Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_190523APB_FTO_32313
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-11-091-010-001/14
(Michamari) 		0411091000NRG24170520230067944 19/05/2023 Chiban Swargiary 0411091WL005478 Chiban Swargiary 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172941 SABI SWARGIARY UCO BANK(607066)
2 BORDOLONI AS-11-091-010-001/30
(Michamari) 		0411091000NRG24170520230067951 19/05/2023 Rani Basumatary 0411091WL005478 Rani Basumatary 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172945 RANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-010-001/31
(Michamari) 		0411091000NRG24170520230067952 19/05/2023 Rone Basumatary 0411091WL005478 Rone Basumatary 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172954 RANE BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-010-001/34
(Michamari) 		0411091000NRG24170520230067954 19/05/2023 Jeni Basumatary 0411091WL005478 Jeni Basumatary 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172951 JENI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-010-001/58
(Michamari) 		0411091000NRG24170520230067956 19/05/2023 Budri Narzary 0411091WL005478 Budri Narzary 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172948 BUDRI NARZARY UCO BANK(607066)
6 BORDOLONI AS-11-091-010-001/67
(Michamari) 		0411091000NRG24170520230067962 19/05/2023 Basanti Boro 0411091WL005478 Basanti Boro 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172961 BASANTI BORO ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-010-001/67
(Michamari) 		0411091000NRG24170520230067961 19/05/2023 Thaneswar Boro 0411091WL005478 Thaneswar Boro 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172950 THANESWAR BORO ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-010-001/79
(Michamari) 		0411091000NRG24170520230067966 19/05/2023 PRABIN BASUMATARY 0411091WL005478 PRABIN BASUMATARY 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172949 PRABIN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-010-001/79
(Michamari) 		0411091000NRG24170520230067965 19/05/2023 Subhala Basumatary 0411091WL005478 Subhala Basumatary 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172946 SUBHALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-010-001/82
(Michamari) 		0411091000NRG24170520230067967 19/05/2023 BHUGALI BASUMATARY 0411091WL005478 BHUGALI BASUMATARY 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172962 BHOGALI BASUMATARY PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-010-001/85
(Michamari) 		0411091000NRG24170520230067969 19/05/2023 Dipak Brakshm 0411091WL005478 Dipak Brakshm 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172940 DIPAK BROHMA ASSAM GRAMIN VIKASH BANK(607064)
12 BORDOLONI AS-11-091-010-001/86
(Michamari) 		0411091000NRG24170520230067970 19/05/2023 Dilip Muchahari 0411091WL005478 Dilip Muchahari 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172942 DILIP MUSHAHARY UCO BANK(607066)
13 BORDOLONI AS-11-091-010-003/22
(Michamari) 		0411091000NRG24170520230067981 19/05/2023 JITEN DEORI 0411091WL005478 JITEN DEORI 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172944 JITEN DEORI ASSAM GRAMIN VIKASH BANK(607064)
14 BORDOLONI AS-11-091-010-003/23
(Michamari) 		0411091000NRG24170520230067983 19/05/2023 MANASHRI DEORI 0411091WL005478 MANASHRI DEORI 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172952 MANASI DEORI PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-010-003/38
(Michamari) 		0411091000NRG24170520230067985 19/05/2023 Loknath Mogar 0411091WL005478 Loknath Mogar 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172943 LOK NATH MAGAR ASSAM GRAMIN VIKASH BANK(607064)
16 BORDOLONI AS-11-091-010-003/53
(Michamari) 		0411091000NRG24170520230067989 19/05/2023 SWAPNA DEORI 0411091WL005478 SWAPNA DEORI 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172953 SWAPNA DEORI ASSAM GRAMIN VIKASH BANK(607064)
17 BORDOLONI AS-11-091-010-003/90
(Michamari) 		0411091000NRG24170520230067992 19/05/2023 Manika Deori 0411091WL005478 Manika Deori 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856172957 MRS MANIKA DEORI STATE BANK OF INDIA(508548)
SubTotal 8092 8092
18 BORDOLONI AS-11-091-010-001/1
(Michamari) 		0411091000NRG24170520230067937 19/05/2023 Sri Nameswar Swargiary 0411091WL005478 Sri Nameswar Swargiary 00029 UTBI0RRBAGB 476 476 Processed 25/05/2023 1856172947 NAMESHWAR SWARGIARY UCO BANK(607066)
19 BORDOLONI AS-11-091-010-001/10
(Michamari) 		0411091000NRG24170520230067938 19/05/2023 Smt. Joymati Boro 0411091WL005478 Smt. Joymati Boro 00029 UTBI0RRBAGB 476 476 Processed 25/05/2023 1856172960 JAYMATI BORO ASSAM GRAMIN VIKASH BANK(607064)
20 BORDOLONI AS-11-091-010-001/22
(Michamari) 		0411091000NRG24170520230067949 19/05/2023 Lelin Deuri 0411091WL005478 Lelin Deuri 00029 UTBI0RRBAGB 476 476 Processed 25/05/2023 1856172959 LELIN DEORI PUNJAB NATIONAL BANK(508568)
21 BORDOLONI AS-11-091-010-003/101
(Michamari) 		0411091000NRG24170520230067979 19/05/2023 Dipul Deori 0411091WL005478 Dipul Deori 00029 UTBI0RRBAGB 476 476 Processed 25/05/2023 1856172958 DIPUL DEORI ASSAM GRAMIN VIKASH BANK(607064)
22 BORDOLONI AS-11-091-010-015/195
(Michamari) 		0411091000NRG24170520230068044 19/05/2023 Nirmal Dutta 0411091WL005481 Nirmal Dutta 00029 UTBI0RRBAGB 238 238 Processed 25/05/2023 1856172939 NIRMAL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
23 BORDOLONI AS-11-091-010-015/52
(Michamari) 		0411091000NRG24170520230068058 19/05/2023 Mridul Dutta 0411091WL005481 Mridul Dutta 00029 UTBI0RRBAGB 476 476 Processed 25/05/2023 1856172955 MRIDUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-010-015/62
(Michamari) 		0411091000NRG24170520230068063 19/05/2023 Durgeswar Chutia 0411091WL005481 Durgeswar Chutia 00029 UTBI0RRBAGB 476 476 Processed 25/05/2023 1856172956 DURGESWAR CHUTIA UCO BANK(607066)
SubTotal 3094 3094
25 BORDOLONI AS-11-091-010-001/2
(Michamari) 		0411091000NRG24170520230067948 19/05/2023 Priya Ramchiary 0411091WL005478 Priya Ramchiary 00152 HDFC0009298 476 476 Processed 25/05/2023 1856172938 PRIYA RAMCHIARY UCO BANK(607066)
SubTotal 476 476
26 BORDOLONI AS-11-091-010-001/116
(Michamari) 		0411091000NRG24170520230067942 19/05/2023 Santu Boro 0411091WL005478 Santu Boro 00354 PUNB0125220 476 476 Processed 25/05/2023 1856172890 SANTU BORO PUNJAB NATIONAL BANK(508568)
27 BORDOLONI AS-11-091-010-001/4
(Michamari) 		0411091000NRG24170520230067955 19/05/2023 NAMITA BORO 0411091WL005478 NAMITA BORO 00354 PUNB0125220 476 476 Processed 25/05/2023 1856172889 NAMITA BARO UCO BANK(607066)
28 BORDOLONI AS-11-091-010-001/6
(Michamari) 		0411091000NRG24170520230067958 19/05/2023 THAYCHAGI NARZARY 0411091WL005478 THAYCHAGI NARZARY 00354 PUNB0125220 476 476 Processed 25/05/2023 1856172888 THAYCHAGI NARZARY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
29 BORDOLONI AS-11-091-010-015/101
(Michamari) 		0411091000NRG24170520230068009 19/05/2023 Rijumoni Dutta 0411091WL005481 Rijumoni Dutta 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172920 MS RIJUMONI DUTTA STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-010-015/106
(Michamari) 		0411091000NRG24170520230068012 19/05/2023 Jimi Boruah 0411091WL005481 Jimi Boruah 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172929 JIMI BARUA UCO BANK(607066)
31 BORDOLONI AS-11-091-010-015/107-A
(Michamari) 		0411091000NRG24170520230068013 19/05/2023 Puspalata Chutia 0411091WL005481 Puspalata Chutia 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172926 PUSPALATA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-010-015/11
(Michamari) 		0411091000NRG24170520230068016 19/05/2023 Khirud Changmai 0411091WL005481 Khirud Changmai 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172924 KHIROD CHANGMAI UCO BANK(607066)
33 BORDOLONI AS-11-091-010-015/115
(Michamari) 		0411091000NRG24170520230068022 19/05/2023 DILIP CHUTIA 0411091WL005481 DILIP CHUTIA 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172919 MR DILIP CHUTIA STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-010-015/116
(Michamari) 		0411091000NRG24170520230068023 19/05/2023 DURGAPASHAD CHUTIA 0411091WL005481 DURGAPASHAD CHUTIA 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172918 DURGA PRASAD CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-010-015/120
(Michamari) 		0411091000NRG24170520230068026 19/05/2023 Rumi Boruah 0411091WL005481 Rumi Boruah 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172928 RUMI BARUAH UCO BANK(607066)
36 BORDOLONI AS-11-091-010-015/156
(Michamari) 		0411091000NRG24170520230068032 19/05/2023 MINTU CHUTIA 0411091WL005481 MINTU CHUTIA 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172925 MINTU CHUTIA UCO BANK(607066)
37 BORDOLONI AS-11-091-010-015/160
(Michamari) 		0411091000NRG24170520230068036 19/05/2023 Rupali Dutta 0411091WL005481 Rupali Dutta 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172922 RUPALI DUTTA CHUTIA UCO BANK(607066)
38 BORDOLONI AS-11-091-010-015/163
(Michamari) 		0411091000NRG24170520230068038 19/05/2023 Manu Chutia 0411091WL005481 Manu Chutia 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172931 MANU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-010-015/164
(Michamari) 		0411091000NRG24170520230068039 19/05/2023 Dipak Dutta 0411091WL005481 Dipak Dutta 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172921 DIPAK DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORDOLONI AS-11-091-010-015/204
(Michamari) 		0411091000NRG24170520230068046 19/05/2023 Nupur Chutia 0411091WL005481 Nupur Chutia 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172923 NUPUR CHUTIA UCO BANK(607066)
41 BORDOLONI AS-11-091-010-015/86
(Michamari) 		0411091000NRG24170520230068068 19/05/2023 Nirpen Saikia 0411091WL005481 Nirpen Saikia 00415 SBIN0001426 476 476 Processed 25/05/2023 1856172887 NRIPEN SAIKIA UCO BANK(607066)
SubTotal 6188 6188
42 BORDOLONI AS-11-091-010-001/107
(Michamari) 		0411091000NRG24170520230067939 19/05/2023 Manjit Basumatary 0411091WL005478 Manjit Basumatary 00415 SBIN0016934 476 476 Processed 25/05/2023 1856172932 MR MANJIT SWARGIARY STATE BANK OF INDIA(508548)
43 BORDOLONI AS-11-091-010-001/113
(Michamari) 		0411091000NRG24170520230067941 19/05/2023 Mamoni Narzary Basumatary 0411091WL005478 Mamoni Narzary Basumatary 00415 SBIN0016934 476 476 Processed 25/05/2023 1856172933 MAMONI NARZARY BASUMATARY UCO BANK(607066)
44 BORDOLONI AS-11-091-010-001/113
(Michamari) 		0411091000NRG24170520230067940 19/05/2023 Rabindra Basumatary 0411091WL005478 Rabindra Basumatary 00415 SBIN0016934 476 476 Processed 25/05/2023 1856172937 SHRI RABINDRA BASUMATARY STATE BANK OF INDIA(508548)
45 BORDOLONI AS-11-091-010-001/91
(Michamari) 		0411091000NRG24170520230067971 19/05/2023 Junali Narzari 0411091WL005478 Junali Narzari 00415 SBIN0016934 476 476 Processed 25/05/2023 1856172935 JUNALI NARZARY UCO BANK(607066)
46 BORDOLONI AS-11-091-010-001/93
(Michamari) 		0411091000NRG24170520230067972 19/05/2023 Arun Swargiary 0411091WL005478 Arun Swargiary 00415 SBIN0016934 476 476 Processed 25/05/2023 1856172930 MR ARUN SWARGIARY STATE BANK OF INDIA(508548)
47 BORDOLONI AS-11-091-010-001/94
(Michamari) 		0411091000NRG24170520230067973 19/05/2023 Hangma Basumatary 0411091WL005478 Hangma Basumatary 00415 SBIN0016934 476 476 Processed 25/05/2023 1856172934 HANGMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORDOLONI AS-11-091-010-003/39
(Michamari) 		0411091000NRG24170520230067986 19/05/2023 Monumoti Bordoloi 0411091WL005478 Monumoti Bordoloi 00415 SBIN0016934 476 476 Processed 25/05/2023 1856172927 MONUMOTI BORDOLAI UCO BANK(607066)
49 BORDOLONI AS-11-091-010-015/119
(Michamari) 		0411091000NRG24170520230068025 19/05/2023 ADIT CHUTIA 0411091WL005481 ADIT CHUTIA 00415 SBIN0016934 476 476 Processed 25/05/2023 1856172886 ADIT CHUTIA UCO BANK(607066)
50 BORDOLONI AS-11-091-010-015/69
(Michamari) 		0411091000NRG24170520230068064 19/05/2023 Hemaprabha Dutta 0411091WL005481 Hemaprabha Dutta 00415 SBIN0016934 476 476 Processed 25/05/2023 1856172936 HEMA PRAVA BORUAH UCO BANK(607066)
SubTotal 4284 4284
51 BORDOLONI AS-11-091-010-001/96
(Michamari) 		0411091000NRG24170520230067974 19/05/2023 Rupali Wary 0411091WL005478 Rupali Wary 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172912 RUPALI WARY UCO BANK(607066)
52 BORDOLONI AS-11-091-010-002/24
(Michamari) 		0411091000NRG24170520230067976 19/05/2023 Mich Saren 0411091WL005478 Mich Saren 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172917 MICH SAREN UCO BANK(607066)
53 BORDOLONI AS-11-091-010-015/10-A
(Michamari) 		0411091000NRG24170520230068008 19/05/2023 MAMONI NATH 0411091WL005481 MAMONI NATH 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172897 MAMONI NATH UCO BANK(607066)
54 BORDOLONI AS-11-091-010-015/10-A
(Michamari) 		0411091000NRG24170520230068007 19/05/2023 Putul Nath 0411091WL005481 Putul Nath 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172904 PUTUL NATH UCO BANK(607066)
55 BORDOLONI AS-11-091-010-015/10-A
(Michamari) 		0411091000NRG24170520230068006 19/05/2023 Smt. Mitali Nath 0411091WL005481 Smt. Mitali Nath 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172896 MITALI NATH UCO BANK(607066)
56 BORDOLONI AS-11-091-010-015/102
(Michamari) 		0411091000NRG24170520230068010 19/05/2023 Smt. Lalita Chutia 0411091WL005481 Smt. Lalita Chutia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172893 LALITA CHUTIA UCO BANK(607066)
57 BORDOLONI AS-11-091-010-015/11
(Michamari) 		0411091000NRG24170520230068017 19/05/2023 Pallabi Changmai 0411091WL005481 Pallabi Changmai 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172903 POLLABI CHANGMAI UCO BANK(607066)
58 BORDOLONI AS-11-091-010-015/113
(Michamari) 		0411091000NRG24170520230068020 19/05/2023 Basanta Saikia 0411091WL005481 Basanta Saikia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172915 BASANTA SAIKIA UCO BANK(607066)
59 BORDOLONI AS-11-091-010-015/115
(Michamari) 		0411091000NRG24170520230068021 19/05/2023 LALIT CHUTIA 0411091WL005481 LALIT CHUTIA 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172913 LALIT CHUTIA UCO BANK(607066)
60 BORDOLONI AS-11-091-010-015/122
(Michamari) 		0411091000NRG24170520230068027 19/05/2023 Umesh Chutia 0411091WL005481 Umesh Chutia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172892 UMESH CHUTIA UCO BANK(607066)
61 BORDOLONI AS-11-091-010-015/133
(Michamari) 		0411091000NRG24170520230068030 19/05/2023 Manalisha Chutia Dutta 0411091WL005481 Manalisha Chutia Dutta 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172902 MINAKSHI CHETIA UCO BANK(607066)
62 BORDOLONI AS-11-091-010-015/133
(Michamari) 		0411091000NRG24170520230068029 19/05/2023 Rajib Dutta 0411091WL005481 Rajib Dutta 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172906 RAJIB DUTTA UCO BANK(607066)
63 BORDOLONI AS-11-091-010-015/156
(Michamari) 		0411091000NRG24170520230068031 19/05/2023 TULUMONI CHUTIA 0411091WL005481 TULUMONI CHUTIA 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172909 TULUMAI CHUTIA UCO BANK(607066)
64 BORDOLONI AS-11-091-010-015/158
(Michamari) 		0411091000NRG24170520230068034 19/05/2023 Rina Chutia 0411091WL005481 Rina Chutia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172898 RINA CHUTIA UCO BANK(607066)
65 BORDOLONI AS-11-091-010-015/158
(Michamari) 		0411091000NRG24170520230068033 19/05/2023 Rupan Chutia 0411091WL005481 Rupan Chutia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172910 RUPAN CHUTIA UCO BANK(607066)
66 BORDOLONI AS-11-091-010-015/161
(Michamari) 		0411091000NRG24170520230068037 19/05/2023 Arun Chutia 0411091WL005481 Arun Chutia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172916 ARUN CHUTIA UCO BANK(607066)
67 BORDOLONI AS-11-091-010-015/167
(Michamari) 		0411091000NRG24170520230068040 19/05/2023 Dulu Chetia 0411091WL005481 Dulu Chetia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172908 DULU CHETIA IDBI BANK(607095)
68 BORDOLONI AS-11-091-010-015/178
(Michamari) 		0411091000NRG24170520230068042 19/05/2023 Kanmai Dutta 0411091WL005481 Kanmai Dutta 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172905 KANMAI DUTTA UCO BANK(607066)
69 BORDOLONI AS-11-091-010-015/184
(Michamari) 		0411091000NRG24170520230068043 19/05/2023 Pankaj Boruah 0411091WL005481 Pankaj Boruah 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172894 PANKAJ BORUAH UCO BANK(607066)
70 BORDOLONI AS-11-091-010-015/25
(Michamari) 		0411091000NRG24170520230068052 19/05/2023 Pranab Dutta 0411091WL005481 Pranab Dutta 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172900 PRANAB DUTTA UCO BANK(607066)
71 BORDOLONI AS-11-091-010-015/28
(Michamari) 		0411091000NRG24170520230068053 19/05/2023 PRADIP ROY 0411091WL005481 PRADIP ROY 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172911 PRADIP RAY UCO BANK(607066)
72 BORDOLONI AS-11-091-010-015/39
(Michamari) 		0411091000NRG24170520230068055 19/05/2023 Bina Saikia 0411091WL005481 Bina Saikia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172891 BINA SAIKIA UCO BANK(607066)
73 BORDOLONI AS-11-091-010-015/41
(Michamari) 		0411091000NRG24170520230068057 19/05/2023 Mamani Chutia 0411091WL005481 Mamani Chutia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172899 MAMANI CHUTIA UCO BANK(607066)
74 BORDOLONI AS-11-091-010-015/52
(Michamari) 		0411091000NRG24170520230068059 19/05/2023 Chenehi Dutta 0411091WL005481 Chenehi Dutta 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172907 CHENEHI DUTTA UCO BANK(607066)
75 BORDOLONI AS-11-091-010-015/55
(Michamari) 		0411091000NRG24170520230068060 19/05/2023 Dilip Saikia 0411091WL005481 Dilip Saikia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172895 DILIP SAIKIA UCO BANK(607066)
76 BORDOLONI AS-11-091-010-015/8
(Michamari) 		0411091000NRG24170520230068067 19/05/2023 Sri Jugal Borah 0411091WL005481 Sri Jugal Borah 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172901 JUGAL BORAH BANK OF BARODA(606985)
77 BORDOLONI AS-11-091-010-015/92
(Michamari) 		0411091000NRG24170520230068072 19/05/2023 Jyoti Chutia 0411091WL005481 Jyoti Chutia 00462 UCBA0001362 476 476 Processed 25/05/2023 1856172914 JYOTI CHUTIA UCO BANK(607066)
SubTotal 12852 12852
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_190523APB_FTO_32313 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 8092
2 BORDOLONI AS0411091_190523APB_FTO_32313 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 3094
3 BORDOLONI AS0411091_190523APB_FTO_32313 HDFC Bank HDFC0009298 Dhemaji 476
4 BORDOLONI AS0411091_190523APB_FTO_32313 Punjab National Bank PUNB0125220 Mingmang Branch 1428
5 BORDOLONI AS0411091_190523APB_FTO_32313 State Bank of India SBIN0001426 DHEMAJI 6188
6 BORDOLONI AS0411091_190523APB_FTO_32313 State Bank of India SBIN0016934 Gogamukh 4284
7 BORDOLONI AS0411091_190523APB_FTO_32313 UCO Bank UCBA0001362 BORDOLONI TINALI 12852

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