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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_010423APB_FTO_319
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-11-091-012-028/1905
(Gogamukh) 		0411091000NRG23310320230364434 01/04/2023 Arpana Saha 0411091WL020267 Arpana Saha 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807415 ARPANA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BORDOLONI AS-11-091-012-028/1906
(Gogamukh) 		0411091000NRG23310320230364436 01/04/2023 Rabindra Chetia 0411091WL020267 Rabindra Chetia 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807422 DIPANKAR CHETIA PUNJAB NATIONAL BANK(508568)
3 BORDOLONI AS-11-091-012-028/2695
(Gogamukh) 		0411091000NRG23310320230364446 01/04/2023 Dipak Borah 0411091WL020267 Dipak Borah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807412 DIPAK BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-012-028/2698
(Gogamukh) 		0411091000NRG23310320230364447 01/04/2023 Mintu Borah 0411091WL020267 Mintu Borah 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807411 MINTU BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-012-029/1375
(Gogamukh) 		0411091000NRG23310320230364449 01/04/2023 Biswajit Panging 0411091WL020267 Biswajit Panging 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807416 BISWAJIT PANGING ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-012-030/1358
(Gogamukh) 		0411091000NRG23310320230364455 01/04/2023 Mahendra Chetia 0411091WL020267 Mahendra Chetia 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807414 MAHENDRA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-012-040/1483
(Gogamukh) 		0411091000NRG23310320230364470 01/04/2023 Lakhimai Mardi 0411091WL020267 Lakhimai Mardi 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807419 LAKHIMAI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-012-040/1501
(Gogamukh) 		0411091000NRG23310320230364472 01/04/2023 Kan Sonowal 0411091WL020267 Kan Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807421 KAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-012-040/3014
(Gogamukh) 		0411091000NRG23310320230364478 01/04/2023 Punyaprabha Sonowal 0411091WL020267 Punyaprabha Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807413 PUNYA PROVA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-012-043/1764
(Gogamukh) 		0411091000NRG23310320230364481 01/04/2023 Anjana Doley 0411091WL020267 Anjana Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807418 MRS ANJANA DOLEY STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-012-043/2354
(Gogamukh) 		0411091000NRG23310320230364485 01/04/2023 Haren Pegu 0411091WL020267 Haren Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807420 HAREN PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 BORDOLONI AS-11-091-012-043/3021
(Gogamukh) 		0411091000NRG23310320230364486 01/04/2023 Mina kanta Doley 0411091WL020267 Mina kanta Doley 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877807423 MINA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
13 BORDOLONI AS-11-091-012-028/1888
(Gogamukh) 		0411091000NRG23310320230364430 01/04/2023 Kanak Chetia 0411091WL020267 Kanak Chetia 00029 UTBI0RRBAGB 1145 1145 Processed 26/05/2023 1877807417 KANAK CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
14 BORDOLONI AS-11-091-012-028/2001
(Gogamukh) 		0411091000NRG23310320230364438 01/04/2023 Joyram Thakur 0411091WL020267 Joyram Thakur 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807354 JAYRAM THAKUR PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-012-028/2001
(Gogamukh) 		0411091000NRG23310320230364439 01/04/2023 Lalita Thakur 0411091WL020267 Lalita Thakur 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807356 LALITA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-012-028/2001
(Gogamukh) 		0411091000NRG23310320230364441 01/04/2023 Preeti Kumari 0411091WL020267 Preeti Kumari 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807359 PRITI KUMARI BANK OF INDIA(508505)
17 BORDOLONI AS-11-091-012-028/2008
(Gogamukh) 		0411091000NRG23310320230364443 01/04/2023 Rupawati Thakur 0411091WL020267 Rupawati Thakur 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807355 RUPAWATI THAKUR PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-012-029/1381
(Gogamukh) 		0411091000NRG23310320230364450 01/04/2023 Narakanta Medak 0411091WL020267 Narakanta Medak 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807358 NARAKANTA MEDAK PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-012-029/1382
(Gogamukh) 		0411091000NRG23310320230364451 01/04/2023 Remjeem Changmai 0411091WL020267 Remjeem Changmai 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807351 REMJEEM CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-012-039/1431
(Gogamukh) 		0411091000NRG23310320230364461 01/04/2023 PURNAKANTA DOLEY 0411091WL020267 PURNAKANTA DOLEY 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807357 PURNAKANTA DOLEY PUNJAB NATIONAL BANK(508568)
21 BORDOLONI AS-11-091-012-039/2043
(Gogamukh) 		0411091000NRG23310320230364463 01/04/2023 Bikas Doley 0411091WL020267 Bikas Doley 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807350 BIKASH DOLEY PUNJAB NATIONAL BANK(508568)
22 BORDOLONI AS-11-091-012-040/3025
(Gogamukh) 		0411091000NRG23310320230364479 01/04/2023 Chitrarekha Sonowal 0411091WL020267 Chitrarekha Sonowal 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807353 CHITRAREKHA SONOWAL PUNJAB NATIONAL BANK(508568)
23 BORDOLONI AS-11-091-012-040/3050
(Gogamukh) 		0411091000NRG23310320230364480 01/04/2023 Dipu Sonowal 0411091WL020267 Dipu Sonowal 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807352 DIPU SONOWAL PUNJAB NATIONAL BANK(508568)
24 BORDOLONI AS-11-091-012-043/2021
(Gogamukh) 		0411091000NRG23310320230364482 01/04/2023 Kanchan Upadhya 0411091WL020267 Kanchan Upadhya 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807348 MR KANCHAN UPADHYAY STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-012-043/2023
(Gogamukh) 		0411091000NRG23310320230364483 01/04/2023 Tilak Sarmah 0411091WL020267 Tilak Sarmah 00354 PUNB0125220 1145 1145 Processed 26/05/2023 1877807349 TILAK SARMAH INDUSIND BANK(607189)
SubTotal 13740 13740
26 BORDOLONI AS-11-091-006-005/3
(Joyrampur) 		0411091000NRG23310320230365537 01/04/2023 MANIKA KONCH 0411091WL020359 MANIKA KONCH 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807392 MANIK KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-006-005/37
(Joyrampur) 		0411091000NRG23310320230365546 01/04/2023 RUPALI KONCH 0411091WL020359 RUPALI KONCH 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807365 RUPLAL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-006-005/46
(Joyrampur) 		0411091000NRG23310320230365551 01/04/2023 SUNIL NARZARY 0411091WL020359 SUNIL NARZARY 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807397 Sunil Narzary FINO PAYMENTS BANK LTD(608001)
29 BORDOLONI AS-11-091-006-005/48
(Joyrampur) 		0411091000NRG23310320230365552 01/04/2023 RUNUMI KONCH 0411091WL020359 RUNUMI KONCH 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807398 RUNUMI KONCH UCO BANK(607066)
30 BORDOLONI AS-11-091-006-005/49
(Joyrampur) 		0411091000NRG23310320230365553 01/04/2023 Purnima Konch 0411091WL020359 Purnima Konch 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807393 PURNIMA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-006-016/17
(Joyrampur) 		0411091000NRG23310320230365563 01/04/2023 Kritibas Hajong 0411091WL020359 Kritibas Hajong 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807402 KRITIBAS HAJONG AXIS BANK(607153)
32 BORDOLONI AS-11-091-006-016/199
(Joyrampur) 		0411091000NRG23310320230365564 01/04/2023 Raphul Hajong 0411091WL020359 Raphul Hajong 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807407 RUPHUL HOJONG INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORDOLONI AS-11-091-006-016/36
(Joyrampur) 		0411091000NRG23310320230365571 01/04/2023 Bhabana Hajong 0411091WL020359 Bhabana Hajong 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807400 BHAWANA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-006-016/62
(Joyrampur) 		0411091000NRG23310320230365575 01/04/2023 Arpona HAzong 0411091WL020359 Arpona HAzong 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807374 ARPANA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-006-016/76
(Joyrampur) 		0411091000NRG23310320230365577 01/04/2023 RAHIMA HAJONG 0411091WL020359 RAHIMA HAJONG 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807376 RAHIMA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-006-017/47
(Joyrampur) 		0411091000NRG23310320230365586 01/04/2023 Anumati Hajong 0411091WL020359 Anumati Hajong 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1877807378 ANUMATI HAJONG UCO BANK(607066)
SubTotal 12595 12595
37 BORDOLONI AS-11-091-006-016/149
(Joyrampur) 		0411091000NRG23310320230365560 01/04/2023 Sarendra Hajong 0411091WL020359 Sarendra Hajong 00415 SBIN0004318 1145 1145 Processed 26/05/2023 1877807368 MR SARENDRA HAJONG STATE BANK OF INDIA(508548)
38 BORDOLONI AS-11-091-012-028/2658
(Gogamukh) 		0411091000NRG23310320230364444 01/04/2023 Hemanta Chetia 0411091WL020267 Hemanta Chetia 00415 SBIN0004318 1145 1145 Processed 26/05/2023 1877807364 Hemanta Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
39 BORDOLONI AS-11-091-006-005/32
(Joyrampur) 		0411091000NRG23310320230365542 01/04/2023 NILIMA GOYARY 0411091WL020359 NILIMA GOYARY 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807387 NILIMA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORDOLONI AS-11-091-006-016/131
(Joyrampur) 		0411091000NRG23310320230365555 01/04/2023 SUKUNTALA HAJONG 0411091WL020359 SUKUNTALA HAJONG 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807394 SAKUNTALA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-006-016/132
(Joyrampur) 		0411091000NRG23310320230365556 01/04/2023 Kustila Hajong 0411091WL020359 Kustila Hajong 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807401 KUSTILA HAJONG UCO BANK(607066)
42 BORDOLONI AS-11-091-006-017/59
(Joyrampur) 		0411091000NRG23310320230365589 01/04/2023 Damayanti Hajong 0411091WL020359 Damayanti Hajong 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807399 DAYAMANTI HAJONG UCO BANK(607066)
43 BORDOLONI AS-11-091-012-028/1801
(Gogamukh) 		0411091000NRG23310320230364427 01/04/2023 Anjana Chetia 0411091WL020267 Anjana Chetia 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807408 ANJANA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORDOLONI AS-11-091-012-028/1813
(Gogamukh) 		0411091000NRG23310320230364429 01/04/2023 Raju Sutaradhar 0411091WL020267 Raju Sutaradhar 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807366 MR RAJU SUTRADHAR STATE BANK OF INDIA(508548)
45 BORDOLONI AS-11-091-012-028/1895
(Gogamukh) 		0411091000NRG23310320230364431 01/04/2023 Lipika Mandal 0411091WL020267 Lipika Mandal 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807403 LIPIKA BISWAS MANDAL ASSAM GRAMIN VIKASH BANK(607064)
46 BORDOLONI AS-11-091-012-028/1897
(Gogamukh) 		0411091000NRG23310320230364432 01/04/2023 Anjana Pegu 0411091WL020267 Anjana Pegu 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807404 ANJANA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORDOLONI AS-11-091-012-028/1906
(Gogamukh) 		0411091000NRG23310320230364435 01/04/2023 Hemada Chetia 0411091WL020267 Hemada Chetia 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807395 MISS HEMADA HANDIQUE STATE BANK OF INDIA(508548)
48 BORDOLONI AS-11-091-012-028/2008
(Gogamukh) 		0411091000NRG23310320230364442 01/04/2023 Mukesh Thakur 0411091WL020267 Mukesh Thakur 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807363 MR MUKESH THAKUR STATE BANK OF INDIA(508548)
49 BORDOLONI AS-11-091-012-028/2699
(Gogamukh) 		0411091000NRG23310320230364448 01/04/2023 Gitanjali Gogoi 0411091WL020267 Gitanjali Gogoi 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807371 GITANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BORDOLONI AS-11-091-012-039/1399
(Gogamukh) 		0411091000NRG23310320230364458 01/04/2023 DULUMONI DOLEY 0411091WL020267 DULUMONI DOLEY 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807369 DULUMONI DOLEY PUNJAB NATIONAL BANK(508568)
51 BORDOLONI AS-11-091-012-039/1399
(Gogamukh) 		0411091000NRG23310320230364459 01/04/2023 PUNADAY DOLEY 0411091WL020267 PUNADAY DOLEY 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807390 MRS PUNADAY DOLEY STATE BANK OF INDIA(508548)
52 BORDOLONI AS-11-091-012-039/1431
(Gogamukh) 		0411091000NRG23310320230364462 01/04/2023 ELISHA DOLEY 0411091WL020267 ELISHA DOLEY 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807379 MRS ALISHA DOLEY STATE BANK OF INDIA(508548)
53 BORDOLONI AS-11-091-012-039/2057
(Gogamukh) 		0411091000NRG23310320230364465 01/04/2023 Kunjalata Doley 0411091WL020267 Kunjalata Doley 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807396 MISS KUNJALATA DOLEY STATE BANK OF INDIA(508548)
54 BORDOLONI AS-11-091-012-039/2173
(Gogamukh) 		0411091000NRG23310320230364466 01/04/2023 Beuti Doley 0411091WL020267 Beuti Doley 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807367 MRS BEAUTY TAYUNG STATE BANK OF INDIA(508548)
55 BORDOLONI AS-11-091-012-039/2173
(Gogamukh) 		0411091000NRG23310320230364467 01/04/2023 Jugananda Doley 0411091WL020267 Jugananda Doley 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807362 JUGANANDA DOLEY PUNJAB NATIONAL BANK(508568)
56 BORDOLONI AS-11-091-012-039/4303
(Gogamukh) 		0411091000NRG23310320230364468 01/04/2023 Trailukya Kutum 0411091WL020267 Trailukya Kutum 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807370 MR TRAILUKYA KUTUM STATE BANK OF INDIA(508548)
57 BORDOLONI AS-11-091-012-039/849
(Gogamukh) 		0411091000NRG23310320230364469 01/04/2023 JONUMAI PEGU 0411091WL020267 JONUMAI PEGU 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807389 MRS JUNUMAI PEGU STATE BANK OF INDIA(508548)
58 BORDOLONI AS-11-091-012-040/2023
(Gogamukh) 		0411091000NRG23310320230364473 01/04/2023 SABITA SONOWAL 0411091WL020267 SABITA SONOWAL 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807405 SABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
59 BORDOLONI AS-11-091-012-040/2034
(Gogamukh) 		0411091000NRG23310320230364474 01/04/2023 Anila Sutradhar 0411091WL020267 Anila Sutradhar 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807380 ANILA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
60 BORDOLONI AS-11-091-012-040/2169
(Gogamukh) 		0411091000NRG23310320230364475 01/04/2023 Junmoni Sonowal 0411091WL020267 Junmoni Sonowal 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807375 JUNMANI SONOWAL. PUNJAB NATIONAL BANK(508568)
61 BORDOLONI AS-11-091-012-040/2301
(Gogamukh) 		0411091000NRG23310320230364476 01/04/2023 Prativa Konwar Deori 0411091WL020267 Prativa Konwar Deori 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807373 PRATIVA DEORI ASSAM GRAMIN VIKASH BANK(607064)
62 BORDOLONI AS-11-091-012-040/3012
(Gogamukh) 		0411091000NRG23310320230364477 01/04/2023 Manumoti Nath 0411091WL020267 Manumoti Nath 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807377 MRS MANOMATI NATH STATE BANK OF INDIA(508548)
63 BORDOLONI AS-11-091-012-043/2347
(Gogamukh) 		0411091000NRG23310320230364484 01/04/2023 Rita Doley 0411091WL020267 Rita Doley 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877807372 RITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28625 28625
64 BORDOLONI AS-11-091-006-005/28
(Joyrampur) 		0411091000NRG23310320230365534 01/04/2023 NIRMAKSHI KONCH 0411091WL020359 NIRMAKSHI KONCH 00415 SBIN0017659 1145 1145 Processed 26/05/2023 1877807384 NIRMMAKSHI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BORDOLONI AS-11-091-006-005/29
(Joyrampur) 		0411091000NRG23310320230365535 01/04/2023 PUSPA KONCH 0411091WL020359 PUSPA KONCH 00415 SBIN0017659 1145 1145 Processed 26/05/2023 1877807381 PUSPA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BORDOLONI AS-11-091-006-005/3
(Joyrampur) 		0411091000NRG23310320230365538 01/04/2023 MENAKA KONCH 0411091WL020359 MENAKA KONCH 00415 SBIN0017659 1145 1145 Processed 26/05/2023 1877807385 MENAKA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BORDOLONI AS-11-091-006-005/41
(Joyrampur) 		0411091000NRG23310320230365548 01/04/2023 NIRALA KANCH 0411091WL020359 NIRALA KANCH 00415 SBIN0017659 1145 1145 Processed 26/05/2023 1877807388 NIRALA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BORDOLONI AS-11-091-006-016/239
(Joyrampur) 		0411091000NRG23310320230365566 01/04/2023 Daybaki Hajong 0411091WL020359 Daybaki Hajong 00415 SBIN0017659 1145 1145 Processed 26/05/2023 1877807391 DAYBAKI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
69 BORDOLONI AS-11-091-006-016/52
(Joyrampur) 		0411091000NRG23310320230365573 01/04/2023 Debeswar Hajong 0411091WL020359 Debeswar Hajong 00415 SBIN0017659 1145 1145 Processed 26/05/2023 1877807406 DEBESWAR HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
70 BORDOLONI AS-11-091-006-016/88
(Joyrampur) 		0411091000NRG23310320230365578 01/04/2023 Rachani Hajong 0411091WL020359 Rachani Hajong 00415 SBIN0017659 1145 1145 Processed 26/05/2023 1877807382 RACHANI HAJONG UCO BANK(607066)
71 BORDOLONI AS-11-091-006-016/97
(Joyrampur) 		0411091000NRG23310320230365579 01/04/2023 DIPA HAJONG 0411091WL020359 DIPA HAJONG 00415 SBIN0017659 1145 1145 Processed 26/05/2023 1877807386 DIPA HAJANG UCO BANK(607066)
72 BORDOLONI AS-11-091-006-017/14
(Joyrampur) 		0411091000NRG23310320230365580 01/04/2023 Trishula Hajong 0411091WL020359 Trishula Hajong 00415 SBIN0017659 1145 1145 Processed 26/05/2023 1877807383 TRISHULA HAJONG UCO BANK(607066)
SubTotal 10305 10305
73 BORDOLONI AS-11-091-006-005/37
(Joyrampur) 		0411091000NRG23310320230365547 01/04/2023 RAHILA KONCH 0411091WL020359 RAHILA KONCH 00462 UCBA0001362 1145 1145 Processed 26/05/2023 1877807360 RAHILA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BORDOLONI AS-11-091-006-016/21
(Joyrampur) 		0411091000NRG23310320230365565 01/04/2023 Samita Hajong 0411091WL020359 Samita Hajong 00462 UCBA0001362 1145 1145 Processed 26/05/2023 1877807361 SAMITA HAJANG UCO BANK(607066)
SubTotal 2290 2290
75 BORDOLONI AS-11-091-012-029/1385
(Gogamukh) 		0411091000NRG23310320230364453 01/04/2023 Diganta Doley 0411091WL020267 Diganta Doley 00662 BDBL0001487 1145 1145 Processed 26/05/2023 1877807410 DIGANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
76 BORDOLONI AS-11-091-012-040/1493
(Gogamukh) 		0411091000NRG23310320230364471 01/04/2023 Pulak Sonowal 0411091WL020267 Pulak Sonowal 00662 BDBL0001928 1145 1145 Processed 26/05/2023 1877807409 Pulak Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1145 1145
Total 87020 87020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_010423APB_FTO_319 Assam Gramin Vikash Bank PUNB0RRBAGB Goalpara Branch 1145
2 BORDOLONI AS0411091_010423APB_FTO_319 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 12595
3 BORDOLONI AS0411091_010423APB_FTO_319 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1145
4 BORDOLONI AS0411091_010423APB_FTO_319 Punjab National Bank PUNB0125220 Mingmang Branch 13740
5 BORDOLONI AS0411091_010423APB_FTO_319 State Bank of India SBIN0001426 DHEMAJI 12595
6 BORDOLONI AS0411091_010423APB_FTO_319 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2290
7 BORDOLONI AS0411091_010423APB_FTO_319 State Bank of India SBIN0016934 Gogamukh 28625
8 BORDOLONI AS0411091_010423APB_FTO_319 State Bank of India SBIN0017659 DHEMAJI TOWN 10305
9 BORDOLONI AS0411091_010423APB_FTO_319 UCO Bank UCBA0001362 BORDOLONI TINALI 2290
10 BORDOLONI AS0411091_010423APB_FTO_319 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1145
11 BORDOLONI AS0411091_010423APB_FTO_319 Bandhan Bank Limited BDBL0001928 Gogamukh 1145

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