Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040423APB_FTO_3124
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-11-091-006-013/15
(Joyrampur) 		0411091000NRG23310320230364839 04/04/2023 Baita Sonowal 0411091WL020305 Baita Sonowal 00354 PUNB0125220 1374 1374 Processed 03/05/2023 1174536397 BABITA SONOWAL UCO BANK(607066)
SubTotal 1374 1374
2 BORDOLONI AS-11-091-006-001/108
(Joyrampur) 		0411091000NRG23310320230364782 04/04/2023 Kabita Bora 0411091WL020305 Kabita Bora 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174536421 KABITA BORA UCO BANK(607066)
3 BORDOLONI AS-11-091-006-001/8
(Joyrampur) 		0411091000NRG23310320230364794 04/04/2023 GONESWAR BASUMATARY 0411091WL020305 GONESWAR BASUMATARY 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174536414 MR GONESWAR BASUMATARY STATE BANK OF INDIA(508548)
4 BORDOLONI AS-11-091-006-007/57
(Joyrampur) 		0411091000NRG23310320230364820 04/04/2023 Jamuna Hajong 0411091WL020305 Jamuna Hajong 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174536460 JAMUNA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-006-007/70
(Joyrampur) 		0411091000NRG23310320230364827 04/04/2023 Dropati Hajong 0411091WL020305 Dropati Hajong 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174536458 DROPATI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-006-007/86
(Joyrampur) 		0411091000NRG23310320230364829 04/04/2023 Purnima Hajong 0411091WL020305 Purnima Hajong 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174536457 PURNIMA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-006-008/117
(Joyrampur) 		0411091000NRG23310320230364834 04/04/2023 Ajaykumar Hajong 0411091WL020305 Ajaykumar Hajong 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174536441 AJOY KUMAR HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-006-008/59
(Joyrampur) 		0411091000NRG23310320230364836 04/04/2023 Padmeshwar Hajang 0411091WL020305 Padmeshwar Hajang 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174536412 PADMESWAR HAJONG PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-006-016/152
(Joyrampur) 		0411091000NRG23310320230364849 04/04/2023 Ramita Hajong 0411091WL020305 Ramita Hajong 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174536456 RUMITA HAJONG UCO BANK(607066)
SubTotal 10992 10992
10 BORDOLONI AS-11-091-006-001/96
(Joyrampur) 		0411091000NRG23310320230364799 04/04/2023 Sansuma Basumtary 0411091WL020305 Sansuma Basumtary 00415 SBIN0004318 1374 1374 Processed 03/05/2023 1174536413 SANSUMA BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
11 BORDOLONI AS-11-091-006-001/2
(Joyrampur) 		0411091000NRG23310320230364785 04/04/2023 BIBARI NARZARY 0411091WL020305 BIBARI NARZARY 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536423 BIBARI NARZARY UCO BANK(607066)
12 BORDOLONI AS-11-091-006-001/25
(Joyrampur) 		0411091000NRG23310320230364787 04/04/2023 Anita Basumatary 0411091WL020305 Anita Basumatary 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536440 ANATI BASUMATARY UCO BANK(607066)
13 BORDOLONI AS-11-091-006-001/52
(Joyrampur) 		0411091000NRG23310320230364789 04/04/2023 Nikachi Goyari Basumatary 0411091WL020305 Nikachi Goyari Basumatary 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536449 NIKACHI GOYARY BASUMATARY UCO BANK(607066)
14 BORDOLONI AS-11-091-006-001/54
(Joyrampur) 		0411091000NRG23310320230364790 04/04/2023 NIBARI BASUMATARY 0411091WL020305 NIBARI BASUMATARY 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536431 NIBARI BASUMATARY UCO BANK(607066)
15 BORDOLONI AS-11-091-006-001/65
(Joyrampur) 		0411091000NRG23310320230364793 04/04/2023 SATYAWATI BASUMATARY 0411091WL020305 SATYAWATI BASUMATARY 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536439 SATYAWATI BASUMATARY UCO BANK(607066)
16 BORDOLONI AS-11-091-006-003/55
(Joyrampur) 		0411091000NRG23310320230364802 04/04/2023 Kamal Gortola 0411091WL020305 Kamal Gortola 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536448 KAMAL CHANDRA GORTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-006-004/101
(Joyrampur) 		0411091000NRG23310320230364803 04/04/2023 Dipali Goyary 0411091WL020305 Dipali Goyary 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536424 DIPALI GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-006-004/24
(Joyrampur) 		0411091000NRG23310320230364806 04/04/2023 Rabat Gayari 0411091WL020305 Rabat Gayari 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536416 Rabet Gayary BANK OF BARODA(606985)
19 BORDOLONI AS-11-091-006-007/100
(Joyrampur) 		0411091000NRG23310320230364812 04/04/2023 Rabiram Gayari 0411091WL020305 Rabiram Gayari 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536418 RABIRAM GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-006-007/108
(Joyrampur) 		0411091000NRG23310320230364814 04/04/2023 Mihir Hajong 0411091WL020305 Mihir Hajong 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536417 MIHIRLAL HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-006-007/157
(Joyrampur) 		0411091000NRG23310320230364816 04/04/2023 Hemolata Hajong 0411091WL020305 Hemolata Hajong 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536438 HEMALATA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-006-007/181
(Joyrampur) 		0411091000NRG23310320230364817 04/04/2023 Eanju Hajong 0411091WL020305 Eanju Hajong 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536455 EANJU HAJONG UCO BANK(607066)
23 BORDOLONI AS-11-091-006-007/38
(Joyrampur) 		0411091000NRG23310320230364819 04/04/2023 Prabhati Hajong 0411091WL020305 Prabhati Hajong 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536432 PRATATI HAJONG UCO BANK(607066)
24 BORDOLONI AS-11-091-006-007/59
(Joyrampur) 		0411091000NRG23310320230364822 04/04/2023 Gunadhar Hajong 0411091WL020305 Gunadhar Hajong 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536419 MR GUNADHAR HAJONG STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-006-008/246
(Joyrampur) 		0411091000NRG23310320230364835 04/04/2023 Biraj Hajong 0411091WL020305 Biraj Hajong 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536415 Biraj Hajang BANK OF BARODA(606985)
26 BORDOLONI AS-11-091-006-016/123
(Joyrampur) 		0411091000NRG23310320230364846 04/04/2023 REHENA HAJONG 0411091WL020305 REHENA HAJONG 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536422 REHENA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-006-016/166
(Joyrampur) 		0411091000NRG23310320230364850 04/04/2023 Janachuri Hajong 0411091WL020305 Janachuri Hajong 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174536425 RUNUKA HAJONG UCO BANK(607066)
SubTotal 23358 23358
28 BORDOLONI AS-11-091-006-001/105
(Joyrampur) 		0411091000NRG23310320230364781 04/04/2023 Jonti Bora 0411091WL020305 Jonti Bora 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536435 JONTI BORA UCO BANK(607066)
29 BORDOLONI AS-11-091-006-001/125
(Joyrampur) 		0411091000NRG23310320230364783 04/04/2023 Rashmila Hajang 0411091WL020305 Rashmila Hajang 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536445 RASHMILA HAJONG BASUMATARY UCO BANK(607066)
30 BORDOLONI AS-11-091-006-001/136
(Joyrampur) 		0411091000NRG23310320230364784 04/04/2023 Rachila Basumatary 0411091WL020305 Rachila Basumatary 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536450 RACHILA BASUMATARY UCO BANK(607066)
31 BORDOLONI AS-11-091-006-001/24
(Joyrampur) 		0411091000NRG23310320230364786 04/04/2023 Sarajani Basumatary 0411091WL020305 Sarajani Basumatary 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536436 CHERAJANI BASUMATARY UCO BANK(607066)
32 BORDOLONI AS-11-091-006-001/49
(Joyrampur) 		0411091000NRG23310320230364788 04/04/2023 Malati Basumatary 0411091WL020305 Malati Basumatary 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536464 MISS MALATI BASUMATARY STATE BANK OF INDIA(508548)
33 BORDOLONI AS-11-091-006-001/56
(Joyrampur) 		0411091000NRG23310320230364791 04/04/2023 Sonamali Basumatary 0411091WL020305 Sonamali Basumatary 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536454 SONAMALI BASUMATARY UCO BANK(607066)
34 BORDOLONI AS-11-091-006-001/61
(Joyrampur) 		0411091000NRG23310320230364792 04/04/2023 RIBIKA MUCHAHARY 0411091WL020305 RIBIKA MUCHAHARY 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536443 RIBIKA BORO MOCHAHARY UCO BANK(607066)
35 BORDOLONI AS-11-091-006-001/8
(Joyrampur) 		0411091000NRG23310320230364795 04/04/2023 LABANYA BASUMATARY 0411091WL020305 LABANYA BASUMATARY 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536447 LABANYA BASUMATARY UCO BANK(607066)
36 BORDOLONI AS-11-091-006-001/81
(Joyrampur) 		0411091000NRG23310320230364796 04/04/2023 TULARAM BASUMATARY 0411091WL020305 TULARAM BASUMATARY 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536453 MR TULARAM BASUMATARY STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-006-001/89
(Joyrampur) 		0411091000NRG23310320230364797 04/04/2023 RITA LAHARY 0411091WL020305 RITA LAHARY 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536452 RITA LAHARY UCO BANK(607066)
38 BORDOLONI AS-11-091-006-001/91
(Joyrampur) 		0411091000NRG23310320230364798 04/04/2023 RANGJALI BASUMATARY 0411091WL020305 RANGJALI BASUMATARY 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536451 RANGJALI BORO UCO BANK(607066)
39 BORDOLONI AS-11-091-006-001/99
(Joyrampur) 		0411091000NRG23310320230364800 04/04/2023 DAMAYANTI BASUMATARY 0411091WL020305 DAMAYANTI BASUMATARY 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536459 DAMAYANTI BASUMATARY UCO BANK(607066)
40 BORDOLONI AS-11-091-006-006/138
(Joyrampur) 		0411091000NRG23310320230364810 04/04/2023 Amrita Hajong 0411091WL020305 Amrita Hajong 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536465 MRS AMRITA HAJONG STATE BANK OF INDIA(508548)
41 BORDOLONI AS-11-091-006-007/100
(Joyrampur) 		0411091000NRG23310320230364813 04/04/2023 Gaiday Gayari 0411091WL020305 Gaiday Gayari 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536430 GAIDAY GAYARI UCO BANK(607066)
42 BORDOLONI AS-11-091-006-007/59
(Joyrampur) 		0411091000NRG23310320230364821 04/04/2023 Niramala Hajong 0411091WL020305 Niramala Hajong 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536429 NIRAMILA HAJANG UCO BANK(607066)
43 BORDOLONI AS-11-091-006-007/62
(Joyrampur) 		0411091000NRG23310320230364823 04/04/2023 Dipali Hajong 0411091WL020305 Dipali Hajong 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536427 DIPALI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORDOLONI AS-11-091-006-007/64
(Joyrampur) 		0411091000NRG23310320230364824 04/04/2023 June Hajong 0411091WL020305 June Hajong 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536461 JUNE HAJONG FEDERAL BANK(607165)
45 BORDOLONI AS-11-091-006-007/79
(Joyrampur) 		0411091000NRG23310320230364828 04/04/2023 Rekha Hajong 0411091WL020305 Rekha Hajong 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536462 REKHA HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-006-007/93
(Joyrampur) 		0411091000NRG23310320230364830 04/04/2023 Thelep Basumatary 0411091WL020305 Thelep Basumatary 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536426 THELEP BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORDOLONI AS-11-091-006-007/94
(Joyrampur) 		0411091000NRG23310320230364831 04/04/2023 Tuki Basumatary 0411091WL020305 Tuki Basumatary 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536428 TUKI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORDOLONI AS-11-091-006-013/13
(Joyrampur) 		0411091000NRG23310320230364837 04/04/2023 Kiran Sonowal 0411091WL020305 Kiran Sonowal 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536442 KIRAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BORDOLONI AS-11-091-006-013/14
(Joyrampur) 		0411091000NRG23310320230364838 04/04/2023 Sumi Sonowal 0411091WL020305 Sumi Sonowal 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536463 MRS CHUMI SONOWAL STATE BANK OF INDIA(508548)
50 BORDOLONI AS-11-091-006-013/19
(Joyrampur) 		0411091000NRG23310320230364840 04/04/2023 Purabi Saikia 0411091WL020305 Purabi Saikia 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536434 PURABI SAIKIA UCO BANK(607066)
51 BORDOLONI AS-11-091-006-013/29
(Joyrampur) 		0411091000NRG23310320230364841 04/04/2023 Baidya Sonowal 0411091WL020305 Baidya Sonowal 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536420 MR BOIDYA SONOWAL STATE BANK OF INDIA(508548)
52 BORDOLONI AS-11-091-006-013/29
(Joyrampur) 		0411091000NRG23310320230364842 04/04/2023 Sumitra Sonowal 0411091WL020305 Sumitra Sonowal 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536444 SUMITRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BORDOLONI AS-11-091-006-016/101
(Joyrampur) 		0411091000NRG23310320230364843 04/04/2023 Piyanka Hajong 0411091WL020305 Piyanka Hajong 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536446 PRIYANKA HAJONG UCO BANK(607066)
54 BORDOLONI AS-11-091-006-016/102
(Joyrampur) 		0411091000NRG23310320230364844 04/04/2023 ANANDA HAJONG 0411091WL020305 ANANDA HAJONG 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536433 ANANDA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
55 BORDOLONI AS-11-091-006-016/113
(Joyrampur) 		0411091000NRG23310320230364845 04/04/2023 Inadebi Hajong 0411091WL020305 Inadebi Hajong 00415 SBIN0017659 1374 1374 Processed 03/05/2023 1174536437 INADEBI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38472 38472
56 BORDOLONI AS-11-091-006-003/255
(Joyrampur) 		0411091000NRG23310320230364801 04/04/2023 Debilal Dahal 0411091WL020305 Debilal Dahal 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536410 DEBI LAL DAHAL UCO BANK(607066)
57 BORDOLONI AS-11-091-006-004/106
(Joyrampur) 		0411091000NRG23310320230364804 04/04/2023 Subash Goyary 0411091WL020305 Subash Goyary 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536401 SUBHASH GAYARI UCO BANK(607066)
58 BORDOLONI AS-11-091-006-004/115
(Joyrampur) 		0411091000NRG23310320230364805 04/04/2023 BINOD BASUMATARY 0411091WL020305 BINOD BASUMATARY 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536396 MR BINOD BASUMATARY STATE BANK OF INDIA(508548)
59 BORDOLONI AS-11-091-006-004/3
(Joyrampur) 		0411091000NRG23310320230364807 04/04/2023 KANTA DAIMARY 0411091WL020305 KANTA DAIMARY 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536400 KANTA DAIMARY UCO BANK(607066)
60 BORDOLONI AS-11-091-006-004/5
(Joyrampur) 		0411091000NRG23310320230364808 04/04/2023 MOPHIT NRZARY 0411091WL020305 MOPHIT NRZARY 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536399 MAPHIT NARZARY UCO BANK(607066)
61 BORDOLONI AS-11-091-006-006/122
(Joyrampur) 		0411091000NRG23310320230364809 04/04/2023 Parimal Das 0411091WL020305 Parimal Das 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536402 PARIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 BORDOLONI AS-11-091-006-006/140
(Joyrampur) 		0411091000NRG23310320230364811 04/04/2023 Baijanti Basumatary 0411091WL020305 Baijanti Basumatary 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536409 MRS BAIJONTI BASUMATARY STATE BANK OF INDIA(508548)
63 BORDOLONI AS-11-091-006-007/108
(Joyrampur) 		0411091000NRG23310320230364815 04/04/2023 Ritadebi Hajong 0411091WL020305 Ritadebi Hajong 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536411 RITADEBI HAJONG UCO BANK(607066)
64 BORDOLONI AS-11-091-006-007/34
(Joyrampur) 		0411091000NRG23310320230364818 04/04/2023 Anurodh Hajong 0411091WL020305 Anurodh Hajong 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536398 ANURODH HAJONG UCO BANK(607066)
65 BORDOLONI AS-11-091-006-007/65
(Joyrampur) 		0411091000NRG23310320230364825 04/04/2023 Akhil Das 0411091WL020305 Akhil Das 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536408 AKHIL DAS UCO BANK(607066)
66 BORDOLONI AS-11-091-006-007/65
(Joyrampur) 		0411091000NRG23310320230364826 04/04/2023 Phule Das 0411091WL020305 Phule Das 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536407 PHULE DAS UCO BANK(607066)
67 BORDOLONI AS-11-091-006-007/96
(Joyrampur) 		0411091000NRG23310320230364832 04/04/2023 Daupadi Hajong 0411091WL020305 Daupadi Hajong 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536405 DAUPADI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
68 BORDOLONI AS-11-091-006-007/99
(Joyrampur) 		0411091000NRG23310320230364833 04/04/2023 CHAYADEVI HAJONG 0411091WL020305 CHAYADEVI HAJONG 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536404 CHAYADEVI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
69 BORDOLONI AS-11-091-006-016/149
(Joyrampur) 		0411091000NRG23310320230364847 04/04/2023 Banita Hajong 0411091WL020305 Banita Hajong 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536403 BANITA HAZANG INDIA POST PAYMENTS BANK LIMITED(508528)
70 BORDOLONI AS-11-091-006-016/151
(Joyrampur) 		0411091000NRG23310320230364848 04/04/2023 Utpola Hajong 0411091WL020305 Utpola Hajong 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174536406 UTPALA HAJONG UCO BANK(607066)
SubTotal 20610 20610
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040423APB_FTO_3124 Punjab National Bank PUNB0125220 Mingmang Branch 1374
2 BORDOLONI AS0411091_040423APB_FTO_3124 State Bank of India SBIN0001426 DHEMAJI 10992
3 BORDOLONI AS0411091_040423APB_FTO_3124 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1374
4 BORDOLONI AS0411091_040423APB_FTO_3124 State Bank of India SBIN0016934 Gogamukh 23358
5 BORDOLONI AS0411091_040423APB_FTO_3124 State Bank of India SBIN0017659 DHEMAJI TOWN 38472
6 BORDOLONI AS0411091_040423APB_FTO_3124 UCO Bank UCBA0001362 BORDOLONI TINALI 20610

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