Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:09 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_010423FTO_282
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-11-091-010-011/156
(Michamari) 		0411091000NRG23310320230366182 01/04/2023 Pratima Dutta 0411091WL020379 Pratima Dutta 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172747135 Pratima Dutta ()
SubTotal 1145 1145
2 BORDOLONI AS-11-091-010-011/153
(Michamari) 		0411091000NRG23310320230366172 01/04/2023 Sanjib Dutta 0411091WL020379 Sanjib Dutta 00354 PUNB0074920 1145 1145 Processed 03/05/2023 1172747067 Sanjib Dutta ()
3 BORDOLONI AS-11-091-010-011/153
(Michamari) 		0411091000NRG23310320230366170 01/04/2023 Sanjib Dutta 0411091WL020379 Sanjib Dutta 00354 PUNB0074920 687 687 Processed 03/05/2023 1172747068 Sanjib Dutta ()
4 BORDOLONI AS-11-091-010-011/154
(Michamari) 		0411091000NRG23310320230366176 01/04/2023 Putul Dutta 0411091WL020379 Putul Dutta 00354 PUNB0074920 687 687 Processed 03/05/2023 1172747069 Putul Dutta ()
5 BORDOLONI AS-11-091-010-011/154
(Michamari) 		0411091000NRG23310320230366174 01/04/2023 Putul Dutta 0411091WL020379 Putul Dutta 00354 PUNB0074920 1145 1145 Processed 03/05/2023 1172747070 Putul Dutta ()
SubTotal 3664 3664
6 BORDOLONI AS-11-091-010-004/154
(Michamari) 		0411091000NRG23310320230366132 01/04/2023 Bina Chutia 0411091WL020379 Bina Chutia 00415 SBIN0001426 916 916 Processed 03/05/2023 1172747074 MRS BINA CHUTIA ()
7 BORDOLONI AS-11-091-010-004/154
(Michamari) 		0411091000NRG23310320230366130 01/04/2023 Bina Chutia 0411091WL020379 Bina Chutia 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747073 MRS BINA CHUTIA ()
8 BORDOLONI AS-11-091-010-004/154
(Michamari) 		0411091000NRG23310320230366131 01/04/2023 Bolen Chutia 0411091WL020379 Bolen Chutia 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747085 MR BOLEN CHUTIA ()
9 BORDOLONI AS-11-091-010-004/154
(Michamari) 		0411091000NRG23310320230366133 01/04/2023 Bolen Chutia 0411091WL020379 Bolen Chutia 00415 SBIN0001426 916 916 Processed 03/05/2023 1172747086 MR BOLEN CHUTIA ()
10 BORDOLONI AS-11-091-010-006/113
(Michamari) 		0411091000NRG23310320230366134 01/04/2023 Manoj Gohain 0411091WL020379 Manoj Gohain 00415 SBIN0001426 916 916 Processed 03/05/2023 1172747088 MR MANOJ GOHAIN ()
11 BORDOLONI AS-11-091-010-006/78
(Michamari) 		0411091000NRG23310320230366144 01/04/2023 DILIP GOGOI 0411091WL020379 DILIP GOGOI 00415 SBIN0001426 916 916 Processed 03/05/2023 1172747153 MR DILIP GOGOI ()
12 BORDOLONI AS-11-091-010-006/78
(Michamari) 		0411091000NRG23310320230366142 01/04/2023 DILIP GOGOI 0411091WL020379 DILIP GOGOI 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747152 MR DILIP GOGOI ()
13 BORDOLONI AS-11-091-010-006/78
(Michamari) 		0411091000NRG23310320230366145 01/04/2023 HUMESWARI GOGOI 0411091WL020379 HUMESWARI GOGOI 00415 SBIN0001426 916 916 Processed 03/05/2023 1172747154 MRS SOMESWARI GOGOI ()
14 BORDOLONI AS-11-091-010-006/78
(Michamari) 		0411091000NRG23310320230366143 01/04/2023 HUMESWARI GOGOI 0411091WL020379 HUMESWARI GOGOI 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747155 MRS SOMESWARI GOGOI ()
15 BORDOLONI AS-11-091-010-008/125
(Michamari) 		0411091000NRG23310320230366147 01/04/2023 Jarina Lahan 0411091WL020379 Jarina Lahan 00415 SBIN0001426 916 916 Processed 03/05/2023 1172747148 MISS JERINA LAHON ()
16 BORDOLONI AS-11-091-010-008/155
(Michamari) 		0411091000NRG23310320230366148 01/04/2023 Junali Boruah 0411091WL020379 Junali Boruah 00415 SBIN0001426 916 916 Processed 03/05/2023 1172747157 MRS JONAKI BORUAH ()
17 BORDOLONI AS-11-091-010-008/169
(Michamari) 		0411091000NRG23310320230366149 01/04/2023 Rashmi Saikia 0411091WL020379 Rashmi Saikia 00415 SBIN0001426 916 916 Processed 03/05/2023 1172747147 MISS RASHMI SAIKIA ()
18 BORDOLONI AS-11-091-010-008/171
(Michamari) 		0411091000NRG23310320230366152 01/04/2023 Chanjoy Rajak 0411091WL020379 Chanjoy Rajak 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747087 MR CHANJAY RAJAK ()
19 BORDOLONI AS-11-091-010-008/171
(Michamari) 		0411091000NRG23310320230366154 01/04/2023 Sabita Rajak 0411091WL020379 Sabita Rajak 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747156 MRS SABITA RAJAK ()
20 BORDOLONI AS-11-091-010-011/137
(Michamari) 		0411091000NRG23310320230366157 01/04/2023 PRABAN BORA 0411091WL020379 PRABAN BORA 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747161 MR PABAN BORAH ()
21 BORDOLONI AS-11-091-010-011/137
(Michamari) 		0411091000NRG23310320230366159 01/04/2023 PRABAN BORA 0411091WL020379 PRABAN BORA 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747160 MR PABAN BORAH ()
22 BORDOLONI AS-11-091-010-011/154
(Michamari) 		0411091000NRG23310320230366177 01/04/2023 Birina Gogoi 0411091WL020379 Birina Gogoi 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747077 MRS BERINA DUTTA ()
23 BORDOLONI AS-11-091-010-011/154
(Michamari) 		0411091000NRG23310320230366175 01/04/2023 Birina Gogoi 0411091WL020379 Birina Gogoi 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747078 MRS BERINA DUTTA ()
24 BORDOLONI AS-11-091-010-011/155
(Michamari) 		0411091000NRG23310320230366181 01/04/2023 Monjusmita Dutta 0411091WL020379 Monjusmita Dutta 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747082 MRS MONJUSTMITA GOGOI ()
25 BORDOLONI AS-11-091-010-011/155
(Michamari) 		0411091000NRG23310320230366179 01/04/2023 Monjusmita Dutta 0411091WL020379 Monjusmita Dutta 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747081 MRS MONJUSTMITA GOGOI ()
26 BORDOLONI AS-11-091-010-011/155
(Michamari) 		0411091000NRG23310320230366178 01/04/2023 Rajib Dutta 0411091WL020379 Rajib Dutta 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747072 MR RAJIB DUTTA ()
27 BORDOLONI AS-11-091-010-011/155
(Michamari) 		0411091000NRG23310320230366180 01/04/2023 Rajib Dutta 0411091WL020379 Rajib Dutta 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747071 MR RAJIB DUTTA ()
28 BORDOLONI AS-11-091-010-011/202
(Michamari) 		0411091000NRG23310320230366195 01/04/2023 Biswa Borah 0411091WL020379 Biswa Borah 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747165 MR BISWA BORAH ()
29 BORDOLONI AS-11-091-010-011/202
(Michamari) 		0411091000NRG23310320230366193 01/04/2023 Biswa Borah 0411091WL020379 Biswa Borah 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747164 MR BISWA BORAH ()
30 BORDOLONI AS-11-091-010-011/211
(Michamari) 		0411091000NRG23310320230366200 01/04/2023 Hemanta Saikia 0411091WL020379 Hemanta Saikia 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747084 MRS POMPI BORUAH SAIKIA ()
31 BORDOLONI AS-11-091-010-011/211
(Michamari) 		0411091000NRG23310320230366198 01/04/2023 Hemanta Saikia 0411091WL020379 Hemanta Saikia 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747083 MRS POMPI BORUAH SAIKIA ()
32 BORDOLONI AS-11-091-010-011/37
(Michamari) 		0411091000NRG23310320230366204 01/04/2023 Kunja Dutta 0411091WL020379 Kunja Dutta 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747158 MRS KUNJA DUTTA ()
33 BORDOLONI AS-11-091-010-011/37
(Michamari) 		0411091000NRG23310320230366206 01/04/2023 Kunja Dutta 0411091WL020379 Kunja Dutta 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747159 MRS KUNJA DUTTA ()
34 BORDOLONI AS-11-091-010-018/150
(Michamari) 		0411091000NRG23310320230366225 01/04/2023 Jyoti Chamuah Chutia 0411091WL020379 Jyoti Chamuah Chutia 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747079 MRS JYOTI CHAMUAH CHUTIA ()
35 BORDOLONI AS-11-091-010-018/24
(Michamari) 		0411091000NRG23310320230366226 01/04/2023 MAMONI GOGOI 0411091WL020379 MAMONI GOGOI 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747080 MRS MAMANI GOGOI ()
36 BORDOLONI AS-11-091-010-018/244
(Michamari) 		0411091000NRG23310320230366228 01/04/2023 Dandeswar Gogoi 0411091WL020379 Dandeswar Gogoi 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747151 MR DANDESHWAR GOGOI ()
37 BORDOLONI AS-11-091-010-018/25
(Michamari) 		0411091000NRG23310320230366234 01/04/2023 MANJURI BURA GOHAIN GOGOI 0411091WL020379 MANJURI BURA GOHAIN GOGOI 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747090 MRS MANJURI BURAGOHAINGOGOI ()
38 BORDOLONI AS-11-091-010-018/25
(Michamari) 		0411091000NRG23310320230366231 01/04/2023 MANJURI BURA GOHAIN GOGOI 0411091WL020379 MANJURI BURA GOHAIN GOGOI 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747089 MRS MANJURI BURAGOHAINGOGOI ()
39 BORDOLONI AS-11-091-010-018/25
(Michamari) 		0411091000NRG23310320230366230 01/04/2023 RAJIB GOGOI 0411091WL020379 RAJIB GOGOI 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747163 SHRI RAJIB GOGOI ()
40 BORDOLONI AS-11-091-010-018/25
(Michamari) 		0411091000NRG23310320230366233 01/04/2023 RAJIB GOGOI 0411091WL020379 RAJIB GOGOI 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747162 SHRI RAJIB GOGOI ()
41 BORDOLONI AS-11-091-010-018/51
(Michamari) 		0411091000NRG23310320230366243 01/04/2023 Junti Gogoi 0411091WL020379 Junti Gogoi 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747150 MRS JONTI GOGOI ()
42 BORDOLONI AS-11-091-010-018/51
(Michamari) 		0411091000NRG23310320230366241 01/04/2023 Junti Gogoi 0411091WL020379 Junti Gogoi 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747149 MRS JONTI GOGOI ()
43 BORDOLONI AS-11-091-010-018/53
(Michamari) 		0411091000NRG23310320230366247 01/04/2023 Mun Saikia Gogoi 0411091WL020379 Mun Saikia Gogoi 00415 SBIN0001426 687 687 Processed 03/05/2023 1172747076 MRS MOON SAIKIAGOGOI ()
44 BORDOLONI AS-11-091-010-018/53
(Michamari) 		0411091000NRG23310320230366245 01/04/2023 Mun Saikia Gogoi 0411091WL020379 Mun Saikia Gogoi 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1172747075 MRS MOON SAIKIAGOGOI ()
SubTotal 36869 36869
45 BORDOLONI AS-11-091-010-011/162
(Michamari) 		0411091000NRG23310320230366186 01/04/2023 Rupam Dutta 0411091WL020379 Rupam Dutta 00415 SBIN0016934 687 687 Processed 03/05/2023 1172747166 SHRI RUPAM DUTTA ()
46 BORDOLONI AS-11-091-010-011/162
(Michamari) 		0411091000NRG23310320230366184 01/04/2023 Rupam Dutta 0411091WL020379 Rupam Dutta 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1172747167 SHRI RUPAM DUTTA ()
47 BORDOLONI AS-11-091-010-016/247
(Michamari) 		0411091000NRG23310320230366213 01/04/2023 Sewali Kalita 0411091WL020379 Sewali Kalita 00415 SBIN0016934 687 687 Processed 03/05/2023 1172747091 MRS SEWALI KALITA ()
48 BORDOLONI AS-11-091-010-016/247
(Michamari) 		0411091000NRG23310320230366215 01/04/2023 Sewali Kalita 0411091WL020379 Sewali Kalita 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1172747092 MRS SEWALI KALITA ()
49 BORDOLONI AS-11-091-010-018/263
(Michamari) 		0411091000NRG23310320230366238 01/04/2023 Sunali Chamuah Gogoi 0411091WL020379 Sunali Chamuah Gogoi 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1172747094 MRS SUNALI CHAMUAH GOGOI ()
50 BORDOLONI AS-11-091-010-018/263
(Michamari) 		0411091000NRG23310320230366236 01/04/2023 Sunali Chamuah Gogoi 0411091WL020379 Sunali Chamuah Gogoi 00415 SBIN0016934 687 687 Processed 03/05/2023 1172747093 MRS SUNALI CHAMUAH GOGOI ()
51 BORDOLONI AS-11-091-010-018/53
(Michamari) 		0411091000NRG23310320230366244 01/04/2023 Niranjan Gogoi 0411091WL020379 Niranjan Gogoi 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1172747095 MR NIRANJAN GOGOI ()
52 BORDOLONI AS-11-091-010-018/53
(Michamari) 		0411091000NRG23310320230366246 01/04/2023 Niranjan Gogoi 0411091WL020379 Niranjan Gogoi 00415 SBIN0016934 687 687 Processed 03/05/2023 1172747096 MR NIRANJAN GOGOI ()
SubTotal 7328 7328
53 BORDOLONI AS-11-091-010-001/58
(Michamari) 		0411091000NRG23310320230366129 01/04/2023 Bashanti Narzary 0411091WL020379 Bashanti Narzary 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747098 BASANTI NARZARY ()
54 BORDOLONI AS-11-091-010-006/114
(Michamari) 		0411091000NRG23310320230366135 01/04/2023 Mileswari Gohain 0411091WL020379 Mileswari Gohain 00462 UCBA0001362 916 916 Processed 03/05/2023 1172747130 MILESHWARI GOHAIN ()
55 BORDOLONI AS-11-091-010-006/14
(Michamari) 		0411091000NRG23310320230366137 01/04/2023 Smt. Brinda Gogoi 0411091WL020379 Smt. Brinda Gogoi 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747133 BINDA GOGOI ()
56 BORDOLONI AS-11-091-010-006/14
(Michamari) 		0411091000NRG23310320230366136 01/04/2023 Sri Kiran Gogoi 0411091WL020379 Sri Kiran Gogoi 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747107 KIRAN GOGOI ()
57 BORDOLONI AS-11-091-010-006/52
(Michamari) 		0411091000NRG23310320230366141 01/04/2023 BINITA GOGOI 0411091WL020379 BINITA GOGOI 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747142 SBINITA GOGOI ()
58 BORDOLONI AS-11-091-010-006/52
(Michamari) 		0411091000NRG23310320230366140 01/04/2023 BINITA GOGOI 0411091WL020379 BINITA GOGOI 00462 UCBA0001362 916 916 Processed 03/05/2023 1172747141 SBINITA GOGOI ()
59 BORDOLONI AS-11-091-010-008/125
(Michamari) 		0411091000NRG23310320230366146 01/04/2023 Rupali Lahan 0411091WL020379 Rupali Lahan 00462 UCBA0001362 916 916 Processed 03/05/2023 1172747110 RUPALI LAHAN ()
60 BORDOLONI AS-11-091-010-008/171
(Michamari) 		0411091000NRG23310320230366153 01/04/2023 Sushil Rajak 0411091WL020379 Sushil Rajak 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747108 SUSHIL RAJAK ()
61 BORDOLONI AS-11-091-010-011/129
(Michamari) 		0411091000NRG23310320230366156 01/04/2023 Durna Dutta 0411091WL020379 Durna Dutta 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747143 DURNA DUTTA ()
62 BORDOLONI AS-11-091-010-011/129
(Michamari) 		0411091000NRG23310320230366155 01/04/2023 Durna Dutta 0411091WL020379 Durna Dutta 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747144 DURNA DUTTA ()
63 BORDOLONI AS-11-091-010-011/137
(Michamari) 		0411091000NRG23310320230366158 01/04/2023 PARARI BORA 0411091WL020379 PARARI BORA 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747099 PAPARI DUTTA W/O-PABAN BORAH ()
64 BORDOLONI AS-11-091-010-011/137
(Michamari) 		0411091000NRG23310320230366160 01/04/2023 PARARI BORA 0411091WL020379 PARARI BORA 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747100 PAPARI DUTTA W/O-PABAN BORAH ()
65 BORDOLONI AS-11-091-010-011/138
(Michamari) 		0411091000NRG23310320230366161 01/04/2023 NABIN DUTTA 0411091WL020379 NABIN DUTTA 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747097 NABIN DUTTA ()
66 BORDOLONI AS-11-091-010-011/152
(Michamari) 		0411091000NRG23310320230366168 01/04/2023 Bhaikan Dutta 0411091WL020379 Bhaikan Dutta 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747131 BHAIKAN DUTTA ()
67 BORDOLONI AS-11-091-010-011/152
(Michamari) 		0411091000NRG23310320230366166 01/04/2023 Bhaikan Dutta 0411091WL020379 Bhaikan Dutta 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747132 BHAIKAN DUTTA ()
68 BORDOLONI AS-11-091-010-011/153
(Michamari) 		0411091000NRG23310320230366171 01/04/2023 Momi Dutta 0411091WL020379 Momi Dutta 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747116 MOMI LALUNG DUTTA ()
69 BORDOLONI AS-11-091-010-011/153
(Michamari) 		0411091000NRG23310320230366173 01/04/2023 Momi Dutta 0411091WL020379 Momi Dutta 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747115 MOMI LALUNG DUTTA ()
70 BORDOLONI AS-11-091-010-011/162
(Michamari) 		0411091000NRG23310320230366183 01/04/2023 Manjumoni Dutta 0411091WL020379 Manjumoni Dutta 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747104 MONJUMONI DUTTA ()
71 BORDOLONI AS-11-091-010-011/162
(Michamari) 		0411091000NRG23310320230366185 01/04/2023 Manjumoni Dutta 0411091WL020379 Manjumoni Dutta 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747103 MONJUMONI DUTTA ()
72 BORDOLONI AS-11-091-010-011/18
(Michamari) 		0411091000NRG23310320230366190 01/04/2023 KAMAL CHAUDHARY 0411091WL020379 KAMAL CHAUDHARY 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747105 KAMAL CHOWDHURI ()
73 BORDOLONI AS-11-091-010-011/18
(Michamari) 		0411091000NRG23310320230366187 01/04/2023 KAMAL CHAUDHARY 0411091WL020379 KAMAL CHAUDHARY 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747106 KAMAL CHOWDHURI ()
74 BORDOLONI AS-11-091-010-011/18
(Michamari) 		0411091000NRG23310320230366189 01/04/2023 PUTALI CHAUDHARY 0411091WL020379 PUTALI CHAUDHARY 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747138 PUTALI CHOWDHURI ()
75 BORDOLONI AS-11-091-010-011/18
(Michamari) 		0411091000NRG23310320230366188 01/04/2023 TILOMANI KHANIKAR CHAUDHARY 0411091WL020379 TILOMANI KHANIKAR CHAUDHARY 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747139 TILUMONI KHANIKAR ()
76 BORDOLONI AS-11-091-010-011/18
(Michamari) 		0411091000NRG23310320230366191 01/04/2023 TILOMANI KHANIKAR CHAUDHARY 0411091WL020379 TILOMANI KHANIKAR CHAUDHARY 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747140 TILUMONI KHANIKAR ()
77 BORDOLONI AS-11-091-010-011/202
(Michamari) 		0411091000NRG23310320230366192 01/04/2023 Bebi Chutia Borah 0411091WL020379 Bebi Chutia Borah 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747146 BABI CHUTIA ()
78 BORDOLONI AS-11-091-010-011/202
(Michamari) 		0411091000NRG23310320230366194 01/04/2023 Bebi Chutia Borah 0411091WL020379 Bebi Chutia Borah 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747145 BABI CHUTIA ()
79 BORDOLONI AS-11-091-010-011/203
(Michamari) 		0411091000NRG23310320230366196 01/04/2023 Ranjit Dutta 0411091WL020379 Ranjit Dutta 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747137 RANJIT DUTTA ()
80 BORDOLONI AS-11-091-010-011/211
(Michamari) 		0411091000NRG23310320230366197 01/04/2023 Pompi Saikia 0411091WL020379 Pompi Saikia 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747118 POMPI BORUAH SAIKIA ()
81 BORDOLONI AS-11-091-010-011/211
(Michamari) 		0411091000NRG23310320230366199 01/04/2023 Pompi Saikia 0411091WL020379 Pompi Saikia 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747117 POMPI BORUAH SAIKIA ()
82 BORDOLONI AS-11-091-010-011/212
(Michamari) 		0411091000NRG23310320230366201 01/04/2023 Rinkumoni Handique 0411091WL020379 Rinkumoni Handique 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747111 RINGKUMANI HANDIQUE ()
83 BORDOLONI AS-11-091-010-011/37
(Michamari) 		0411091000NRG23310320230366203 01/04/2023 Dimbeswar Dutta 0411091WL020379 Dimbeswar Dutta 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747126 DIMBESWAR DUTTA ()
84 BORDOLONI AS-11-091-010-011/37
(Michamari) 		0411091000NRG23310320230366205 01/04/2023 Dimbeswar Dutta 0411091WL020379 Dimbeswar Dutta 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747125 DIMBESWAR DUTTA ()
85 BORDOLONI AS-11-091-010-011/43
(Michamari) 		0411091000NRG23310320230366207 01/04/2023 Sri Babul Dutta 0411091WL020379 Sri Babul Dutta 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747136 BABUL DUTTA ()
86 BORDOLONI AS-11-091-010-011/62
(Michamari) 		0411091000NRG23310320230366209 01/04/2023 KALPANA BARUAH 0411091WL020379 KALPANA BARUAH 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747124 KALPANA BARUAH ()
87 BORDOLONI AS-11-091-010-011/62
(Michamari) 		0411091000NRG23310320230366208 01/04/2023 SUREN BARUAH 0411091WL020379 SUREN BARUAH 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747114 SUREN BARUAH ()
88 BORDOLONI AS-11-091-010-011/89
(Michamari) 		0411091000NRG23310320230366212 01/04/2023 FULU DUTTA 0411091WL020379 FULU DUTTA 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747112 FULU DUTTA ()
89 BORDOLONI AS-11-091-010-011/89
(Michamari) 		0411091000NRG23310320230366211 01/04/2023 FULU DUTTA 0411091WL020379 FULU DUTTA 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747113 FULU DUTTA ()
90 BORDOLONI AS-11-091-010-016/247
(Michamari) 		0411091000NRG23310320230366216 01/04/2023 Babul Kalita 0411091WL020379 Babul Kalita 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747123 BABUL KALITA ()
91 BORDOLONI AS-11-091-010-016/247
(Michamari) 		0411091000NRG23310320230366214 01/04/2023 Babul Kalita 0411091WL020379 Babul Kalita 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747122 BABUL KALITA ()
92 BORDOLONI AS-11-091-010-018/144
(Michamari) 		0411091000NRG23310320230366219 01/04/2023 Ananta Lahan 0411091WL020379 Ananta Lahan 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747102 ANANTA LAHAN ()
93 BORDOLONI AS-11-091-010-018/144
(Michamari) 		0411091000NRG23310320230366221 01/04/2023 Ananta Lahan 0411091WL020379 Ananta Lahan 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747101 ANANTA LAHAN ()
94 BORDOLONI AS-11-091-010-018/144
(Michamari) 		0411091000NRG23310320230366220 01/04/2023 Bidyawati Lahan 0411091WL020379 Bidyawati Lahan 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747128 BIDYAWATI LAHAN ()
95 BORDOLONI AS-11-091-010-018/144
(Michamari) 		0411091000NRG23310320230366222 01/04/2023 Bidyawati Lahan 0411091WL020379 Bidyawati Lahan 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747129 BIDYAWATI LAHAN ()
96 BORDOLONI AS-11-091-010-018/150
(Michamari) 		0411091000NRG23310320230366224 01/04/2023 Chandra Chutia 0411091WL020379 Chandra Chutia 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747120 CHANDRA CHUTIA ()
97 BORDOLONI AS-11-091-010-018/150
(Michamari) 		0411091000NRG23310320230366223 01/04/2023 Chandra Chutia 0411091WL020379 Chandra Chutia 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747119 CHANDRA CHUTIA ()
98 BORDOLONI AS-11-091-010-018/244
(Michamari) 		0411091000NRG23310320230366227 01/04/2023 Sunu Gogoi 0411091WL020379 Sunu Gogoi 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747134 SUNU GOGOI ()
99 BORDOLONI AS-11-091-010-018/48
(Michamari) 		0411091000NRG23310320230366239 01/04/2023 Bireswar Gogoi 0411091WL020379 Bireswar Gogoi 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747127 BIRESWAR GOGOI ()
100 BORDOLONI AS-11-091-010-018/48
(Michamari) 		0411091000NRG23310320230366240 01/04/2023 Golapi Gogoi 0411091WL020379 Golapi Gogoi 00462 UCBA0001362 687 687 Processed 03/05/2023 1172747121 GOLAPI GOGOI ()
101 BORDOLONI AS-11-091-010-018/69
(Michamari) 		0411091000NRG23310320230366248 01/04/2023 Lakhiprabha Chutia 0411091WL020379 Lakhiprabha Chutia 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1172747109 LAKHIPRABHA CHUTIA ()
SubTotal 46716 46716
Total 95722 95722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_010423FTO_282 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1145
2 BORDOLONI AS0411091_010423FTO_282 Punjab National Bank PUNB0074920 Dhemaji 3664
3 BORDOLONI AS0411091_010423FTO_282 State Bank of India SBIN0001426 DHEMAJI 36869
4 BORDOLONI AS0411091_010423FTO_282 State Bank of India SBIN0016934 Gogamukh 7328
5 BORDOLONI AS0411091_010423FTO_282 UCO Bank UCBA0001362 BORDOLONI TINALI 46716

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