Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_190523FTO_32235
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-11-091-007-001/642
(Kachutali) 		0411091000NRG24190520230073617 19/05/2023 Ronmala Rajbongshi 0411091WL006021 Ronmala Rajbongshi 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857482383 Ronmala Rajbongshi ()
2 BORDOLONI AS-11-091-007-009/1176
(Kachutali) 		0411091000NRG24190520230073686 19/05/2023 Champa Thappa 0411091WL006025 Champa Thappa 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857482382 Champa Thappa ()
3 BORDOLONI AS-11-091-008-009/455
(Mingmang) 		0411091000NRG24180520230070445 19/05/2023 Suneswari Gogoi 0411091WL005742 Suneswari Gogoi 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1857482381 Suneswari Gogoi ()
SubTotal 2856 2856
4 BORDOLONI AS-11-091-008-004/149
(Mingmang) 		0411091000NRG24180520230070399 19/05/2023 Nityananda Misong 0411091WL005735 Nityananda Misong 00045 BARB0VJLAKN 476 476 Processed 25/05/2023 1857482363 Nityananda Misong ()
SubTotal 476 476
5 BORDOLONI AS-11-091-004-012/394
(Bordoloni) 		0411091000NRG24170520230068288 19/05/2023 Popi Dihingia Saikia 0411091WL005511 Popi Dihingia Saikia 00354 PUNB0125220 476 476 Processed 25/05/2023 1857482372 Popi Dihingia Saikia ()
6 BORDOLONI AS-11-091-007-009/1344
(Kachutali) 		0411091000NRG24190520230073783 19/05/2023 Ganita Newar 0411091WL006031 Ganita Newar 00354 PUNB0125220 952 952 Processed 25/05/2023 1857482376 Ganita Newar ()
7 BORDOLONI AS-11-091-008-004/149
(Mingmang) 		0411091000NRG24180520230070400 19/05/2023 Lakshi Mati Misong 0411091WL005735 Lakshi Mati Misong 00354 PUNB0125220 476 476 Processed 25/05/2023 1857482380 Lakshi Mati Misong ()
8 BORDOLONI AS-11-091-008-007/285
(Mingmang) 		0411091000NRG24180520230070427 19/05/2023 BIPUL PEGU 0411091WL005739 BIPUL PEGU 00354 PUNB0125220 476 476 Processed 25/05/2023 1857482373 BIPUL PEGU ()
9 BORDOLONI AS-11-091-008-007/285
(Mingmang) 		0411091000NRG24180520230070428 19/05/2023 MONIKA PEGU 0411091WL005739 MONIKA PEGU 00354 PUNB0125220 476 476 Processed 25/05/2023 1857482375 MONIKA PEGU ()
10 BORDOLONI AS-11-091-008-009/158
(Mingmang) 		0411091000NRG24180520230070412 19/05/2023 RAMANI HATIBARUHA 0411091WL005736 RAMANI HATIBARUHA 00354 PUNB0125220 476 476 Processed 25/05/2023 1857482377 RAMANI HATIBARUHA ()
11 BORDOLONI AS-11-091-008-009/361
(Mingmang) 		0411091000NRG24180520230070440 19/05/2023 Durgeswar Borgohain 0411091WL005741 Durgeswar Borgohain 00354 PUNB0125220 476 476 Processed 25/05/2023 1857482371 Durgeswar Borgohain ()
12 BORDOLONI AS-11-091-008-010/324
(Mingmang) 		0411091000NRG24180520230070401 19/05/2023 Manisha Doley 0411091WL005735 Manisha Doley 00354 PUNB0125220 476 476 Processed 25/05/2023 1857482378 Manisha Doley ()
13 BORDOLONI AS-11-091-008-010/530
(Mingmang) 		0411091000NRG24180520230070404 19/05/2023 Mahendra Baruah 0411091WL005735 Mahendra Baruah 00354 PUNB0125220 476 476 Processed 25/05/2023 1857482374 Mahendra Baruah ()
14 BORDOLONI AS-11-091-008-011/660
(Mingmang) 		0411091000NRG24180520230070406 19/05/2023 Amulya Hazarika 0411091WL005735 Amulya Hazarika 00354 PUNB0125220 476 476 Processed 25/05/2023 1857482379 Amulya Hazarika ()
SubTotal 5236 5236
15 BORDOLONI AS-11-091-004-004/314
(Bordoloni) 		0411091000NRG24170520230068259 19/05/2023 Puspo Saikia 0411091WL005507 Puspo Saikia 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482384 MR PUSPA SAIKIA ()
16 BORDOLONI AS-11-091-004-008/211
(Bordoloni) 		0411091000NRG24170520230068254 19/05/2023 Santoshi Das 0411091WL005506 Santoshi Das 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482394 MRS SANTOSHI DAS ()
17 BORDOLONI AS-11-091-004-012/254
(Bordoloni) 		0411091000NRG24170520230068255 19/05/2023 Mondira Phukan Boniya 0411091WL005506 Mondira Phukan Boniya 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482385 MRS MANDIRA PHUKANBONIA ()
18 BORDOLONI AS-11-091-004-012/258
(Bordoloni) 		0411091000NRG24170520230068256 19/05/2023 Junali Boniya Konwar 0411091WL005506 Junali Boniya Konwar 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482388 MRS JUNALI BONIAKONWAR ()
19 BORDOLONI AS-11-091-004-012/26
(Bordoloni) 		0411091000NRG24170520230068286 19/05/2023 Manuj Gogoi 0411091WL005511 Manuj Gogoi 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482391 SHRI MONUJ GOGOI ()
20 BORDOLONI AS-11-091-004-012/272
(Bordoloni) 		0411091000NRG24170520230068257 19/05/2023 Dulal Saikia 0411091WL005506 Dulal Saikia 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482390 MR DULAL SAIKIA ()
21 BORDOLONI AS-11-091-004-013/205
(Bordoloni) 		0411091000NRG24170520230068297 19/05/2023 Pulin Chamuah 0411091WL005513 Pulin Chamuah 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482393 MR PULIN CHAMUAH ()
22 BORDOLONI AS-11-091-004-013/205
(Bordoloni) 		0411091000NRG24170520230068298 19/05/2023 Rashmi Chamuah 0411091WL005513 Rashmi Chamuah 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482387 MRS RASHMI CHAMUA ()
23 BORDOLONI AS-11-091-004-014/228
(Bordoloni) 		0411091000NRG24170520230068289 19/05/2023 Babuching Das 0411091WL005511 Babuching Das 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482392 MR BABUCHING DAS ()
24 BORDOLONI AS-11-091-004-014/401
(Bordoloni) 		0411091000NRG24170520230068258 19/05/2023 Laburam Das 0411091WL005506 Laburam Das 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482395 MR LABURAM DAS ()
25 BORDOLONI AS-11-091-004-014/425
(Bordoloni) 		0411091000NRG24170520230068300 19/05/2023 Champa Das 0411091WL005513 Champa Das 00415 SBIN0001426 476 476 Processed 25/05/2023 1857482386 MRS CHAPMA DAS ()
26 BORDOLONI AS-11-091-006-005/51
(Joyrampur) 		0411091000NRG24180520230068964 19/05/2023 CHAMEL MURMU 0411091WL005617 CHAMEL MURMU 00415 SBIN0001426 952 952 Processed 25/05/2023 1857482389 MR CHAMEL MURMU ()
27 BORDOLONI AS-11-091-006-010/77
(Joyrampur) 		0411091000NRG24180520230068970 19/05/2023 Lakhimai Chutia 0411091WL005617 Lakhimai Chutia 00415 SBIN0001426 952 952 Processed 25/05/2023 1857482396 MRS LAKHIMAI GOWAL CHUTIA ()
SubTotal 7140 7140
28 BORDOLONI AS-11-091-007-009/227
(Kachutali) 		0411091000NRG24190520230073761 19/05/2023 RUPA DEVI 0411091WL006029 RUPA DEVI 00415 SBIN0004318 952 952 Processed 25/05/2023 1857482406 MRS RUPA DEVI ()
29 BORDOLONI AS-11-091-007-009/27
(Kachutali) 		0411091000NRG24190520230073762 19/05/2023 RADHIKA DAS 0411091WL006029 RADHIKA DAS 00415 SBIN0004318 1190 1190 Processed 25/05/2023 1857482397 MRS RADHIKA DAS DORJI ()
30 BORDOLONI AS-11-091-008-001/213
(Mingmang) 		0411091000NRG24190520230073057 19/05/2023 Sabitri Das 0411091WL005973 Sabitri Das 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482412 MRS SABITRI DAS ()
31 BORDOLONI AS-11-091-008-005/351
(Mingmang) 		0411091000NRG24180520230070441 19/05/2023 Niranjan Pegu 0411091WL005742 Niranjan Pegu 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482410 MR NIRANJAN PEGU ()
32 BORDOLONI AS-11-091-008-007/237
(Mingmang) 		0411091000NRG24180520230070426 19/05/2023 Dhoniram Doley 0411091WL005739 Dhoniram Doley 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482411 MR DHANIRAM DOLEY ()
33 BORDOLONI AS-11-091-008-007/336
(Mingmang) 		0411091000NRG24180520230070464 19/05/2023 Dipamani Pegu 0411091WL005747 Dipamani Pegu 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482401 MRS DIPAMANI PEGU ()
34 BORDOLONI AS-11-091-008-007/490
(Mingmang) 		0411091000NRG24190520230073053 19/05/2023 Dilip Doley 0411091WL005972 Dilip Doley 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482405 MR DILIP DOLEY ()
35 BORDOLONI AS-11-091-008-007/490
(Mingmang) 		0411091000NRG24190520230073052 19/05/2023 Premabati Doley 0411091WL005972 Premabati Doley 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482404 MISS PREMABATI DOLEY ()
36 BORDOLONI AS-11-091-008-007/87
(Mingmang) 		0411091000NRG24180520230070454 19/05/2023 Uttam Pegu 0411091WL005743 Uttam Pegu 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482398 MR UTTAM PEGU ()
37 BORDOLONI AS-11-091-008-009/112
(Mingmang) 		0411091000NRG24180520230070444 19/05/2023 Pravawati Gogoi 0411091WL005742 Pravawati Gogoi 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482400 MRS PRABHAWATI GOGOI ()
38 BORDOLONI AS-11-091-008-009/301
(Mingmang) 		0411091000NRG24180520230070416 19/05/2023 Gohain Konwar 0411091WL005737 Gohain Konwar 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482409 MR GAHIN KONWAR ()
39 BORDOLONI AS-11-091-008-009/356
(Mingmang) 		0411091000NRG24180520230070438 19/05/2023 Jali Changmai 0411091WL005741 Jali Changmai 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482408 MRS JALI CHANGMAI ()
40 BORDOLONI AS-11-091-008-010/265
(Mingmang) 		0411091000NRG24180520230070417 19/05/2023 Dipak Gogoi 0411091WL005737 Dipak Gogoi 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482399 SHRI DIPAK GOGOI ()
41 BORDOLONI AS-11-091-008-010/518
(Mingmang) 		0411091000NRG24180520230070403 19/05/2023 Tageswari Gogoi 0411091WL005735 Tageswari Gogoi 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482407 MRS TAGESHWARI GOGOI ()
42 BORDOLONI AS-11-091-008-010/63
(Mingmang) 		0411091000NRG24180520230070419 19/05/2023 Prasanta Gogoi 0411091WL005737 Prasanta Gogoi 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482403 MR PRASANTA GOGOI ()
43 BORDOLONI AS-11-091-009-013/264
(Nalbari) 		0411091000NRG24170520230068349 19/05/2023 Lakhiram Basumatry 0411091WL005519 Lakhiram Basumatry 00415 SBIN0004318 476 476 Processed 25/05/2023 1857482402 MR LAKHIRAM BASUMATARY ()
SubTotal 8806 8806
44 BORDOLONI AS-11-091-006-001/19
(Joyrampur) 		0411091000NRG24180520230068963 19/05/2023 MINATI GOYARY 0411091WL005617 MINATI GOYARY 00415 SBIN0016934 952 952 Processed 25/05/2023 1857482417 MRS MINATI GAYARY ()
45 BORDOLONI AS-11-091-006-001/38
(Joyrampur) 		0411091000NRG24180520230068943 19/05/2023 MAINAO GOYARY 0411091WL005615 MAINAO GOYARY 00415 SBIN0016934 952 952 Processed 25/05/2023 1857482418 MRS MAINAO GAYARY ()
46 BORDOLONI AS-11-091-006-001/64
(Joyrampur) 		0411091000NRG24180520230068944 19/05/2023 KAMALA KANTA BASUMATARY 0411091WL005615 KAMALA KANTA BASUMATARY 00415 SBIN0016934 952 952 Processed 25/05/2023 1857482416 MR KAMALAKANTA BASUMATARY ()
47 BORDOLONI AS-11-091-006-005/51
(Joyrampur) 		0411091000NRG24180520230068965 19/05/2023 Maidi Murmu 0411091WL005617 Maidi Murmu 00415 SBIN0016934 952 952 Processed 25/05/2023 1857482431 MRS MAIDI MURMU ()
48 BORDOLONI AS-11-091-007-001/836
(Kachutali) 		0411091000NRG24190520230073618 19/05/2023 Dipika Rajbongshi Das 0411091WL006021 Dipika Rajbongshi Das 00415 SBIN0016934 1190 1190 Processed 25/05/2023 1857482439 MISS DIPIKA DAS ()
49 BORDOLONI AS-11-091-007-009/1319
(Kachutali) 		0411091000NRG24190520230073540 19/05/2023 Suchitra Devi 0411091WL006005 Suchitra Devi 00415 SBIN0016934 1190 1190 Processed 25/05/2023 1857482422 MRS SUSHITRA DEVI ()
50 BORDOLONI AS-11-091-007-009/1321
(Kachutali) 		0411091000NRG24190520230073780 19/05/2023 Lila maya Newar 0411091WL006031 Lila maya Newar 00415 SBIN0016934 952 952 Processed 25/05/2023 1857482443 MRS LILA MAYA NEWAR ()
51 BORDOLONI AS-11-091-007-009/1334
(Kachutali) 		0411091000NRG24190520230073781 19/05/2023 Bijumoni Tayung Giri 0411091WL006031 Bijumoni Tayung Giri 00415 SBIN0016934 1190 1190 Processed 25/05/2023 1857482434 MRS BIJUMONI TAYUNGGIRI ()
52 BORDOLONI AS-11-091-007-009/1338
(Kachutali) 		0411091000NRG24190520230073782 19/05/2023 Bina Baradeba 0411091WL006031 Bina Baradeba 00415 SBIN0016934 1190 1190 Processed 25/05/2023 1857482425 MRS BINA BORADEBA ()
53 BORDOLONI AS-11-091-007-009/1346
(Kachutali) 		0411091000NRG24190520230073542 19/05/2023 Rupa Thatal 0411091WL006005 Rupa Thatal 00415 SBIN0016934 1190 1190 Processed 25/05/2023 1857482414 MRS RUPA THATAL ()
54 BORDOLONI AS-11-091-007-009/401
(Kachutali) 		0411091000NRG24190520230073687 19/05/2023 BIJOY SIWA 0411091WL006025 BIJOY SIWA 00415 SBIN0016934 1190 1190 Processed 25/05/2023 1857482415 MR BIJOY CHIWA ()
55 BORDOLONI AS-11-091-007-009/632
(Kachutali) 		0411091000NRG24190520230073763 19/05/2023 Janaki Dakal 0411091WL006029 Janaki Dakal 00415 SBIN0016934 1190 1190 Processed 25/05/2023 1857482429 MRS JANAKI DARNAL ()
56 BORDOLONI AS-11-091-007-009/671
(Kachutali) 		0411091000NRG24190520230073688 19/05/2023 Santamaja Bhushal 0411091WL006025 Santamaja Bhushal 00415 SBIN0016934 1190 1190 Processed 25/05/2023 1857482427 MRS SANTAMAYA BHUSHAL ()
57 BORDOLONI AS-11-091-007-009/737
(Kachutali) 		0411091000NRG24190520230073689 19/05/2023 Inramaja Bhushal 0411091WL006025 Inramaja Bhushal 00415 SBIN0016934 952 952 Processed 25/05/2023 1857482428 MRS INDRAMAYA BHUSHAL ()
58 BORDOLONI AS-11-091-008-007/196
(Mingmang) 		0411091000NRG24180520230070443 19/05/2023 SUMI BASUMATARY DOLEY 0411091WL005742 SUMI BASUMATARY DOLEY 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482435 MS SUMI BASUMATARY DOLEY ()
59 BORDOLONI AS-11-091-008-007/206
(Mingmang) 		0411091000NRG24180520230070450 19/05/2023 DURGAMATI DOLEY 0411091WL005743 DURGAMATI DOLEY 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482421 MRS DURAGAMATI DOLEY ()
60 BORDOLONI AS-11-091-008-007/271
(Mingmang) 		0411091000NRG24180520230070452 19/05/2023 RAIMOTI PEGU 0411091WL005743 RAIMOTI PEGU 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482419 MRS RAYMATI PEGU ()
61 BORDOLONI AS-11-091-008-007/544
(Mingmang) 		0411091000NRG24180520230070453 19/05/2023 SABITRI PEGU 0411091WL005743 SABITRI PEGU 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482441 MRS SABITRI PEGU ()
62 BORDOLONI AS-11-091-008-009/269
(Mingmang) 		0411091000NRG24180520230070413 19/05/2023 KANAK BASHYA 0411091WL005736 KANAK BASHYA 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482423 MRS KANAK BASHYA ()
63 BORDOLONI AS-11-091-008-009/284
(Mingmang) 		0411091000NRG24180520230070437 19/05/2023 RANJIT LAHON 0411091WL005741 RANJIT LAHON 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482436 MR RANJIT LAHAN ()
64 BORDOLONI AS-11-091-008-009/455
(Mingmang) 		0411091000NRG24180520230070446 19/05/2023 Bihuwan Gogoi 0411091WL005742 Bihuwan Gogoi 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482413 MR BIHUWA GOGOI ()
65 BORDOLONI AS-11-091-008-009/458
(Mingmang) 		0411091000NRG24180520230070448 19/05/2023 Jaan Gogoi 0411091WL005742 Jaan Gogoi 00415 SBIN0016934 476 476 Rejected 26/05/2023 1857482438 No Such Account
66 BORDOLONI AS-11-091-008-009/458
(Mingmang) 		0411091000NRG24180520230070447 19/05/2023 Sunanda Gogoi 0411091WL005742 Sunanda Gogoi 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482437 SHRI SUNANDA GOGOI ()
67 BORDOLONI AS-11-091-008-010/528
(Mingmang) 		0411091000NRG24180520230070418 19/05/2023 Bindha Boru Gohain 0411091WL005737 Bindha Boru Gohain 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482424 MRS BINDHA BORUGOHIAN ()
68 BORDOLONI AS-11-091-008-010/530
(Mingmang) 		0411091000NRG24180520230070405 19/05/2023 Shitendra Baruah 0411091WL005735 Shitendra Baruah 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482432 MR SHITENDRA BARUAH ()
69 BORDOLONI AS-11-091-009-001/310
(Nalbari) 		0411091000NRG24170520230068339 19/05/2023 Jamini Rabha 0411091WL005518 Jamini Rabha 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482433 MRS JAMINI RABHA ()
70 BORDOLONI AS-11-091-009-001/42
(Nalbari) 		0411091000NRG24170520230068340 19/05/2023 LILA BASUMATARY 0411091WL005518 LILA BASUMATARY 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482420 MRS LILA BASUMATARY ()
71 BORDOLONI AS-11-091-009-013/79
(Nalbari) 		0411091000NRG24170520230068341 19/05/2023 Latika Narzary 0411091WL005518 Latika Narzary 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482426 MRS LATIKA NARZARYBASUMATARY ()
72 BORDOLONI AS-11-091-009-013/82
(Nalbari) 		0411091000NRG24170520230068350 19/05/2023 Chume Basumatary 0411091WL005519 Chume Basumatary 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482430 MRS CHUME BASUMATARY ()
73 BORDOLONI AS-11-091-009-013/86
(Nalbari) 		0411091000NRG24170520230068351 19/05/2023 Bechari Nazary 0411091WL005519 Bechari Nazary 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482440 MRS BECHARI NARZARY ()
74 BORDOLONI AS-11-091-009-014/140
(Nalbari) 		0411091000NRG24170520230068344 19/05/2023 Nirmal Borman 0411091WL005518 Nirmal Borman 00415 SBIN0016934 476 476 Processed 25/05/2023 1857482442 MR NIRMAL MORMAN ()
SubTotal 23324 23324
75 BORDOLONI AS-11-091-006-001/19
(Joyrampur) 		0411091000NRG24180520230068962 19/05/2023 JWNGDAO MUSHAHARY 0411091WL005617 JWNGDAO MUSHAHARY 00415 SBIN0017659 952 952 Processed 25/05/2023 1857482444 MR JWNGDAO MUSHAHARY ()
76 BORDOLONI AS-11-091-006-001/38
(Joyrampur) 		0411091000NRG24180520230068942 19/05/2023 JALSING GOYARI 0411091WL005615 JALSING GOYARI 00415 SBIN0017659 952 952 Processed 25/05/2023 1857482445 MR JELSING GOYARY ()
77 BORDOLONI AS-11-091-009-001/174
(Nalbari) 		0411091000NRG24170520230068346 19/05/2023 Sakim Gayary 0411091WL005519 Sakim Gayary 00415 SBIN0017659 476 476 Processed 25/05/2023 1857482447 MR SAKIM GAYARY ()
78 BORDOLONI AS-11-091-009-001/368
(Nalbari) 		0411091000NRG24170520230068348 19/05/2023 Arga Muchahahary 0411091WL005519 Arga Muchahahary 00415 SBIN0017659 476 476 Processed 25/05/2023 1857482450 MR ARGA MUCHAHARY ()
79 BORDOLONI AS-11-091-009-001/368
(Nalbari) 		0411091000NRG24170520230068347 19/05/2023 Honsri Muchahary 0411091WL005519 Honsri Muchahary 00415 SBIN0017659 476 476 Processed 25/05/2023 1857482446 MRS HONSRI MUCHAHARY ()
80 BORDOLONI AS-11-091-009-013/79
(Nalbari) 		0411091000NRG24170520230068342 19/05/2023 Tapacha Narzary 0411091WL005518 Tapacha Narzary 00415 SBIN0017659 476 476 Processed 25/05/2023 1857482448 MR TAPACHA NARZARY ()
81 BORDOLONI AS-11-091-009-014/141
(Nalbari) 		0411091000NRG24170520230068345 19/05/2023 Indra Borman 0411091WL005518 Indra Borman 00415 SBIN0017659 476 476 Processed 25/05/2023 1857482449 MR INDRA BORMAN ()
SubTotal 4284 4284
82 BORDOLONI AS-11-091-004-001/607
(Bordoloni) 		0411091000NRG24170520230068296 19/05/2023 Huni Chutia 0411091WL005513 Huni Chutia 00462 UCBA0001362 476 476 Processed 25/05/2023 1857482458 SONI CHUTIA ()
83 BORDOLONI AS-11-091-004-006/258
(Bordoloni) 		0411091000NRG24170520230067756 19/05/2023 Poremani Malah 0411091WL005473 Poremani Malah 00462 UCBA0001362 476 476 Processed 25/05/2023 1857482463 PAREMANI MALAH ()
84 BORDOLONI AS-11-091-004-008/209
(Bordoloni) 		0411091000NRG24170520230068263 19/05/2023 Ujjal Das 0411091WL005507 Ujjal Das 00462 UCBA0001362 476 476 Processed 25/05/2023 1857482461 MONALISHA DAS ()
85 BORDOLONI AS-11-091-004-009/137
(Bordoloni) 		0411091000NRG24170520230068264 19/05/2023 Mukundha Saikia 0411091WL005507 Mukundha Saikia 00462 UCBA0001362 476 476 Processed 25/05/2023 1857482452 MUKUNDRA SAIKIA ()
86 BORDOLONI AS-11-091-004-012/376
(Bordoloni) 		0411091000NRG24170520230068287 19/05/2023 Manuj Hazarika 0411091WL005511 Manuj Hazarika 00462 UCBA0001362 476 476 Processed 25/05/2023 1857482464 MANUJ HAZARIKA ()
87 BORDOLONI AS-11-091-004-014/3
(Bordoloni) 		0411091000NRG24170520230068290 19/05/2023 Rina Das 0411091WL005511 Rina Das 00462 UCBA0001362 476 476 Processed 25/05/2023 1857482453 RINA DAS ()
88 BORDOLONI AS-11-091-006-010/25
(Joyrampur) 		0411091000NRG24180520230068974 19/05/2023 BHOGESWARI KHANIKAR 0411091WL005618 BHOGESWARI KHANIKAR 00462 UCBA0001362 952 952 Processed 25/05/2023 1857482457 BHOGESWARI KHANIKAR ()
89 BORDOLONI AS-11-091-006-010/25
(Joyrampur) 		0411091000NRG24180520230068973 19/05/2023 DURNA KHANIKAR 0411091WL005618 DURNA KHANIKAR 00462 UCBA0001362 952 952 Processed 25/05/2023 1857482454 DRUNAKANTA KHANIKAR ()
90 BORDOLONI AS-11-091-006-010/3
(Joyrampur) 		0411091000NRG24180520230068976 19/05/2023 Pramud Khanikar 0411091WL005618 Pramud Khanikar 00462 UCBA0001362 952 952 Processed 25/05/2023 1857482462 PRAMOD KHANIKAR ()
91 BORDOLONI AS-11-091-006-010/3
(Joyrampur) 		0411091000NRG24180520230068977 19/05/2023 Rupali Khanikar 0411091WL005618 Rupali Khanikar 00462 UCBA0001362 952 952 Processed 25/05/2023 1857482459 RUPALI KHANIKAR ()
92 BORDOLONI AS-11-091-006-010/38
(Joyrampur) 		0411091000NRG24180520230068978 19/05/2023 PADMESWAR CHUTIA 0411091WL005618 PADMESWAR CHUTIA 00462 UCBA0001362 952 952 Processed 25/05/2023 1857482455 PADMESWAR CHUTIA ()
93 BORDOLONI AS-11-091-006-010/58
(Joyrampur) 		0411091000NRG24180520230068967 19/05/2023 Kukhala Khanikar 0411091WL005617 Kukhala Khanikar 00462 UCBA0001362 952 952 Processed 25/05/2023 1857482460 KAUSHALYA KHANIKAR ()
94 BORDOLONI AS-11-091-006-010/58
(Joyrampur) 		0411091000NRG24180520230068966 19/05/2023 Rewat Khanikar 0411091WL005617 Rewat Khanikar 00462 UCBA0001362 952 952 Processed 25/05/2023 1857482451 REBAT KHANIKAR ()
95 BORDOLONI AS-11-091-006-010/77
(Joyrampur) 		0411091000NRG24180520230068968 19/05/2023 NIRU CHUTIA 0411091WL005617 NIRU CHUTIA 00462 UCBA0001362 952 952 Processed 25/05/2023 1857482456 NIRU CHUTIA ()
SubTotal 10472 10472
96 BORDOLONI AS-11-091-008-007/336
(Mingmang) 		0411091000NRG24180520230070465 19/05/2023 Umakanta Pegu 0411091WL005747 Umakanta Pegu 00688 FINO0000001 476 476 Processed 25/05/2023 1857482365 Umakanta Pegu ()
97 BORDOLONI AS-11-091-008-008/126
(Mingmang) 		0411091000NRG24180520230070436 19/05/2023 Neeraj Saikia 0411091WL005741 Neeraj Saikia 00688 FINO0000001 476 476 Processed 25/05/2023 1857482366 Neeraj Saikia ()
98 BORDOLONI AS-11-091-008-009/361
(Mingmang) 		0411091000NRG24180520230070439 19/05/2023 Ambika Borgohain 0411091WL005741 Ambika Borgohain 00688 FINO0000001 476 476 Processed 25/05/2023 1857482364 Ambika Borgohain ()
SubTotal 1428 1428
99 BORDOLONI AS-11-091-007-001/1233
(Kachutali) 		0411091000NRG24190520230073685 19/05/2023 Mani Ghosh 0411091WL006025 Mani Ghosh 00688 FINO0001001 1190 1190 Processed 25/05/2023 1857482367 Mani Ghosh ()
100 BORDOLONI AS-11-091-007-001/836
(Kachutali) 		0411091000NRG24190520230073619 19/05/2023 Anup Das 0411091WL006021 Anup Das 00688 FINO0001001 1190 1190 Processed 25/05/2023 1857482369 Anup Das ()
101 BORDOLONI AS-11-091-007-009/49
(Kachutali) 		0411091000NRG24190520230073784 19/05/2023 Tulashi Sonari 0411091WL006031 Tulashi Sonari 00688 FINO0001001 952 952 Processed 25/05/2023 1857482368 Tulashi Sonari ()
SubTotal 3332 3332
102 BORDOLONI AS-11-091-009-037/160
(Nalbari) 		0411091000NRG24170520230068352 19/05/2023 Thaneswari Chetry 0411091WL005519 Thaneswari Chetry 00691 IPOS0000001 476 476 Processed 25/05/2023 1857482370 Thaneswari Chetry ()
SubTotal 476 476
Total 67830 67830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_190523FTO_32235 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 BORDOLONI AS0411091_190523FTO_32235 Bank of Baroda BARB0VJLAKN North Lakhimpur 476
3 BORDOLONI AS0411091_190523FTO_32235 Punjab National Bank PUNB0125220 Mingmang Branch 5236
4 BORDOLONI AS0411091_190523FTO_32235 State Bank of India SBIN0001426 DHEMAJI 7140
5 BORDOLONI AS0411091_190523FTO_32235 State Bank of India SBIN0004318 NHPC GERUKAMUKH 8806
6 BORDOLONI AS0411091_190523FTO_32235 State Bank of India SBIN0016934 Gogamukh 23324
7 BORDOLONI AS0411091_190523FTO_32235 State Bank of India SBIN0017659 DHEMAJI TOWN 4284
8 BORDOLONI AS0411091_190523FTO_32235 UCO Bank UCBA0001362 BORDOLONI TINALI 10472
9 BORDOLONI AS0411091_190523FTO_32235 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428
10 BORDOLONI AS0411091_190523FTO_32235 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
11 BORDOLONI AS0411091_190523FTO_32235 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 476

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