Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:15 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_290623FTO_85302
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-11-091-002-014/148
(Lotak) 		0411091000NRG24290620230188652 29/06/2023 Benudhar Bharali 0411091WL015296 Benudhar Bharali 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4286442899 Benudhar Bharali ()
2 BORDOLONI AS-11-091-002-014/148
(Lotak) 		0411091000NRG24290620230188651 29/06/2023 Bibi Bharali 0411091WL015296 Bibi Bharali 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4286442898 Bibi Bharali ()
3 BORDOLONI AS-11-091-002-014/16
(Lotak) 		0411091000NRG24290620230188647 29/06/2023 BAIKUNTHA CHUTIA 0411091WL015294 BAIKUNTHA CHUTIA 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4286443000 BAIKUNTHA CHUTIA ()
SubTotal 714 714
4 BORDOLONI AS-11-091-002-001/16
(Lotak) 		0411091000NRG24290620230188639 29/06/2023 Madhabi Doley pegu 0411091WL015289 Madhabi Doley pegu 00354 PUNB0125220 238 238 Processed 07/08/2023 4286442896 Madhabi Doley pegu ()
5 BORDOLONI AS-11-091-002-020/52
(Lotak) 		0411091000NRG24290620230188557 29/06/2023 Pulendra Pegu 0411091WL015283 Pulendra Pegu 00354 PUNB0125220 238 238 Processed 07/08/2023 4286442892 Pulendra Pegu ()
6 BORDOLONI AS-11-091-003-002/80
(Madhya Mingmang) 		0411091000NRG24290620230186602 29/06/2023 Jaysing Wary 0411091WL015158 Jaysing Wary 00354 PUNB0125220 476 476 Processed 07/08/2023 4286442891 Jaysing Wary ()
7 BORDOLONI AS-11-091-003-003/8
(Madhya Mingmang) 		0411091000NRG24290620230186603 29/06/2023 ANIMA BOSUMATARY 0411091WL015158 ANIMA BOSUMATARY 00354 PUNB0125220 476 476 Processed 07/08/2023 4286442894 ANIMA BOSUMATARY ()
8 BORDOLONI AS-11-091-003-006/94
(Madhya Mingmang) 		0411091000NRG24280620230182094 29/06/2023 Rinku Deori 0411091WL014864 Rinku Deori 00354 PUNB0125220 952 952 Processed 07/08/2023 4286442895 Rinku Deori ()
9 BORDOLONI AS-11-091-003-008/190
(Madhya Mingmang) 		0411091000NRG24290620230186985 29/06/2023 Akash Morang 0411091WL015184 Akash Morang 00354 PUNB0125220 2856 2856 Processed 07/08/2023 4286442897 Akash Morang ()
10 BORDOLONI AS-11-091-003-020/105
(Madhya Mingmang) 		0411091000NRG24280620230182095 29/06/2023 Rajen Bordeori 0411091WL014864 Rajen Bordeori 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4286443001 Rajen Bordeori ()
11 BORDOLONI AS-11-091-013-001/863
(Ukhamati) 		0411091000NRG24290620230189850 29/06/2023 Guneswer Pegu 0411091WL015388 Guneswer Pegu 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4286442893 Guneswer Pegu ()
SubTotal 9044 9044
12 BORDOLONI AS-11-091-002-001/819
(Lotak) 		0411091000NRG24290620230188645 29/06/2023 Mina Kumbang 0411091WL015293 Mina Kumbang 00415 SBIN0001426 238 238 Processed 07/08/2023 4286442900 MRS MINA PEGU ()
13 BORDOLONI AS-11-091-003-009/55
(Madhya Mingmang) 		0411091000NRG24290620230186763 29/06/2023 Milton Gogoi 0411091WL015167 Milton Gogoi 00415 SBIN0001426 2618 2618 Processed 07/08/2023 4286442901 MR MILTON GOGOI ()
SubTotal 2856 2856
14 BORDOLONI AS-11-091-002-020/52
(Lotak) 		0411091000NRG24290620230188558 29/06/2023 Jimi Doley pegu 0411091WL015283 Jimi Doley pegu 00415 SBIN0004318 238 238 Processed 07/08/2023 4286442904 MRS JUMI DOLEY PEGU ()
15 BORDOLONI AS-11-091-007-008/1333
(Kachutali) 		0411091000NRG24280620230183300 29/06/2023 Dhaneswari Pegu 0411091WL014936 Dhaneswari Pegu 00415 SBIN0004318 1666 1666 Processed 07/08/2023 4286442903 MRS DHANESWARI PEGU ()
16 BORDOLONI AS-11-091-013-002/174
(Ukhamati) 		0411091000NRG24290620230189851 29/06/2023 JOGEN SINGH 0411091WL015388 JOGEN SINGH 00415 SBIN0004318 2618 2618 Processed 07/08/2023 4286442902 MR JOGEN SINGH ()
SubTotal 4522 4522
17 BORDOLONI AS-11-091-002-001/16
(Lotak) 		0411091000NRG24290620230188638 29/06/2023 Phanidhar pegu 0411091WL015289 Phanidhar pegu 00415 SBIN0016934 238 238 Processed 07/08/2023 4286442978 MR PHANIDHAR PEGU ()
18 BORDOLONI AS-11-091-002-001/16
(Lotak) 		0411091000NRG24290620230188637 29/06/2023 Rajesh pegu 0411091WL015289 Rajesh pegu 00415 SBIN0016934 238 238 Processed 07/08/2023 4286442957 MR RAJESH PEGU ()
19 BORDOLONI AS-11-091-002-001/807
(Lotak) 		0411091000NRG24290620230188640 29/06/2023 Bileswari pegu 0411091WL015289 Bileswari pegu 00415 SBIN0016934 238 238 Processed 07/08/2023 4286442991 MISS BILESWARI PEGU ()
20 BORDOLONI AS-11-091-002-001/819
(Lotak) 		0411091000NRG24290620230188646 29/06/2023 Navakanta Kumbang 0411091WL015293 Navakanta Kumbang 00415 SBIN0016934 238 238 Processed 07/08/2023 4286442907 MR NAVA KANTA KUMBANG ()
21 BORDOLONI AS-11-091-002-005/48
(Lotak) 		0411091000NRG24290620230188631 29/06/2023 RUMAN CHUTIA 0411091WL015287 RUMAN CHUTIA 00415 SBIN0016934 238 238 Processed 07/08/2023 4286442909 MR ROMAN CHUTIA ()
22 BORDOLONI AS-11-091-002-014/148
(Lotak) 		0411091000NRG24290620230188653 29/06/2023 Umesh Bharali 0411091WL015296 Umesh Bharali 00415 SBIN0016934 238 238 Processed 07/08/2023 4286442974 MR UMESH BHARALI ()
23 BORDOLONI AS-11-091-002-014/16
(Lotak) 		0411091000NRG24290620230188648 29/06/2023 BORNALI CHUTIA 0411091WL015294 BORNALI CHUTIA 00415 SBIN0016934 238 238 Processed 07/08/2023 4286442942 MS BARNALI CHUTIA ()
24 BORDOLONI AS-11-091-002-015/164
(Lotak) 		0411091000NRG24280620230180865 29/06/2023 Anil Bhuyan 0411091WL014753 Anil Bhuyan 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4286442988 MR ANIL BHUYAN ()
25 BORDOLONI AS-11-091-002-020/52
(Lotak) 		0411091000NRG24290620230188556 29/06/2023 Kulamoni pegu 0411091WL015283 Kulamoni pegu 00415 SBIN0016934 238 238 Processed 07/08/2023 4286442941 MR KULAMANI PEGU ()
26 BORDOLONI AS-11-091-003-003/5
(Madhya Mingmang) 		0411091000NRG24290620230186755 29/06/2023 PONE DOIMARY 0411091WL015167 PONE DOIMARY 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442963 MRS PONE DAIMARI ()
27 BORDOLONI AS-11-091-003-005/22
(Madhya Mingmang) 		0411091000NRG24290620230186551 29/06/2023 Gitanjali Pegu 0411091WL015154 Gitanjali Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442912 MRS GITANJALI PEGU ()
28 BORDOLONI AS-11-091-003-005/22
(Madhya Mingmang) 		0411091000NRG24290620230186552 29/06/2023 Mukesh Pegu 0411091WL015154 Mukesh Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442960 MR MUKESH PEGU ()
29 BORDOLONI AS-11-091-003-005/34
(Madhya Mingmang) 		0411091000NRG24290620230186604 29/06/2023 Sumeswar Bosumotary 0411091WL015158 Sumeswar Bosumotary 00415 SBIN0016934 476 476 Processed 07/08/2023 4286442910 MR BALO BASUMATARY ()
30 BORDOLONI AS-11-091-003-005/56
(Madhya Mingmang) 		0411091000NRG24290620230186554 29/06/2023 sorana doley 0411091WL015154 sorana doley 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442965 MRS SARANA DOLEY ()
31 BORDOLONI AS-11-091-003-005/61
(Madhya Mingmang) 		0411091000NRG24290620230186555 29/06/2023 Usha Tayung 0411091WL015154 Usha Tayung 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442913 MRS USHA TAYUNG ()
32 BORDOLONI AS-11-091-003-005/62
(Madhya Mingmang) 		0411091000NRG24290620230186557 29/06/2023 Dipti Payeng 0411091WL015154 Dipti Payeng 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442925 MRS DIPATI PAYENG ()
33 BORDOLONI AS-11-091-003-005/81
(Madhya Mingmang) 		0411091000NRG24290620230186560 29/06/2023 dayawati pegu 0411091WL015154 dayawati pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442971 MRS DAYAWATI PEGU ()
34 BORDOLONI AS-11-091-003-008/104
(Madhya Mingmang) 		0411091000NRG24290620230186979 29/06/2023 Lakhimai Pegu 0411091WL015184 Lakhimai Pegu 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442972 MRS LAKHIMAI PEGU ()
35 BORDOLONI AS-11-091-003-008/104
(Madhya Mingmang) 		0411091000NRG24290620230186978 29/06/2023 Tankeswar Narah 0411091WL015184 Tankeswar Narah 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442906 MR TANKESWAR NARAH ()
36 BORDOLONI AS-11-091-003-008/116
(Madhya Mingmang) 		0411091000NRG24290620230186980 29/06/2023 Akash Morang 0411091WL015184 Akash Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442977 MR AKASH MORANG ()
37 BORDOLONI AS-11-091-003-008/13
(Madhya Mingmang) 		0411091000NRG24290620230187464 29/06/2023 CHAMPA PAWE 0411091WL015217 CHAMPA PAWE 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442996 MRS CHAMPA PAWE ()
38 BORDOLONI AS-11-091-003-008/148
(Madhya Mingmang) 		0411091000NRG24290620230186758 29/06/2023 Prastuti Pawe 0411091WL015167 Prastuti Pawe 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4286442964 MRS PRASTUTI PAWE ()
39 BORDOLONI AS-11-091-003-008/148
(Madhya Mingmang) 		0411091000NRG24290620230186756 29/06/2023 Sakunta Bori 0411091WL015167 Sakunta Bori 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4286442976 MRS SAKUNTALA BORI ()
40 BORDOLONI AS-11-091-003-008/148
(Madhya Mingmang) 		0411091000NRG24290620230186757 29/06/2023 Ujjal Pawe 0411091WL015167 Ujjal Pawe 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4286442956 MR UJJAL PAWE ()
41 BORDOLONI AS-11-091-003-008/153
(Madhya Mingmang) 		0411091000NRG24290620230187002 29/06/2023 Harakanta Pawe 0411091WL015185 Harakanta Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442945 MR HARAKANTA PAWE ()
42 BORDOLONI AS-11-091-003-008/153
(Madhya Mingmang) 		0411091000NRG24290620230187004 29/06/2023 Rakkumar Pawe 0411091WL015185 Rakkumar Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442970 SHRI RAJKUMAR PAWE ()
43 BORDOLONI AS-11-091-003-008/153
(Madhya Mingmang) 		0411091000NRG24290620230187003 29/06/2023 Shewali Pawe 0411091WL015185 Shewali Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442937 MRS SHEWALI PAWE ()
44 BORDOLONI AS-11-091-003-008/158
(Madhya Mingmang) 		0411091000NRG24290620230187465 29/06/2023 Rinkumoni Morang Pawe 0411091WL015217 Rinkumoni Morang Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442973 MRS RINKUMANI MORANG PAWE ()
45 BORDOLONI AS-11-091-003-008/172
(Madhya Mingmang) 		0411091000NRG24290620230187466 29/06/2023 Lakhimai Pawe 0411091WL015217 Lakhimai Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442949 MRS LAKHIMAI PAWE ()
46 BORDOLONI AS-11-091-003-008/182
(Madhya Mingmang) 		0411091000NRG24290620230187467 29/06/2023 Putul Pawe 0411091WL015217 Putul Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442939 MR PUTUL PAWE ()
47 BORDOLONI AS-11-091-003-008/185
(Madhya Mingmang) 		0411091000NRG24290620230187471 29/06/2023 Indrakanta Pawe 0411091WL015217 Indrakanta Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442908 MR INDRA KANTA PAWE ()
48 BORDOLONI AS-11-091-003-008/185
(Madhya Mingmang) 		0411091000NRG24290620230187470 29/06/2023 Jushna Pawe 0411091WL015217 Jushna Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442927 MRS JUSHNA PAWE ()
49 BORDOLONI AS-11-091-003-008/185
(Madhya Mingmang) 		0411091000NRG24290620230187469 29/06/2023 Mohan Pawe 0411091WL015217 Mohan Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442998 MR MOHAN PAWE ()
50 BORDOLONI AS-11-091-003-008/187
(Madhya Mingmang) 		0411091000NRG24290620230186981 29/06/2023 Numal Pawe 0411091WL015184 Numal Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442905 MR NUMAL PAWE ()
51 BORDOLONI AS-11-091-003-008/190
(Madhya Mingmang) 		0411091000NRG24290620230186982 29/06/2023 Kiran Morang 0411091WL015184 Kiran Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442935 MRS RINAMAI MARANG ()
52 BORDOLONI AS-11-091-003-008/190
(Madhya Mingmang) 		0411091000NRG24290620230186984 29/06/2023 lili marang 0411091WL015184 lili marang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442981 MRS LILI MORANG ()
53 BORDOLONI AS-11-091-003-008/190
(Madhya Mingmang) 		0411091000NRG24290620230186983 29/06/2023 mohan marang 0411091WL015184 mohan marang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442936 MRS RINAMAI MARANG ()
54 BORDOLONI AS-11-091-003-008/191
(Madhya Mingmang) 		0411091000NRG24290620230186986 29/06/2023 Mousumi Pawe 0411091WL015184 Mousumi Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442930 MRS MOUSUMI PAWE ()
55 BORDOLONI AS-11-091-003-008/193
(Madhya Mingmang) 		0411091000NRG24290620230187472 29/06/2023 Diren Pawe 0411091WL015217 Diren Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442933 MR DHIREN PAWE ()
56 BORDOLONI AS-11-091-003-008/193
(Madhya Mingmang) 		0411091000NRG24290620230187473 29/06/2023 Swapna Pawe 0411091WL015217 Swapna Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442967 MRS SWAPNA PAWE ()
57 BORDOLONI AS-11-091-003-008/195
(Madhya Mingmang) 		0411091000NRG24290620230186988 29/06/2023 Bhanumati Pawe 0411091WL015184 Bhanumati Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442922 MRS BHANU PAWE ()
58 BORDOLONI AS-11-091-003-008/195
(Madhya Mingmang) 		0411091000NRG24290620230186989 29/06/2023 faguni pawe 0411091WL015184 faguni pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442979 MISS FAGUNI PAWE ()
59 BORDOLONI AS-11-091-003-008/195
(Madhya Mingmang) 		0411091000NRG24290620230186987 29/06/2023 Thagiram Pawe 0411091WL015184 Thagiram Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442968 MR THAGIRAM PAWE ()
60 BORDOLONI AS-11-091-003-008/201
(Madhya Mingmang) 		0411091000NRG24290620230186990 29/06/2023 Munu Pawe 0411091WL015184 Munu Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442966 MS MUNU KAN PAWE ()
61 BORDOLONI AS-11-091-003-008/201
(Madhya Mingmang) 		0411091000NRG24290620230186991 29/06/2023 Nilon Pawe 0411091WL015184 Nilon Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442999 MR NILAN PAWE ()
62 BORDOLONI AS-11-091-003-008/202
(Madhya Mingmang) 		0411091000NRG24290620230186992 29/06/2023 Ranjita Pawe 0411091WL015184 Ranjita Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442955 MRS RANJITAPAWE PAWE ()
63 BORDOLONI AS-11-091-003-008/215
(Madhya Mingmang) 		0411091000NRG24290620230187017 29/06/2023 Karabi Morang 0411091WL015185 Karabi Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442980 MISS KARABI MORANG ()
64 BORDOLONI AS-11-091-003-008/219
(Madhya Mingmang) 		0411091000NRG24290620230186993 29/06/2023 Moniram Morang 0411091WL015184 Moniram Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442953 MR MANIRAM MARANG ()
65 BORDOLONI AS-11-091-003-008/227
(Madhya Mingmang) 		0411091000NRG24290620230186994 29/06/2023 Tilen Pawe 0411091WL015184 Tilen Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442961 MR TILEN PAWE ()
66 BORDOLONI AS-11-091-003-008/231
(Madhya Mingmang) 		0411091000NRG24290620230187020 29/06/2023 Jun Loing 0411091WL015185 Jun Loing 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442938 MRS JON LAJING ()
67 BORDOLONI AS-11-091-003-008/234
(Madhya Mingmang) 		0411091000NRG24290620230186995 29/06/2023 Jyoti Narah 0411091WL015184 Jyoti Narah 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442916 MRS JOTI NARAH ()
68 BORDOLONI AS-11-091-003-008/24
(Madhya Mingmang) 		0411091000NRG24290620230186996 29/06/2023 LILIMAI PAWE 0411091WL015184 LILIMAI PAWE 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442993 MRS LILIMAI PAWE ()
69 BORDOLONI AS-11-091-003-008/242
(Madhya Mingmang) 		0411091000NRG24290620230186997 29/06/2023 Bina Marang 0411091WL015184 Bina Marang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442928 MRS BINA MARANG ()
70 BORDOLONI AS-11-091-003-008/32
(Madhya Mingmang) 		0411091000NRG24290620230186759 29/06/2023 PUNIMA PAWE 0411091WL015167 PUNIMA PAWE 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4286442995 MRS PURNIMA PAWE ()
71 BORDOLONI AS-11-091-003-008/4
(Madhya Mingmang) 		0411091000NRG24290620230187479 29/06/2023 Bina Morang 0411091WL015217 Bina Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442932 MRS BINA MARANG ()
72 BORDOLONI AS-11-091-003-008/4
(Madhya Mingmang) 		0411091000NRG24290620230187480 29/06/2023 Madan Morang 0411091WL015217 Madan Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442931 MR MADAN MARANG ()
73 BORDOLONI AS-11-091-003-008/43
(Madhya Mingmang) 		0411091000NRG24290620230187025 29/06/2023 LAKNEN PAWE 0411091WL015185 LAKNEN PAWE 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442994 MR LAKSHEN PAWE ()
74 BORDOLONI AS-11-091-003-008/85
(Madhya Mingmang) 		0411091000NRG24290620230186998 29/06/2023 Bidyadhar Pawe 0411091WL015184 Bidyadhar Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442947 MR BIDYADHAR PAWE ()
75 BORDOLONI AS-11-091-003-009/10
(Madhya Mingmang) 		0411091000NRG24290620230186760 29/06/2023 PRODIP SAIKIA 0411091WL015167 PRODIP SAIKIA 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442958 MR PRADIP SAIKIA ()
76 BORDOLONI AS-11-091-003-009/292
(Madhya Mingmang) 		0411091000NRG24290620230186561 29/06/2023 Sumitra Boruah 0411091WL015154 Sumitra Boruah 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442990 MRS SUMITRA BORUAH ()
77 BORDOLONI AS-11-091-003-009/55
(Madhya Mingmang) 		0411091000NRG24290620230186762 29/06/2023 JIMALI GOGOI 0411091WL015167 JIMALI GOGOI 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442919 MRS JIMLEE CHUTIA ()
78 BORDOLONI AS-11-091-003-009/96
(Madhya Mingmang) 		0411091000NRG24290620230186736 29/06/2023 Haren Gogoi 0411091WL015165 Haren Gogoi 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442959 MR HAREN GOGOI ()
79 BORDOLONI AS-11-091-003-009/96
(Madhya Mingmang) 		0411091000NRG24290620230186737 29/06/2023 RITAMONI GOGOI 0411091WL015165 RITAMONI GOGOI 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442921 MRS RITAMANI GOGOI ()
80 BORDOLONI AS-11-091-003-010/39
(Madhya Mingmang) 		0411091000NRG24290620230186738 29/06/2023 JONALI GOGOI 0411091WL015165 JONALI GOGOI 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442969 MRS JUNALI GOGOI ()
81 BORDOLONI AS-11-091-003-011/31
(Madhya Mingmang) 		0411091000NRG24290620230186739 29/06/2023 Joymati Basumatary 0411091WL015165 Joymati Basumatary 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442911 MRS MRINALI BASUMATARY ()
82 BORDOLONI AS-11-091-003-014/48
(Madhya Mingmang) 		0411091000NRG24290620230186764 29/06/2023 JAALPA MURMU 0411091WL015167 JAALPA MURMU 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442944 MR JALAPA MURMU ()
83 BORDOLONI AS-11-091-003-015/76
(Madhya Mingmang) 		0411091000NRG24290620230186605 29/06/2023 Phulmani saren 0411091WL015158 Phulmani saren 00415 SBIN0016934 476 476 Processed 07/08/2023 4286442914 MRS PHULAMANI SAREN ()
84 BORDOLONI AS-11-091-003-018/146
(Madhya Mingmang) 		0411091000NRG24290620230186740 29/06/2023 Juli Deori 0411091WL015165 Juli Deori 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442987 MRS JULI DEORI ()
85 BORDOLONI AS-11-091-003-021/100
(Madhya Mingmang) 		0411091000NRG24290620230186562 29/06/2023 Gunucha Pegu 0411091WL015154 Gunucha Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442946 MRS GHUNUCHA PEGU ()
86 BORDOLONI AS-11-091-003-021/104
(Madhya Mingmang) 		0411091000NRG24290620230186563 29/06/2023 Junmoni Pegu 0411091WL015154 Junmoni Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442950 MRS JUNMONI PEGU ()
87 BORDOLONI AS-11-091-003-021/108
(Madhya Mingmang) 		0411091000NRG24290620230186564 29/06/2023 Ramesh Payeng 0411091WL015154 Ramesh Payeng 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442997 MR RAMESH PAYENG ()
88 BORDOLONI AS-11-091-003-021/142
(Madhya Mingmang) 		0411091000NRG24290620230186566 29/06/2023 Mem Tayung 0411091WL015154 Mem Tayung 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442923 MRS MEM TAYUNG ()
89 BORDOLONI AS-11-091-003-021/63
(Madhya Mingmang) 		0411091000NRG24290620230186765 29/06/2023 Kusumoni Pegu 0411091WL015167 Kusumoni Pegu 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442952 MS KUSUMONI MILI PEGU ()
90 BORDOLONI AS-11-091-003-021/63
(Madhya Mingmang) 		0411091000NRG24290620230186766 29/06/2023 UNESWARI PEGU 0411091WL015167 UNESWARI PEGU 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442962 MR UNESHWAR PEGU ()
91 BORDOLONI AS-11-091-003-021/73
(Madhya Mingmang) 		0411091000NRG24290620230186569 29/06/2023 Reboti Pegu 0411091WL015154 Reboti Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442926 MRS REBATI PEGU ()
92 BORDOLONI AS-11-091-003-021/853
(Madhya Mingmang) 		0411091000NRG24290620230186570 29/06/2023 JAYA PEGU 0411091WL015154 JAYA PEGU 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442989 MRS JAYA PEGU ()
93 BORDOLONI AS-11-091-003-021/861
(Madhya Mingmang) 		0411091000NRG24290620230186571 29/06/2023 Kanaman Pegu 0411091WL015154 Kanaman Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442986 MR KANAMAN PEGU ()
94 BORDOLONI AS-11-091-003-021/861
(Madhya Mingmang) 		0411091000NRG24290620230186572 29/06/2023 Sarumai Pegu 0411091WL015154 Sarumai Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442940 MRS SARUMAI PEGU ()
95 BORDOLONI AS-11-091-003-021/90
(Madhya Mingmang) 		0411091000NRG24290620230186574 29/06/2023 Swapna Pegu 0411091WL015154 Swapna Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442943 MRS SWAPNA PEGU ()
96 BORDOLONI AS-11-091-003-021/98
(Madhya Mingmang) 		0411091000NRG24290620230186576 29/06/2023 Rekha Pegu 0411091WL015154 Rekha Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442954 MS REKHA PEGU ()
97 BORDOLONI AS-11-091-003-021/99
(Madhya Mingmang) 		0411091000NRG24290620230186577 29/06/2023 Jugamaya Pegu 0411091WL015154 Jugamaya Pegu 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4286442918 MRS JUGAMAYA PEGU ()
98 BORDOLONI AS-11-091-003-025/5
(Madhya Mingmang) 		0411091000NRG24290620230187481 29/06/2023 Riva Moran 0411091WL015217 Riva Moran 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442924 MRS RIBHA MORANG ()
99 BORDOLONI AS-11-091-005-008/13
(Bhebeli) 		0411091000NRG24290620230186505 29/06/2023 Indrajit Das 0411091WL015148 Indrajit Das 00415 SBIN0016934 2142 2142 Processed 07/08/2023 4286442975 MR INDRAJIT DAS ()
100 BORDOLONI AS-11-091-005-008/230
(Bhebeli) 		0411091000NRG24290620230186506 29/06/2023 Devajit Das 0411091WL015148 Devajit Das 00415 SBIN0016934 2142 2142 Processed 07/08/2023 4286442983 SHRI DEVAJIT DAS ()
101 BORDOLONI AS-11-091-007-008/1333
(Kachutali) 		0411091000NRG24280620230183302 29/06/2023 Lila Pegu 0411091WL014936 Lila Pegu 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4286442948 MR LILA PEGU ()
102 BORDOLONI AS-11-091-012-039/1325
(Gogamukh) 		0411091000NRG24290620230189804 29/06/2023 ROMESH PAIT 0411091WL015377 ROMESH PAIT 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286442985 MR RAMESH PAIT ()
103 BORDOLONI AS-11-091-012-042/2251
(Gogamukh) 		0411091000NRG24280620230185384 29/06/2023 Chandra Gayan 0411091WL015087 Chandra Gayan 00415 SBIN0016934 952 952 Processed 07/08/2023 4286442917 MR CHANDRA GAYAN ()
104 BORDOLONI AS-11-091-013-001/198
(Ukhamati) 		0411091000NRG24290620230189840 29/06/2023 DEBEN PEGU 0411091WL015387 DEBEN PEGU 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442951 MRS DEBEN PEGU ()
105 BORDOLONI AS-11-091-013-001/863
(Ukhamati) 		0411091000NRG24290620230189848 29/06/2023 Phalguni Peug 0411091WL015388 Phalguni Peug 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442915 MISS PHALGUNI PEGU ()
106 BORDOLONI AS-11-091-013-002/179
(Ukhamati) 		0411091000NRG24290620230189841 29/06/2023 MALATI DEVI 0411091WL015387 MALATI DEVI 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442992 MRS MALATI DEVI ()
107 BORDOLONI AS-11-091-013-002/208
(Ukhamati) 		0411091000NRG24290620230189842 29/06/2023 CHANDRA KANTA PAYENG 0411091WL015387 CHANDRA KANTA PAYENG 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442984 MR CHANDRA KANTA PAYENG ()
108 BORDOLONI AS-11-091-013-009/376
(Ukhamati) 		0411091000NRG24290620230189837 29/06/2023 Ajit Basumatary 0411091WL015386 Ajit Basumatary 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442920 MR AJIT BASUMATARY ()
109 BORDOLONI AS-11-091-013-009/376
(Ukhamati) 		0411091000NRG24290620230189838 29/06/2023 Anima Basumatary 0411091WL015386 Anima Basumatary 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442929 MRS ANIMA BASUMATARY ()
110 BORDOLONI AS-11-091-013-009/434
(Ukhamati) 		0411091000NRG24290620230189843 29/06/2023 KISHOR SONAMULIYA 0411091WL015387 KISHOR SONAMULIYA 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286442934 SHRI KISHOR SONAMULIA ()
SubTotal 213962 213962
111 BORDOLONI AS-11-091-003-008/234
(Madhya Mingmang) 		0411091000NRG24290620230187021 29/06/2023 Mohendra Narah 0411091WL015185 Mohendra Narah 00415 SBIN0017659 2856 2856 Processed 07/08/2023 4286442982 MR MAHENDRA NARAH ()
SubTotal 2856 2856
112 BORDOLONI AS-11-091-003-002/71
(Madhya Mingmang) 		0411091000NRG24290620230186732 29/06/2023 TILESWAT BORO 0411091WL015165 TILESWAT BORO 00662 BDBL0001928 2618 2618 Rejected 07/08/2023 4286442890 No Such Account
SubTotal 2618 2618
Total 236572 236572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_290623FTO_85302 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 714
2 BORDOLONI AS0411091_290623FTO_85302 Punjab National Bank PUNB0125220 Mingmang Branch 9044
3 BORDOLONI AS0411091_290623FTO_85302 State Bank of India SBIN0001426 DHEMAJI 2856
4 BORDOLONI AS0411091_290623FTO_85302 State Bank of India SBIN0004318 NHPC GERUKAMUKH 4522
5 BORDOLONI AS0411091_290623FTO_85302 State Bank of India SBIN0016934 Gogamukh 213962
6 BORDOLONI AS0411091_290623FTO_85302 State Bank of India SBIN0017659 DHEMAJI TOWN 2856
7 BORDOLONI AS0411091_290623FTO_85302 Bandhan Bank Limited BDBL0001928 Gogamukh 2618

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