Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:06 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_131223FTO_210948
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-11-091-005-004/523
(Bhebeli) 		0411091000NRG24121220230437661 13/12/2023 Damayanti Gogoi 0411091WL033627 Damayanti Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205800086 Damayanti Gogoi ()
2 BORDOLONI AS-11-091-011-004/915
(Naharbari) 		0411091000NRG24081220230434490 13/12/2023 DEVILOTA MILI 0411091WL033356 DEVILOTA MILI 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205800079 DEVILOTA MILI ()
SubTotal 3808 3808
3 BORDOLONI AS-11-091-002-001/23
(Lotak) 		0411091000NRG24131220230437791 13/12/2023 Dibyajyati Pegu 0411091WL033635 Dibyajyati Pegu 00354 PUNB0125220 238 238 Processed 08/02/2024 0205800085 Dibyajyati Pegu ()
4 BORDOLONI AS-11-091-003-004/93
(Madhya Mingmang) 		0411091000NRG24121220230437707 13/12/2023 Bornali Borah 0411091WL033631 Bornali Borah 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0205800084 Bornali Borah ()
5 BORDOLONI AS-11-091-007-001/1007
(Kachutali) 		0411091000NRG24121220230437564 13/12/2023 Kharga Kumari Chetry 0411091WL033613 Kharga Kumari Chetry 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0205800083 Kharga Kumari Chetry ()
6 BORDOLONI AS-11-091-007-008/987
(Kachutali) 		0411091000NRG24121220230437597 13/12/2023 Hiravoti Pegu 0411091WL033617 Hiravoti Pegu 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0205800088 Hiravoti Pegu ()
7 BORDOLONI AS-11-091-011-002/224
(Naharbari) 		0411091000NRG24131220230438184 13/12/2023 Padmati Mili 0411091WL033657 Padmati Mili 00354 PUNB0125220 2856 2856 Processed 08/02/2024 0205800089 Padmati Mili ()
8 BORDOLONI AS-11-091-011-003/377
(Naharbari) 		0411091000NRG24131220230438186 13/12/2023 Andau Pegu 0411091WL033657 Andau Pegu 00354 PUNB0125220 2856 2856 Processed 08/02/2024 0205800087 Andau Pegu ()
9 BORDOLONI AS-11-091-011-003/506
(Naharbari) 		0411091000NRG24111220230436079 13/12/2023 PRALLAD DOLEY 0411091WL033498 PRALLAD DOLEY 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0205800077 PRALLAD DOLEY ()
10 BORDOLONI AS-11-091-011-003/508
(Naharbari) 		0411091000NRG24111220230436085 13/12/2023 RANI DOLEY 0411091WL033498 RANI DOLEY 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0205800078 RANI DOLEY ()
11 BORDOLONI AS-11-091-011-004/1021
(Naharbari) 		0411091000NRG24081220230434463 13/12/2023 ALOKA PASAR PEGU 0411091WL033356 ALOKA PASAR PEGU 00354 PUNB0125220 1190 1190 Processed 08/02/2024 0205800082 ALOKA PASAR PEGU ()
12 BORDOLONI AS-11-091-011-004/16
(Naharbari) 		0411091000NRG24131220230438190 13/12/2023 Ajoy Mili 0411091WL033657 Ajoy Mili 00354 PUNB0125220 2856 2856 Processed 08/02/2024 0205800090 Ajoy Mili ()
13 BORDOLONI AS-11-091-011-004/906
(Naharbari) 		0411091000NRG24081220230434488 13/12/2023 PICHU PEGU 0411091WL033356 PICHU PEGU 00354 PUNB0125220 952 952 Processed 08/02/2024 0205800081 PICHU PEGU ()
14 BORDOLONI AS-11-091-011-005/1032
(Naharbari) 		0411091000NRG24081220230434498 13/12/2023 MANUJ MILI 0411091WL033356 MANUJ MILI 00354 PUNB0125220 952 952 Processed 08/02/2024 0205800076 MANUJ MILI ()
SubTotal 24752 24752
15 BORDOLONI AS-11-091-001-007/187
(Borbam) 		0411091000NRG24131220230438064 13/12/2023 Ambika konch 0411091WL033649 Ambika konch 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0205800080 MRS AMBIKA KONCH ()
16 BORDOLONI AS-11-091-001-007/214
(Borbam) 		0411091000NRG24131220230438070 13/12/2023 Manish Borah 0411091WL033650 Manish Borah 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0205800114 MRS MANISHA BORA ()
17 BORDOLONI AS-11-091-001-007/46
(Borbam) 		0411091000NRG24131220230438072 13/12/2023 Guna Boruah 0411091WL033650 Guna Boruah 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0205800092 MR GUNA BARUAH ()
18 BORDOLONI AS-11-091-001-017/42
(Borbam) 		0411091000NRG24121220230437640 13/12/2023 Babul Sonowal 0411091WL033623 Babul Sonowal 00415 SBIN0001426 2142 2142 Processed 07/02/2024 0205800102 MR BABUL SONOWAL ()
19 BORDOLONI AS-11-091-001-018/039
(Borbam) 		0411091000NRG24121220230437646 13/12/2023 Dimbeswar Boruah 0411091WL033624 Dimbeswar Boruah 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0205800107 MR DIMBESWAR BORA ()
20 BORDOLONI AS-11-091-001-019/175
(Borbam) 		0411091000NRG24121220230437643 13/12/2023 Ritamoni Chutia 0411091WL033623 Ritamoni Chutia 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0205800113 MRS RITAMONI CHUTIA ()
21 BORDOLONI AS-11-091-001-020/166
(Borbam) 		0411091000NRG24121220230437659 13/12/2023 Anil Sonowal 0411091WL033626 Anil Sonowal 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0205800115 MR ANIL SONOWAL ()
22 BORDOLONI AS-11-091-004-012/126
(Bordoloni) 		0411091000NRG24131220230438171 13/12/2023 Sumi Saren 0411091WL033655 Sumi Saren 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0205800100 MISS SUMI SAREN ()
23 BORDOLONI AS-11-091-010-009/150
(Michamari) 		0411091000NRG24131220230438174 13/12/2023 Albina Choren 0411091WL033655 Albina Choren 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0205800116 MRS ALABINA CHREN ()
SubTotal 21182 21182
24 BORDOLONI AS-11-091-011-003/704
(Naharbari) 		0411091000NRG24111220230436094 13/12/2023 SHASHINATH PEGU 0411091WL033499 SHASHINATH PEGU 00415 SBIN0004318 1428 1428 Processed 07/02/2024 0205800103 MR SHASHINATH PEGU ()
25 BORDOLONI AS-11-091-011-004/162
(Naharbari) 		0411091000NRG24081220230434466 13/12/2023 Kajal Pegu 0411091WL033356 Kajal Pegu 00415 SBIN0004318 1190 1190 Processed 07/02/2024 0205800108 MR KAJAL PEGU ()
26 BORDOLONI AS-11-091-011-004/437
(Naharbari) 		0411091000NRG24081220230434482 13/12/2023 DEVANANDA PEGU 0411091WL033356 DEVANANDA PEGU 00415 SBIN0004318 1190 1190 Processed 07/02/2024 0205800099 MR DEBANANDA PEGU ()
27 BORDOLONI AS-11-091-011-004/437
(Naharbari) 		0411091000NRG24081220230434481 13/12/2023 MANITA PEGU 0411091WL033356 MANITA PEGU 00415 SBIN0004318 952 952 Processed 07/02/2024 0205800093 MRS MANITA PEGU ()
28 BORDOLONI AS-11-091-011-004/891
(Naharbari) 		0411091000NRG24081220230434487 13/12/2023 TORUN PEGU 0411091WL033356 TORUN PEGU 00415 SBIN0004318 1190 1190 Processed 07/02/2024 0205800098 MR TARUN PEGU ()
29 BORDOLONI AS-11-091-011-004/927
(Naharbari) 		0411091000NRG24081220230434491 13/12/2023 RAJU DOLEY 0411091WL033356 RAJU DOLEY 00415 SBIN0004318 1190 1190 Processed 07/02/2024 0205800097 MR RAJU DOLEY ()
30 BORDOLONI AS-11-091-011-006/252
(Naharbari) 		0411091000NRG24081220230434529 13/12/2023 Mrinal Mili 0411091WL033356 Mrinal Mili 00415 SBIN0004318 1190 1190 Processed 07/02/2024 0205800111 MR MRINAL MILI ()
SubTotal 8330 8330
31 BORDOLONI AS-11-091-011-003/377
(Naharbari) 		0411091000NRG24131220230438187 13/12/2023 Tutumani Taid 0411091WL033657 Tutumani Taid 00415 SBIN0010760 2856 2856 Processed 07/02/2024 0205800118 MS TUTUMONI TAID ()
32 BORDOLONI AS-11-091-011-006/252
(Naharbari) 		0411091000NRG24081220230434530 13/12/2023 Padmarani Lagachu 0411091WL033356 Padmarani Lagachu 00415 SBIN0010760 1190 1190 Processed 07/02/2024 0205800112 MS PADMARANI LAGACHU ()
SubTotal 4046 4046
33 BORDOLONI AS-11-091-002-001/23
(Lotak) 		0411091000NRG24131220230437792 13/12/2023 Abhijit Pegu 0411091WL033635 Abhijit Pegu 00415 SBIN0016934 238 238 Processed 07/02/2024 0205800067 MR ABHIJIT PEGU ()
34 BORDOLONI AS-11-091-002-001/23
(Lotak) 		0411091000NRG24131220230437789 13/12/2023 Binud Pegu 0411091WL033635 Binud Pegu 00415 SBIN0016934 238 238 Processed 07/02/2024 0205800053 MR BINOD PEGU ()
35 BORDOLONI AS-11-091-002-001/23
(Lotak) 		0411091000NRG24131220230437790 13/12/2023 Champawati pegu 0411091WL033635 Champawati pegu 00415 SBIN0016934 238 238 Processed 07/02/2024 0205800110 MRS CHAMPAWATI KUTUM PEGU ()
36 BORDOLONI AS-11-091-003-004/93
(Madhya Mingmang) 		0411091000NRG24121220230437704 13/12/2023 MADAN BORAH 0411091WL033631 MADAN BORAH 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800045 MR MADAN BORAH ()
37 BORDOLONI AS-11-091-003-004/93
(Madhya Mingmang) 		0411091000NRG24121220230437705 13/12/2023 MUKESWAR BORAH 0411091WL033631 MUKESWAR BORAH 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800044 MR MUKHESWAR BORA ()
38 BORDOLONI AS-11-091-003-004/93
(Madhya Mingmang) 		0411091000NRG24121220230437706 13/12/2023 PROBHABATI BORAH 0411091WL033631 PROBHABATI BORAH 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800101 MRS PRABHABATI BORAH ()
39 BORDOLONI AS-11-091-003-011/108
(Madhya Mingmang) 		0411091000NRG24121220230437710 13/12/2023 MADHAB SAIKIA 0411091WL033631 MADHAB SAIKIA 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800068 MR MADHAB SAIKIA ()
40 BORDOLONI AS-11-091-003-011/108
(Madhya Mingmang) 		0411091000NRG24121220230437711 13/12/2023 NAYANMONI RONGSUWAL 0411091WL033631 NAYANMONI RONGSUWAL 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800069 MRS NAYANMONI RONGSUWAL ()
41 BORDOLONI AS-11-091-003-011/108
(Madhya Mingmang) 		0411091000NRG24121220230437709 13/12/2023 PALENG SAIKIA 0411091WL033631 PALENG SAIKIA 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800065 MRS PALENG SAIKIA ()
42 BORDOLONI AS-11-091-003-011/108
(Madhya Mingmang) 		0411091000NRG24121220230437708 13/12/2023 PRANJAL SAIKIA 0411091WL033631 PRANJAL SAIKIA 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800091 SHRI PRANJAL SAIKIA ()
43 BORDOLONI AS-11-091-005-002/415
(Bhebeli) 		0411091000NRG24121220230437670 13/12/2023 Basanta Hazarika 0411091WL033628 Basanta Hazarika 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205800066 MR BASANTA HAZARIKA ()
44 BORDOLONI AS-11-091-005-004/523
(Bhebeli) 		0411091000NRG24121220230437662 13/12/2023 Amanisha Gogoi 0411091WL033627 Amanisha Gogoi 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205800061 MRS AMANISHA GOGOI ()
45 BORDOLONI AS-11-091-005-005/419
(Bhebeli) 		0411091000NRG24121220230437663 13/12/2023 Jina Das 0411091WL033627 Jina Das 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205800058 MS JINA DAS ()
46 BORDOLONI AS-11-091-005-011/31
(Bhebeli) 		0411091000NRG24121220230437664 13/12/2023 Dhanyawati Pegu 0411091WL033627 Dhanyawati Pegu 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205800041 MRS DHANAJYOTI PEGU ()
47 BORDOLONI AS-11-091-005-016/180
(Bhebeli) 		0411091000NRG24121220230437666 13/12/2023 Hirankumari Gogoi 0411091WL033627 Hirankumari Gogoi 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205800117 MRS HIRANKUMARI GOGOI ()
48 BORDOLONI AS-11-091-005-018/7
(Bhebeli) 		0411091000NRG24121220230437667 13/12/2023 Bornali Phukon 0411091WL033627 Bornali Phukon 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205800063 MISS BORNALI PHUKAN ()
49 BORDOLONI AS-11-091-005-018/7
(Bhebeli) 		0411091000NRG24121220230437668 13/12/2023 Rangai Chutia 0411091WL033627 Rangai Chutia 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205800062 MR RANGAI CHUTIA ()
50 BORDOLONI AS-11-091-007-001/1007
(Kachutali) 		0411091000NRG24121220230437565 13/12/2023 Ganesh Bd. Chetry 0411091WL033613 Ganesh Bd. Chetry 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800104 MR GANESH BAHADUR CHETRY ()
51 BORDOLONI AS-11-091-007-008/1326
(Kachutali) 		0411091000NRG24121220230437569 13/12/2023 Harimaya Sharma 0411091WL033613 Harimaya Sharma 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800060 MRS HARIMAYA SHARMA ()
52 BORDOLONI AS-11-091-007-008/856
(Kachutali) 		0411091000NRG24121220230437587 13/12/2023 Bitumoni Mili 0411091WL033615 Bitumoni Mili 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205800054 MRS BITUMANI MILI ()
53 BORDOLONI AS-11-091-011-001/99
(Naharbari) 		0411091000NRG24111220230436088 13/12/2023 DIPIKA PEGU 0411091WL033499 DIPIKA PEGU 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0205800051 MRS DIPIKA PEGU ()
54 BORDOLONI AS-11-091-011-003/704
(Naharbari) 		0411091000NRG24111220230436095 13/12/2023 NIRU PEGU 0411091WL033499 NIRU PEGU 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0205800048 MRS NIRU PEGU ()
55 BORDOLONI AS-11-091-011-003/715
(Naharbari) 		0411091000NRG24111220230436096 13/12/2023 RAIGESWAR PEGU 0411091WL033499 RAIGESWAR PEGU 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0205800123 MR RAJESWAR PEGU ()
56 BORDOLONI AS-11-091-011-003/797
(Naharbari) 		0411091000NRG24111220230436097 13/12/2023 AMRAWATI PEDU 0411091WL033499 AMRAWATI PEDU 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0205800106 MISS AMRAWATI MILI ()
57 BORDOLONI AS-11-091-011-004/16
(Naharbari) 		0411091000NRG24131220230438189 13/12/2023 Dipika MIli 0411091WL033657 Dipika MIli 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205800064 MISS DIPIKA MILI ()
58 BORDOLONI AS-11-091-011-004/2
(Naharbari) 		0411091000NRG24081220230434469 13/12/2023 Bhimda Mili 0411091WL033356 Bhimda Mili 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800038 MRS BHIMADA MILI ()
59 BORDOLONI AS-11-091-011-004/24
(Naharbari) 		0411091000NRG24081220230434473 13/12/2023 PURNIMA MILI 0411091WL033356 PURNIMA MILI 00415 SBIN0016934 952 952 Processed 07/02/2024 0205800049 MRS PURNIMA MILI ()
60 BORDOLONI AS-11-091-011-004/24
(Naharbari) 		0411091000NRG24081220230434472 13/12/2023 ROMESH MILI 0411091WL033356 ROMESH MILI 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800050 MR RAMESH MILI ()
61 BORDOLONI AS-11-091-011-004/32
(Naharbari) 		0411091000NRG24081220230434476 13/12/2023 CHENIMAI MILI 0411091WL033356 CHENIMAI MILI 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800039 MS CHENIMAI MILI ()
62 BORDOLONI AS-11-091-011-004/431
(Naharbari) 		0411091000NRG24081220230434480 13/12/2023 BINAPANI MILI 0411091WL033356 BINAPANI MILI 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800037 MISS BINAPANI MILI ()
63 BORDOLONI AS-11-091-011-004/786
(Naharbari) 		0411091000NRG24081220230434483 13/12/2023 ROBIN PEGU 0411091WL033356 ROBIN PEGU 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800096 MR ROBIN PEGU ()
64 BORDOLONI AS-11-091-011-004/786
(Naharbari) 		0411091000NRG24081220230434484 13/12/2023 UMAWATI PEGU 0411091WL033356 UMAWATI PEGU 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800040 MRS UMABATI PEGU ()
65 BORDOLONI AS-11-091-011-004/891
(Naharbari) 		0411091000NRG24081220230434486 13/12/2023 RUNUMAI MILI 0411091WL033356 RUNUMAI MILI 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800043 MRS RUNUMAI MILI ()
66 BORDOLONI AS-11-091-011-004/982
(Naharbari) 		0411091000NRG24081220230434496 13/12/2023 AIJONI PEGU 0411091WL033356 AIJONI PEGU 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800042 MISS AIJANI KAMAN ()
67 BORDOLONI AS-11-091-011-004/984
(Naharbari) 		0411091000NRG24081220230434497 13/12/2023 BASAN MILI 0411091WL033356 BASAN MILI 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800052 MR BASAN MILI ()
68 BORDOLONI AS-11-091-011-005/110
(Naharbari) 		0411091000NRG24081220230434499 13/12/2023 NIRDA MILI 0411091WL033356 NIRDA MILI 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800124 MR NIRODA MILI ()
69 BORDOLONI AS-11-091-011-005/110
(Naharbari) 		0411091000NRG24081220230434500 13/12/2023 NIRON MILI 0411091WL033356 NIRON MILI 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800094 SHRI NIRON MILI ()
70 BORDOLONI AS-11-091-011-005/113
(Naharbari) 		0411091000NRG24081220230434503 13/12/2023 Jagadish Medak 0411091WL033356 Jagadish Medak 00415 SBIN0016934 952 952 Processed 07/02/2024 0205800109 MR JAGADISH MEDAK ()
71 BORDOLONI AS-11-091-011-005/123
(Naharbari) 		0411091000NRG24081220230434504 13/12/2023 KISHUR DOLEY 0411091WL033356 KISHUR DOLEY 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800095 MR KISHOR DOLEY ()
72 BORDOLONI AS-11-091-011-005/659
(Naharbari) 		0411091000NRG24081220230434518 13/12/2023 NISHA MILI 0411091WL033356 NISHA MILI 00415 SBIN0016934 952 952 Processed 07/02/2024 0205800105 MRS NISHA MILI ()
73 BORDOLONI AS-11-091-011-005/870
(Naharbari) 		0411091000NRG24081220230434521 13/12/2023 REKHA MILI 0411091WL033356 REKHA MILI 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800126 MRS REKHA MILI ()
74 BORDOLONI AS-11-091-011-005/874
(Naharbari) 		0411091000NRG24081220230434523 13/12/2023 DIMBESWAR DOLEY 0411091WL033356 DIMBESWAR DOLEY 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800127 MR DIMBESWAR DOLEY ()
75 BORDOLONI AS-11-091-011-005/879
(Naharbari) 		0411091000NRG24081220230434528 13/12/2023 NIMA PEGU 0411091WL033356 NIMA PEGU 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800128 MRS NIMA PEGU ()
76 BORDOLONI AS-11-091-011-006/488
(Naharbari) 		0411091000NRG24081220230434531 13/12/2023 LAMBUDHAR PEGU 0411091WL033356 LAMBUDHAR PEGU 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800046 MR LAMBODHAR PEGU ()
77 BORDOLONI AS-11-091-011-006/488
(Naharbari) 		0411091000NRG24081220230434532 13/12/2023 Pame Pegu 0411091WL033356 Pame Pegu 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800055 MS PANE PEGU ()
78 BORDOLONI AS-11-091-011-006/803
(Naharbari) 		0411091000NRG24081220230434534 13/12/2023 PUSU MILI 0411091WL033356 PUSU MILI 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205800047 MR PUCHU MILI ()
SubTotal 86870 86870
79 BORDOLONI AS-11-091-001-007/115
(Borbam) 		0411091000NRG24131220230438063 13/12/2023 Lalita kakati 0411091WL033649 Lalita kakati 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205800122 LALITA KAKATI ()
80 BORDOLONI AS-11-091-001-007/15
(Borbam) 		0411091000NRG24131220230438068 13/12/2023 Damayanti Kakati 0411091WL033650 Damayanti Kakati 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205800121 DAMYONTI KAKATI ()
81 BORDOLONI AS-11-091-001-007/254
(Borbam) 		0411091000NRG24131220230438071 13/12/2023 Rinkumoni Muktiyar 0411091WL033650 Rinkumoni Muktiyar 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205800119 RINKUMANI MUKTIYAR ()
82 BORDOLONI AS-11-091-001-007/263
(Borbam) 		0411091000NRG24131220230438066 13/12/2023 Juri Bhuyan 0411091WL033649 Juri Bhuyan 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205800120 JURI BHUYAN ()
83 BORDOLONI AS-11-091-001-018/039
(Borbam) 		0411091000NRG24121220230437647 13/12/2023 Dullav Borah 0411091WL033624 Dullav Borah 00462 UCBA0001362 1666 1666 Processed 07/02/2024 0205800056 DURLOVE BORAH ()
84 BORDOLONI AS-11-091-001-019/175
(Borbam) 		0411091000NRG24121220230437644 13/12/2023 Bidhan Chutia 0411091WL033623 Bidhan Chutia 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205800057 BIDHAN CHUTIA ()
85 BORDOLONI AS-11-091-010-005/209
(Michamari) 		0411091000NRG24131220230438173 13/12/2023 Lalita Borgohain 0411091WL033655 Lalita Borgohain 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205800059 LALITI BORGOHAIN ()
86 BORDOLONI AS-11-091-010-005/209
(Michamari) 		0411091000NRG24131220230438172 13/12/2023 Tutumoni Borgohain 0411091WL033655 Tutumoni Borgohain 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205800125 TUTUMONI BORGOHAIN ()
SubTotal 18326 18326
87 BORDOLONI AS-11-091-011-003/876
(Naharbari) 		0411091000NRG24111220230436099 13/12/2023 RADHA KT DOLEY 0411091WL033499 RADHA KT DOLEY 00662 BDBL0001487 1428 1428 Processed 07/02/2024 0205800070 RADHA KT DOLEY ()
SubTotal 1428 1428
88 BORDOLONI AS-11-091-013-010/239
(Ukhamati) 		0411091000NRG24101220230435446 13/12/2023 Parbati Mili 0411091WL033447 Parbati Mili 00688 FINO0000001 238 238 Processed 07/02/2024 0205800071 Parbati Mili ()
SubTotal 238 238
89 BORDOLONI AS-11-091-005-011/28
(Bhebeli) 		0411091000NRG24121220230437671 13/12/2023 Ranjita Doley Pegu 0411091WL033628 Ranjita Doley Pegu 00691 IPOS0000001 2856 2856 Processed 07/02/2024 0205800075 Ranjita Doley Pegu ()
90 BORDOLONI AS-11-091-011-003/526
(Naharbari) 		0411091000NRG24111220230436089 13/12/2023 Harikanta Pegu 0411091WL033499 Harikanta Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0205800073 Harikanta Pegu ()
91 BORDOLONI AS-11-091-011-003/526
(Naharbari) 		0411091000NRG24111220230436091 13/12/2023 Hemolata Pegu 0411091WL033499 Hemolata Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0205800072 Hemolata Pegu ()
92 BORDOLONI AS-11-091-011-003/526
(Naharbari) 		0411091000NRG24111220230436090 13/12/2023 Sameli Pegu 0411091WL033499 Sameli Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0205800074 Sameli Pegu ()
SubTotal 7140 7140
Total 176120 176120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_131223FTO_210948 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 3808
2 BORDOLONI AS0411091_131223FTO_210948 Punjab National Bank PUNB0125220 Mingmang Branch 24752
3 BORDOLONI AS0411091_131223FTO_210948 State Bank of India SBIN0001426 DHEMAJI 21182
4 BORDOLONI AS0411091_131223FTO_210948 State Bank of India SBIN0004318 NHPC GERUKAMUKH 8330
5 BORDOLONI AS0411091_131223FTO_210948 State Bank of India SBIN0010760 DHAKUAKHANA 4046
6 BORDOLONI AS0411091_131223FTO_210948 State Bank of India SBIN0016934 Gogamukh 86870
7 BORDOLONI AS0411091_131223FTO_210948 UCO Bank UCBA0001362 BORDOLONI TINALI 18326
8 BORDOLONI AS0411091_131223FTO_210948 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1428
9 BORDOLONI AS0411091_131223FTO_210948 Fino Payments Bank Ltd FINO0000001 JUINAGAR 238
10 BORDOLONI AS0411091_131223FTO_210948 India Post Payments Bank IPOS0000001 DHEMAJI 7140

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