTotal 2380 2380
92 SISSIBORGAON AS-11-004-036-028/4994
(Borlung) 		0411004000NRG24310720230242324 02/08/2023 KAMALESWAR MISSONG 0411004WL020268 KAMALESWAR MISSONG 00688 FINO0001001 2142 2142 Processed 16/08/2023 4601649271 KAMALESWAR MISSONG ()
93 SISSIBORGAON AS-11-004-036-030/1372
(Borlung) 		0411004000NRG24310720230242338 02/08/2023 JANMONI PEGU 0411004WL020269 JANMONI PEGU 00688 FINO0001001 2142 2142 Processed 16/08/2023 4601649272 JANMONI PEGU ()
SubTotal 4284 4284
Total 197064 197064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_020823FTO_114564 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 6426
2 SISSIBORGAON AS0411004_020823FTO_114564 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 29512
3 SISSIBORGAON AS0411004_020823FTO_114564 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 2380
4 SISSIBORGAON AS0411004_020823FTO_114564 Canara Bank CNRB0004246 DHEMAJI 2380
5 SISSIBORGAON AS0411004_020823FTO_114564 Central Bank Of India CBIN0284166 DHEMAJI 3808
6 SISSIBORGAON AS0411004_020823FTO_114564 IDBI Bank IBKL0002082 DHEMAJI 2380
7 SISSIBORGAON AS0411004_020823FTO_114564 Indian Bank IDIB000D626 Dhemaji 8568
8 SISSIBORGAON AS0411004_020823FTO_114564 Indian Bank IDIB000M504 Machkanwacharali 12614
9 SISSIBORGAON AS0411004_020823FTO_114564 Punjab National Bank PUNB0074920 Dhemaji 7140
10 SISSIBORGAON AS0411004_020823FTO_114564 State Bank of India SBIN0001426 DHEMAJI 81634
11 SISSIBORGAON AS0411004_020823FTO_114564 State Bank of India SBIN0008506 KULAJAN 31416
12 SISSIBORGAON AS0411004_020823FTO_114564 UCO Bank UCBA0003114 Dhemaji 2142
13 SISSIBORGAON AS0411004_020823FTO_114564 UCO Bank UCBA0003115 Silapather 2380
14 SISSIBORGAON AS0411004_020823FTO_114564 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284

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