Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:35 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_211223APB_FTO_218512
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-11-091-002-001/22
(Lotak) 		0411091000NRG24141220230439296 21/12/2023 Rukmini Pegu 0411091WL033773 Rukmini Pegu 00029 PUNB0RRBAGB 238 238 Processed 08/02/2024 0236133518 RUKMINI PEGU PUNJAB NATIONAL BANK(508568)
2 BORDOLONI AS-11-091-005-002/123
(Bhebeli) 		0411091000NRG24211220230446213 21/12/2023 HEMANTA DEKA 0411091WL034367 HEMANTA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133526 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-005-002/141
(Bhebeli) 		0411091000NRG24211220230446216 21/12/2023 LINA BHARA 0411091WL034367 LINA BHARA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133525 LINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-005-002/141
(Bhebeli) 		0411091000NRG24211220230445801 21/12/2023 LINA BHARA 0411091WL034338 LINA BHARA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133524 LINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-005-007/31
(Bhebeli) 		0411091000NRG24211220230446313 21/12/2023 Hari Chandra Pegu 0411091WL034372 Hari Chandra Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0236133529 HARICHADRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-005-018/176
(Bhebeli) 		0411091000NRG24211220230445757 21/12/2023 Junmoni Nath 0411091WL034333 Junmoni Nath 00029 PUNB0RRBAGB 2856 2856 Processed 08/02/2024 0236133523 JUNMONI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-012-031/3009
(Gogamukh) 		0411091000NRG24191220230443608 21/12/2023 Monikanta Gogoi 0411091WL034168 Monikanta Gogoi 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236133517 MONI KANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-012-039/560
(Gogamukh) 		0411091000NRG24191220230443600 21/12/2023 Rupeswari Doley 0411091WL034167 Rupeswari Doley 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236133520 RUPESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-012-039/567
(Gogamukh) 		0411091000NRG24191220230443616 21/12/2023 JOGANANDA KUTUM 0411091WL034169 JOGANANDA KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236133519 JOGANANDA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-012-041/2341
(Gogamukh) 		0411091000NRG24191220230443596 21/12/2023 Khelan Talukdar 0411091WL034166 Khelan Talukdar 00029 PUNB0RRBAGB 2856 2856 Processed 08/02/2024 0236133516 KHELAN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-012-041/2342
(Gogamukh) 		0411091000NRG24191220230443604 21/12/2023 Dipima Hazarika 0411091WL034167 Dipima Hazarika 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236133530 DIPEMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24990 24990
12 BORDOLONI AS-11-091-005-002/118
(Bhebeli) 		0411091000NRG24211220230446269 21/12/2023 TILAK HAZARIKA 0411091WL034372 TILAK HAZARIKA 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0236133527 TILAK HAZARIKA PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-005-002/161
(Bhebeli) 		0411091000NRG24211220230446281 21/12/2023 DIPAMONI BORAH 0411091WL034372 DIPAMONI BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0236133528 DIPAMONI DUTTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-005-002/184
(Bhebeli) 		0411091000NRG24211220230446292 21/12/2023 Sunil Neog 0411091WL034372 Sunil Neog 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0236133515 MR SUNIL NEOG STATE BANK OF INDIA(508548)
15 BORDOLONI AS-11-091-005-016/125
(Bhebeli) 		0411091000NRG24211220230445933 21/12/2023 SORUMAI BORDOLOI 0411091WL034345 SORUMAI BORDOLOI 00029 UTBI0RRBAGB 2856 2856 Processed 08/02/2024 0236133522 MRS SARUMAI BORDOLOI STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-008-015/561
(Mingmang) 		0411091000NRG24201220230444683 21/12/2023 Bishtirekha Pegu 0411091WL034255 Bishtirekha Pegu 00029 UTBI0RRBAGB 2618 2618 Processed 08/02/2024 0236133521 BISHTIREKHA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 9758 9758
17 BORDOLONI AS-11-091-005-002/116
(Bhebeli) 		0411091000NRG24211220230446266 21/12/2023 Mukul saikia 0411091WL034372 Mukul saikia 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133446 MUKUL SAIKIA PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-005-002/118
(Bhebeli) 		0411091000NRG24211220230446211 21/12/2023 Dalimi Hazarika 0411091WL034367 Dalimi Hazarika 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133450 DALIMI HAZARIKA PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-005-002/125
(Bhebeli) 		0411091000NRG24211220230446272 21/12/2023 Roshmi Neog 0411091WL034372 Roshmi Neog 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133443 RASHMI HAZARIKA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-005-002/130
(Bhebeli) 		0411091000NRG24211220230446275 21/12/2023 Rekha Bora 0411091WL034372 Rekha Bora 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133445 REKHA BORAH PUNJAB NATIONAL BANK(508568)
21 BORDOLONI AS-11-091-005-002/157
(Bhebeli) 		0411091000NRG24211220230446217 21/12/2023 Jjoti Bora 0411091WL034367 Jjoti Bora 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133546 JYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-005-002/157
(Bhebeli) 		0411091000NRG24211220230446218 21/12/2023 Khagen Bora 0411091WL034367 Khagen Bora 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133441 KHAGEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-005-002/166
(Bhebeli) 		0411091000NRG24211220230446284 21/12/2023 Jiten Saikia 0411091WL034372 Jiten Saikia 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133438 JITEN SAIKIA PUNJAB NATIONAL BANK(508568)
24 BORDOLONI AS-11-091-005-002/171
(Bhebeli) 		0411091000NRG24211220230446287 21/12/2023 Hemanta Saikia 0411091WL034372 Hemanta Saikia 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133440 HEMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-005-002/171
(Bhebeli) 		0411091000NRG24211220230446288 21/12/2023 Molita Saikia 0411091WL034372 Molita Saikia 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133448 MOLITA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-005-002/221
(Bhebeli) 		0411091000NRG24211220230446294 21/12/2023 Dinu Basumatary 0411091WL034372 Dinu Basumatary 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133449 DINU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-008-009/322
(Mingmang) 		0411091000NRG24201220230444699 21/12/2023 Rupamani Baruah 0411091WL034260 Rupamani Baruah 00354 PUNB0125220 2618 2618 Processed 08/02/2024 0236133447 RUPAMANI BARUA PUNJAB NATIONAL BANK(508568)
28 BORDOLONI AS-11-091-008-011/561
(Mingmang) 		0411091000NRG24201220230444688 21/12/2023 Juli Gogoi 0411091WL034259 Juli Gogoi 00354 PUNB0125220 2618 2618 Processed 08/02/2024 0236133452 JULI GOGOI KACHARI PUNJAB NATIONAL BANK(508568)
29 BORDOLONI AS-11-091-008-011/664
(Mingmang) 		0411091000NRG24201220230444692 21/12/2023 Ruhita Pegu Goshmir 0411091WL034259 Ruhita Pegu Goshmir 00354 PUNB0125220 2618 2618 Processed 08/02/2024 0236133451 RUHITA PEGU GOSHMIR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-008-012/224
(Mingmang) 		0411091000NRG24201220230444694 21/12/2023 RIJUMONI DOLEY 0411091WL034259 RIJUMONI DOLEY 00354 PUNB0125220 2618 2618 Processed 08/02/2024 0236133543 RIJUMONI DOLEY PUNJAB NATIONAL BANK(508568)
31 BORDOLONI AS-11-091-008-018/480
(Mingmang) 		0411091000NRG24201220230444662 21/12/2023 Puneswari Pegu 0411091WL034253 Puneswari Pegu 00354 PUNB0125220 2618 2618 Processed 08/02/2024 0236133442 PUNESWARI MEDHI PUNJAB NATIONAL BANK(508568)
32 BORDOLONI AS-11-091-008-024/290
(Mingmang) 		0411091000NRG24201220230444687 21/12/2023 Bidya Saikia 0411091WL034258 Bidya Saikia 00354 PUNB0125220 1190 1190 Processed 08/02/2024 0236133547 BIDYA SAIKIA PUNJAB NATIONAL BANK(508568)
33 BORDOLONI AS-11-091-008-025/721
(Mingmang) 		0411091000NRG24201220230444655 21/12/2023 Nilima Mili 0411091WL034252 Nilima Mili 00354 PUNB0125220 2618 2618 Processed 08/02/2024 0236133454 NILIMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-011-002/1538
(Naharbari) 		0411091000NRG24211220230445821 21/12/2023 Anjita Doley 0411091WL034341 Anjita Doley 00354 PUNB0125220 1904 1904 Processed 08/02/2024 0236133544 ANJITA DOLEY PUNJAB NATIONAL BANK(508568)
35 BORDOLONI AS-11-091-011-002/1538
(Naharbari) 		0411091000NRG24211220230445822 21/12/2023 Manij Doley 0411091WL034341 Manij Doley 00354 PUNB0125220 1904 1904 Processed 08/02/2024 0236133455 MANOJ DOLEY PUNJAB NATIONAL BANK(508568)
36 BORDOLONI AS-11-091-011-003/211
(Naharbari) 		0411091000NRG24211220230445802 21/12/2023 Abanti Doley 0411091WL034339 Abanti Doley 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133545 ABANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BORDOLONI AS-11-091-011-003/911
(Naharbari) 		0411091000NRG24211220230445804 21/12/2023 Dibakor Doley 0411091WL034339 Dibakor Doley 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236133542 DIBAKAR DOLEY PUNJAB NATIONAL BANK(508568)
38 BORDOLONI AS-11-091-012-029/1284
(Gogamukh) 		0411091000NRG24191220230443590 21/12/2023 Dipak Basumatary 0411091WL034166 Dipak Basumatary 00354 PUNB0125220 1666 1666 Processed 08/02/2024 0236133457 DIPAK BASUMATARY PUNJAB NATIONAL BANK(508568)
39 BORDOLONI AS-11-091-012-031/1328
(Gogamukh) 		0411091000NRG24191220230443597 21/12/2023 Rekha Gogoi 0411091WL034167 Rekha Gogoi 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0236133439 REKHA GOGOI PUNJAB NATIONAL BANK(508568)
40 BORDOLONI AS-11-091-012-031/3009
(Gogamukh) 		0411091000NRG24191220230443607 21/12/2023 Tilu Gogoi 0411091WL034168 Tilu Gogoi 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0236133444 TULU GOGOI PUNJAB NATIONAL BANK(508568)
41 BORDOLONI AS-11-091-012-039/1431
(Gogamukh) 		0411091000NRG24191220230443609 21/12/2023 PURNAKANTA DOLEY 0411091WL034168 PURNAKANTA DOLEY 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0236133456 PURNAKANTA DOLEY PUNJAB NATIONAL BANK(508568)
42 BORDOLONI AS-11-091-012-039/1568
(Gogamukh) 		0411091000NRG24191220230443592 21/12/2023 Padmeswari Pegu 0411091WL034166 Padmeswari Pegu 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0236133437 PADEMESWARI PEGU PUNJAB NATIONAL BANK(508568)
43 BORDOLONI AS-11-091-012-039/2123
(Gogamukh) 		0411091000NRG24191220230443615 21/12/2023 PUNAYAWATI PEGU 0411091WL034169 PUNAYAWATI PEGU 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0236133548 PUNYAWATI KAMAN PEGU PUNJAB NATIONAL BANK(508568)
44 BORDOLONI AS-11-091-012-041/1826
(Gogamukh) 		0411091000NRG24191220230443618 21/12/2023 BAKULI BARUAH 0411091WL034169 BAKULI BARUAH 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0236133453 BAKULI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59500 59500
45 BORDOLONI AS-11-091-004-004/408
(Bordoloni) 		0411091000NRG24201220230444632 21/12/2023 Pradip Chutia 0411091WL034248 Pradip Chutia 00415 SBIN0001426 2380 2380 Processed 08/02/2024 0236133492 PRADIP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-004-007/176
(Bordoloni) 		0411091000NRG24201220230444634 21/12/2023 RUHIT CHUTIA 0411091WL034248 RUHIT CHUTIA 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133537 MR RUHIT CHUTIA STATE BANK OF INDIA(508548)
47 BORDOLONI AS-11-091-004-008/370
(Bordoloni) 		0411091000NRG24201220230444622 21/12/2023 Bhabani Das 0411091WL034247 Bhabani Das 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133504 BHABANI DAS UCO BANK(607066)
48 BORDOLONI AS-11-091-004-012/105
(Bordoloni) 		0411091000NRG24201220230444636 21/12/2023 Dulu Gogoi 0411091WL034248 Dulu Gogoi 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133536 DULU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BORDOLONI AS-11-091-004-014/238
(Bordoloni) 		0411091000NRG24201220230444623 21/12/2023 Gunaprabha Das 0411091WL034247 Gunaprabha Das 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133501 MRS GUNAPRABHA DAS STATE BANK OF INDIA(508548)
50 BORDOLONI AS-11-091-004-014/267
(Bordoloni) 		0411091000NRG24201220230444624 21/12/2023 Itu Das 0411091WL034247 Itu Das 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133499 MS ITU DAS STATE BANK OF INDIA(508548)
51 BORDOLONI AS-11-091-004-014/267
(Bordoloni) 		0411091000NRG24201220230444625 21/12/2023 Parikhit Das 0411091WL034247 Parikhit Das 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133496 PARIKHIT DAS HDFC BANK LTD(607152)
52 BORDOLONI AS-11-091-004-014/328
(Bordoloni) 		0411091000NRG24201220230444643 21/12/2023 Mamani Das 0411091WL034250 Mamani Das 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133485 MRS MAMANI DAS STATE BANK OF INDIA(508548)
53 BORDOLONI AS-11-091-004-014/395
(Bordoloni) 		0411091000NRG24201220230444644 21/12/2023 Hiramoti Moran Das 0411091WL034250 Hiramoti Moran Das 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133481 HIRAMOTI MORAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 BORDOLONI AS-11-091-004-014/395
(Bordoloni) 		0411091000NRG24201220230444645 21/12/2023 Kusumbar Das 0411091WL034250 Kusumbar Das 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133463 KUSUMBAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BORDOLONI AS-11-091-004-014/400
(Bordoloni) 		0411091000NRG24201220230444628 21/12/2023 Saru Aiti Das 0411091WL034247 Saru Aiti Das 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133507 MRS SARU AITI DAS STATE BANK OF INDIA(508548)
56 BORDOLONI AS-11-091-004-014/98
(Bordoloni) 		0411091000NRG24201220230444629 21/12/2023 CHENEHI DAS 0411091WL034247 CHENEHI DAS 00415 SBIN0001426 2618 2618 Processed 08/02/2024 0236133480 MRS CHENIHI DAS STATE BANK OF INDIA(508548)
SubTotal 31178 31178
57 BORDOLONI AS-11-091-005-002/164-B
(Bhebeli) 		0411091000NRG24211220230446282 21/12/2023 Pabitra Borah 0411091WL034372 Pabitra Borah 00415 SBIN0004318 1428 1428 Processed 08/02/2024 0236133462 PABITRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BORDOLONI AS-11-091-008-001/689
(Mingmang) 		0411091000NRG24201220230444708 21/12/2023 Naren Das 0411091WL034261 Naren Das 00415 SBIN0004318 2618 2618 Processed 08/02/2024 0236133535 MR NAREN DAS STATE BANK OF INDIA(508548)
59 BORDOLONI AS-11-091-008-011/318
(Mingmang) 		0411091000NRG24201220230444702 21/12/2023 DURGA BAHADUR NEWAR 0411091WL034260 DURGA BAHADUR NEWAR 00415 SBIN0004318 2618 2618 Processed 08/02/2024 0236133472 MR DURGA BAHADUR NEWAR STATE BANK OF INDIA(508548)
60 BORDOLONI AS-11-091-008-011/561
(Mingmang) 		0411091000NRG24201220230444689 21/12/2023 Bhaben Gogoi 0411091WL034259 Bhaben Gogoi 00415 SBIN0004318 2618 2618 Processed 08/02/2024 0236133473 BHABEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BORDOLONI AS-11-091-008-015/207
(Mingmang) 		0411091000NRG24201220230444682 21/12/2023 Chandan Doley 0411091WL034255 Chandan Doley 00415 SBIN0004318 2618 2618 Processed 08/02/2024 0236133460 CHANDAN DOLEY AXIS BANK(607153)
62 BORDOLONI AS-11-091-008-022/189
(Mingmang) 		0411091000NRG24201220230444651 21/12/2023 Anjumoni Lagachu 0411091WL034252 Anjumoni Lagachu 00415 SBIN0004318 2618 2618 Processed 08/02/2024 0236133512 ANJUMONI LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14518 14518
63 BORDOLONI AS-11-091-004-002/326
(Bordoloni) 		0411091000NRG24201220230444638 21/12/2023 Hiran Borman 0411091WL034249 Hiran Borman 00415 SBIN0016934 2380 2380 Processed 08/02/2024 0236133491 HIRAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BORDOLONI AS-11-091-004-014/272
(Bordoloni) 		0411091000NRG24201220230444626 21/12/2023 Jitumoni Das 0411091WL034247 Jitumoni Das 00415 SBIN0016934 2142 2142 Processed 08/02/2024 0236133478 JITUMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 BORDOLONI AS-11-091-005-002/119
(Bhebeli) 		0411091000NRG24211220230446212 21/12/2023 Putali Hazarika 0411091WL034367 Putali Hazarika 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133490 MRS PUTALI HAZARIKA STATE BANK OF INDIA(508548)
66 BORDOLONI AS-11-091-005-002/123
(Bhebeli) 		0411091000NRG24211220230446214 21/12/2023 Rupali Deka 0411091WL034367 Rupali Deka 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133476 RUPALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BORDOLONI AS-11-091-005-002/125
(Bhebeli) 		0411091000NRG24211220230446271 21/12/2023 Dakami Neog 0411091WL034372 Dakami Neog 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133493 DASAMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BORDOLONI AS-11-091-005-002/125
(Bhebeli) 		0411091000NRG24211220230446215 21/12/2023 Prakanta Neog 0411091WL034367 Prakanta Neog 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133459 MR PRASANTA NEOG STATE BANK OF INDIA(508548)
69 BORDOLONI AS-11-091-005-002/127
(Bhebeli) 		0411091000NRG24211220230446273 21/12/2023 Nilmoni Saikia 0411091WL034372 Nilmoni Saikia 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133468 NILAMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BORDOLONI AS-11-091-005-002/130
(Bhebeli) 		0411091000NRG24211220230446274 21/12/2023 Padum Bora 0411091WL034372 Padum Bora 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133494 MR PADUM BORA STATE BANK OF INDIA(508548)
71 BORDOLONI AS-11-091-005-002/158
(Bhebeli) 		0411091000NRG24211220230446279 21/12/2023 Putumai Bhuyan 0411091WL034372 Putumai Bhuyan 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133497 PUTUMAI BHUYAN PUNJAB NATIONAL BANK(508568)
72 BORDOLONI AS-11-091-005-002/167
(Bhebeli) 		0411091000NRG24211220230446285 21/12/2023 Baba Saikia 0411091WL034372 Baba Saikia 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133469 MR BABA SAIKIA STATE BANK OF INDIA(508548)
73 BORDOLONI AS-11-091-005-002/221
(Bhebeli) 		0411091000NRG24211220230446295 21/12/2023 Aben Basumatary 0411091WL034372 Aben Basumatary 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133464 ABEN BASUMATARY PUNJAB NATIONAL BANK(508568)
74 BORDOLONI AS-11-091-005-002/271
(Bhebeli) 		0411091000NRG24211220230446300 21/12/2023 Hariprasad Saikia 0411091WL034372 Hariprasad Saikia 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133466 MR HARI PRASAD SAIKIA STATE BANK OF INDIA(508548)
75 BORDOLONI AS-11-091-005-002/274
(Bhebeli) 		0411091000NRG24211220230446301 21/12/2023 Bhabani Hazarika 0411091WL034372 Bhabani Hazarika 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133495 BHABANI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BORDOLONI AS-11-091-005-005/61
(Bhebeli) 		0411091000NRG24211220230445758 21/12/2023 Sri Khireswar Das 0411091WL034334 Sri Khireswar Das 00415 SBIN0016934 2856 2856 Processed 08/02/2024 0236133470 KHIRESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 BORDOLONI AS-11-091-005-006/212
(Bhebeli) 		0411091000NRG24211220230446309 21/12/2023 Dipen Sonowal 0411091WL034372 Dipen Sonowal 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133467 DIPEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BORDOLONI AS-11-091-005-007/142
(Bhebeli) 		0411091000NRG24211220230446312 21/12/2023 Dibakar Pegu 0411091WL034372 Dibakar Pegu 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133503 DIBAKAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BORDOLONI AS-11-091-005-007/31
(Bhebeli) 		0411091000NRG24211220230446314 21/12/2023 KHAGESWARI PEGU 0411091WL034372 KHAGESWARI PEGU 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133483 MRS KHAGESWARI PEGU STATE BANK OF INDIA(508548)
80 BORDOLONI AS-11-091-005-007/84
(Bhebeli) 		0411091000NRG24211220230446316 21/12/2023 BISHNU PEGU 0411091WL034372 BISHNU PEGU 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133531 BISHNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
81 BORDOLONI AS-11-091-005-008/120
(Bhebeli) 		0411091000NRG24211220230445929 21/12/2023 Hiyamoni Das 0411091WL034345 Hiyamoni Das 00415 SBIN0016934 2856 2856 Processed 08/02/2024 0236133489 HIYAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 BORDOLONI AS-11-091-005-008/28
(Bhebeli) 		0411091000NRG24211220230445931 21/12/2023 Babita Das 0411091WL034345 Babita Das 00415 SBIN0016934 2856 2856 Processed 08/02/2024 0236133498 MRS BOBITA DAS STATE BANK OF INDIA(508548)
83 BORDOLONI AS-11-091-005-009/133
(Bhebeli) 		0411091000NRG24211220230445936 21/12/2023 Lakhimai Dutta 0411091WL034346 Lakhimai Dutta 00415 SBIN0016934 2856 2856 Processed 08/02/2024 0236133482 LAKHIMAI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BORDOLONI AS-11-091-005-016/150
(Bhebeli) 		0411091000NRG24211220230445934 21/12/2023 Deep Saikia 0411091WL034345 Deep Saikia 00415 SBIN0016934 2856 2856 Processed 08/02/2024 0236133513 SHRI DEEP SAIKIA STATE BANK OF INDIA(508548)
85 BORDOLONI AS-11-091-005-018/251
(Bhebeli) 		0411091000NRG24211220230445935 21/12/2023 Mitali Dutta Bordoloi 0411091WL034345 Mitali Dutta Bordoloi 00415 SBIN0016934 2856 2856 Processed 08/02/2024 0236133502 MITALI DUTTA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BORDOLONI AS-11-091-005-020/92
(Bhebeli) 		0411091000NRG24211220230445800 21/12/2023 Kannath Gogoi 0411091WL034337 Kannath Gogoi 00415 SBIN0016934 2856 2856 Processed 08/02/2024 0236133509 KANNATH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BORDOLONI AS-11-091-008-001/202
(Mingmang) 		0411091000NRG24201220230444714 21/12/2023 NOMAL DAS 0411091WL034262 NOMAL DAS 00415 SBIN0016934 2618 2618 Processed 08/02/2024 0236133471 MR NUMAL DAS STATE BANK OF INDIA(508548)
88 BORDOLONI AS-11-091-008-001/561
(Mingmang) 		0411091000NRG24201220230444704 21/12/2023 DILIP BORUAH 0411091WL034261 DILIP BORUAH 00415 SBIN0016934 2618 2618 Processed 08/02/2024 0236133484 MR DILIP BARUAH STATE BANK OF INDIA(508548)
89 BORDOLONI AS-11-091-008-008/172
(Mingmang) 		0411091000NRG24201220230444696 21/12/2023 Beula Bora 0411091WL034260 Beula Bora 00415 SBIN0016934 714 714 Processed 08/02/2024 0236133510 MRS BEULA BORA STATE BANK OF INDIA(508548)
90 BORDOLONI AS-11-091-008-015/589
(Mingmang) 		0411091000NRG24201220230444667 21/12/2023 Joya Kuli 0411091WL034254 Joya Kuli 00415 SBIN0016934 2618 2618 Processed 08/02/2024 0236133511 MRS JAYA KULI STATE BANK OF INDIA(508548)
91 BORDOLONI AS-11-091-008-018/480
(Mingmang) 		0411091000NRG24201220230444661 21/12/2023 Ranjita Pegu 0411091WL034253 Ranjita Pegu 00415 SBIN0016934 2618 2618 Processed 08/02/2024 0236133486 RANJITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BORDOLONI AS-11-091-008-019/619
(Mingmang) 		0411091000NRG24201220230444665 21/12/2023 Binumai Pawe 0411091WL034253 Binumai Pawe 00415 SBIN0016934 2618 2618 Processed 08/02/2024 0236133477 BINUMAI PAWE PUNJAB NATIONAL BANK(508568)
93 BORDOLONI AS-11-091-008-024/554
(Mingmang) 		0411091000NRG24201220230444653 21/12/2023 SURESH MISONG 0411091WL034252 SURESH MISONG 00415 SBIN0016934 2618 2618 Processed 08/02/2024 0236133500 SHRI SURESH MISONG STATE BANK OF INDIA(508548)
94 BORDOLONI AS-11-091-008-024/621
(Mingmang) 		0411091000NRG24201220230444654 21/12/2023 NILIMA MISONG 0411091WL034252 NILIMA MISONG 00415 SBIN0016934 2618 2618 Processed 08/02/2024 0236133534 MRS NILIMA PEGU MISIONG STATE BANK OF INDIA(508548)
95 BORDOLONI AS-11-091-011-003/663
(Naharbari) 		0411091000NRG24211220230445803 21/12/2023 MMATATI GHOSH 0411091WL034339 MMATATI GHOSH 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236133533 MATATI GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BORDOLONI AS-11-091-012-028/2667
(Gogamukh) 		0411091000NRG24191220230443606 21/12/2023 Kabita Das 0411091WL034168 Kabita Das 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133508 MRS KABITA DAS STATE BANK OF INDIA(508548)
97 BORDOLONI AS-11-091-012-031/2040
(Gogamukh) 		0411091000NRG24191220230443599 21/12/2023 Beauti Sonowal 0411091WL034167 Beauti Sonowal 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133506 BEAUTI SONOWAL PUNJAB NATIONAL BANK(508568)
98 BORDOLONI AS-11-091-012-031/2040
(Gogamukh) 		0411091000NRG24191220230443598 21/12/2023 Mohendra Gogoi 0411091WL034167 Mohendra Gogoi 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133461 MR MOHENDRA GOGOI STATE BANK OF INDIA(508548)
99 BORDOLONI AS-11-091-012-039/1431
(Gogamukh) 		0411091000NRG24191220230443610 21/12/2023 ELISHA DOLEY 0411091WL034168 ELISHA DOLEY 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133487 MRS ALISHA DOLEY STATE BANK OF INDIA(508548)
100 BORDOLONI AS-11-091-012-039/2123
(Gogamukh) 		0411091000NRG24191220230443614 21/12/2023 LOHIT PEGU 0411091WL034169 LOHIT PEGU 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133474 LUHIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BORDOLONI AS-11-091-012-039/2531
(Gogamukh) 		0411091000NRG24191220230443613 21/12/2023 Banita Doley 0411091WL034168 Banita Doley 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133488 BANITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
102 BORDOLONI AS-11-091-012-039/567
(Gogamukh) 		0411091000NRG24191220230443617 21/12/2023 RENU KUTUM 0411091WL034169 RENU KUTUM 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133475 Renu Kutum AIRTEL PAYMENTS BANK LIMITED(990288)
103 BORDOLONI AS-11-091-012-040/1627
(Gogamukh) 		0411091000NRG24191220230443602 21/12/2023 NIPEN BORO 0411091WL034167 NIPEN BORO 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133532 MR NRIPEN BORO STATE BANK OF INDIA(508548)
104 BORDOLONI AS-11-091-012-041/1858
(Gogamukh) 		0411091000NRG24191220230443619 21/12/2023 BASANTI GAYAN 0411091WL034169 BASANTI GAYAN 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133479 BASANTI GAYAN PUNJAB NATIONAL BANK(508568)
105 BORDOLONI AS-11-091-012-041/2342
(Gogamukh) 		0411091000NRG24191220230443605 21/12/2023 Uttam Hazarika 0411091WL034167 Uttam Hazarika 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0236133465 MR UTTAM HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 99722 99722
106 BORDOLONI AS-11-091-008-013/106
(Mingmang) 		0411091000NRG24201220230444678 21/12/2023 Mina Chungkurang 0411091WL034255 Mina Chungkurang 00415 SBIN0017659 2618 2618 Processed 08/02/2024 0236133505 MINA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
107 BORDOLONI AS-11-091-008-017/28
(Mingmang) 		0411091000NRG24201220230444660 21/12/2023 Derasar Basumatary 0411091WL034253 Derasar Basumatary 00415 SBIN0017659 2618 2618 Processed 08/02/2024 0236133514 SHRI DERASAR BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 5236 5236
108 BORDOLONI AS-11-091-004-004/373
(Bordoloni) 		0411091000NRG24201220230444631 21/12/2023 Pali Chutia 0411091WL034248 Pali Chutia 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0236133538 POLI CHUTIA UCO BANK(607066)
109 BORDOLONI AS-11-091-004-004/408
(Bordoloni) 		0411091000NRG24201220230444633 21/12/2023 Dipamani Chutia 0411091WL034248 Dipamani Chutia 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0236133539 DIPAMANI CHUTIA UCO BANK(607066)
110 BORDOLONI AS-11-091-004-005/60
(Bordoloni) 		0411091000NRG24201220230444641 21/12/2023 Tirtheswar Saikia 0411091WL034249 Tirtheswar Saikia 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0236133540 TIRTHESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BORDOLONI AS-11-091-004-013/242
(Bordoloni) 		0411091000NRG24201220230444637 21/12/2023 Phulmai Dihingia 0411091WL034248 Phulmai Dihingia 00462 UCBA0001362 2618 2618 Processed 08/02/2024 0236133541 PHULAMAI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9758 9758
112 BORDOLONI AS-11-091-012-039/1757
(Gogamukh) 		0411091000NRG24191220230443593 21/12/2023 GIRISH DOLEY 0411091WL034166 GIRISH DOLEY 00688 FINO0001001 3332 3332 Processed 08/02/2024 0236133458 Girish Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
113 BORDOLONI AS-11-091-008-007/659
(Mingmang) 		0411091000NRG24201220230444711 21/12/2023 Purnima Doley 0411091WL034261 Purnima Doley 00691 IPOS0000001 2618 2618 Processed 08/02/2024 0236133436 PURNIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 260610 260610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_211223APB_FTO_218512 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 24990
2 BORDOLONI AS0411091_211223APB_FTO_218512 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 9758
3 BORDOLONI AS0411091_211223APB_FTO_218512 Punjab National Bank PUNB0125220 Mingmang Branch 59500
4 BORDOLONI AS0411091_211223APB_FTO_218512 State Bank of India SBIN0001426 DHEMAJI 31178
5 BORDOLONI AS0411091_211223APB_FTO_218512 State Bank of India SBIN0004318 NHPC GERUKAMUKH 14518
6 BORDOLONI AS0411091_211223APB_FTO_218512 State Bank of India SBIN0016934 Gogamukh 99722
7 BORDOLONI AS0411091_211223APB_FTO_218512 State Bank of India SBIN0017659 DHEMAJI TOWN 5236
8 BORDOLONI AS0411091_211223APB_FTO_218512 UCO Bank UCBA0001362 BORDOLONI TINALI 9758
9 BORDOLONI AS0411091_211223APB_FTO_218512 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
10 BORDOLONI AS0411091_211223APB_FTO_218512 India Post Payments Bank IPOS0000001 DHEMAJI 2618

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