Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:47 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_290523FTO_43970
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 SISSIBORGAON AS-11-004-009-010/1565
(Kulajan) 		0411004000NRG24290520230096644 29/05/2023 Manalisha Pait 0411004WL007843 Manalisha Pait 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2017496954 Manalisha Pait ()
2 SISSIBORGAON AS-11-004-009-010/4032
(Kulajan) 		0411004000NRG24290520230096648 29/05/2023 Purnakanta Pait 0411004WL007843 Purnakanta Pait 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2017496955 Purnakanta Pait ()
SubTotal 2618 2618
3 SISSIBORGAON AS-11-004-009-005/1088
(Kulajan) 		0411004000NRG24290520230097154 29/05/2023 Haren Doley 0411004WL007893 Haren Doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017496890 Haren Doley ()
4 SISSIBORGAON AS-11-004-009-007/1923
(Kulajan) 		0411004000NRG24290520230096656 29/05/2023 Juneswari Pait 0411004WL007844 Juneswari Pait 00029 PUNB0RRBAGB 1428 1428 Rejected 01/06/2023 2017496879 No Such Account
5 SISSIBORGAON AS-11-004-009-010/1584
(Kulajan) 		0411004000NRG24290520230096602 29/05/2023 Aboni Doley 0411004WL007838 Aboni Doley 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017496885 Aboni Doley ()
6 SISSIBORGAON AS-11-004-009-010/748
(Kulajan) 		0411004000NRG24290520230096590 29/05/2023 Sarbeswar Pait 0411004WL007837 Sarbeswar Pait 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017496886 Sarbeswar Pait ()
7 SISSIBORGAON AS-11-004-009-033/750
(Kulajan) 		0411004000NRG24290520230096659 29/05/2023 Benimadhav Pait 0411004WL007844 Benimadhav Pait 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017496888 Benimadhav Pait ()
8 SISSIBORGAON AS-11-004-009-033/750
(Kulajan) 		0411004000NRG24290520230096660 29/05/2023 Karishma Pait 0411004WL007844 Karishma Pait 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017496887 Karishma Pait ()
SubTotal 8568 8568
9 SISSIBORGAON AS-11-004-035-010/882
(Ujani Sissi Tangani) 		0411004000NRG24280520230095774 29/05/2023 SRI BRIKSHANALA DOLEY 0411004WL007734 SRI BRIKSHANALA DOLEY 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2017496950 SRI BRIKSHANALA DOLEY ()
SubTotal 1666 1666
10 SISSIBORGAON AS-11-004-035-010/2526
(Ujani Sissi Tangani) 		0411004000NRG24280520230095766 29/05/2023 GHANA KANTA KUTUM 0411004WL007734 GHANA KANTA KUTUM 00165 IBKL0001511 1666 1666 Processed 01/06/2023 2017496883 GHANA KANTA KUTUM ()
SubTotal 1666 1666
11 SISSIBORGAON AS-11-004-035-010/2170
(Ujani Sissi Tangani) 		0411004000NRG24280520230095765 29/05/2023 TARAPHUL JIMEY 0411004WL007734 TARAPHUL JIMEY 00354 PUNB0058620 1666 1666 Processed 01/06/2023 2017496884 TARAPHUL JIMEY ()
SubTotal 1666 1666
12 SISSIBORGAON AS-11-004-009-005/91
(Kulajan) 		0411004000NRG24290520230097158 29/05/2023 BINA DOLEY 0411004WL007893 BINA DOLEY 00415 SBIN0001426 1428 1428 Processed 01/06/2023 2017496891 MISS BINA DOLEY ()
SubTotal 1428 1428
13 SISSIBORGAON AS-11-004-009-005/1088
(Kulajan) 		0411004000NRG24290520230097155 29/05/2023 Sabi Doley 0411004WL007893 Sabi Doley 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496904 MRS SABI DOLEY ()
14 SISSIBORGAON AS-11-004-009-005/1592
(Kulajan) 		0411004000NRG24290520230097156 29/05/2023 Ratul Mili 0411004WL007893 Ratul Mili 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496929 MR RATUL MILI ()
15 SISSIBORGAON AS-11-004-009-005/91
(Kulajan) 		0411004000NRG24290520230097159 29/05/2023 GANDESWAR DOLEY 0411004WL007893 GANDESWAR DOLEY 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496958 SHRI DANDE SWAR DOLEY ()
16 SISSIBORGAON AS-11-004-009-007/1828
(Kulajan) 		0411004000NRG24290520230096655 29/05/2023 Premalata Pait 0411004WL007844 Premalata Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496919 MRS PREMALATA PAIT ()
17 SISSIBORGAON AS-11-004-009-010/1033
(Kulajan) 		0411004000NRG24290520230096594 29/05/2023 Pradip Doley 0411004WL007838 Pradip Doley 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496909 MR PRADIP DOLEY ()
18 SISSIBORGAON AS-11-004-009-010/1033
(Kulajan) 		0411004000NRG24290520230096595 29/05/2023 Rimamoni Doley 0411004WL007838 Rimamoni Doley 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496910 MR RIMA MONI DOLEY ()
19 SISSIBORGAON AS-11-004-009-010/1528
(Kulajan) 		0411004000NRG24290520230096596 29/05/2023 Aboni Pait 0411004WL007838 Aboni Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496899 MRS ABANI PAIT ()
20 SISSIBORGAON AS-11-004-009-010/1528
(Kulajan) 		0411004000NRG24290520230096597 29/05/2023 Guneswar Pait 0411004WL007838 Guneswar Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496897 MR GUNESWAR PAIT ()
21 SISSIBORGAON AS-11-004-009-010/1563
(Kulajan) 		0411004000NRG24290520230096599 29/05/2023 Dimbanath Pait 0411004WL007838 Dimbanath Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496943 SHRI DIMBANATH PAIT ()
22 SISSIBORGAON AS-11-004-009-010/1563
(Kulajan) 		0411004000NRG24290520230096598 29/05/2023 Gunalata Pait 0411004WL007838 Gunalata Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496911 MRS GUNALATA PAIT ()
23 SISSIBORGAON AS-11-004-009-010/1584
(Kulajan) 		0411004000NRG24290520230096603 29/05/2023 Champawati Doley 0411004WL007838 Champawati Doley 00415 SBIN0008506 1428 1428 Rejected 01/06/2023 2017496941 No Such Account
24 SISSIBORGAON AS-11-004-009-010/1584
(Kulajan) 		0411004000NRG24290520230096601 29/05/2023 Dipika Doley 0411004WL007838 Dipika Doley 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496893 MISS DIPIKA DOLEY ()
25 SISSIBORGAON AS-11-004-009-010/1653
(Kulajan) 		0411004000NRG24290520230096583 29/05/2023 Punulata Pegu 0411004WL007837 Punulata Pegu 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496905 MISS PUNULATA PEGU ()
26 SISSIBORGAON AS-11-004-009-010/1733
(Kulajan) 		0411004000NRG24290520230096646 29/05/2023 Muhan Pegu 0411004WL007843 Muhan Pegu 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496953 SHRI MUHAN PEGU ()
27 SISSIBORGAON AS-11-004-009-010/748
(Kulajan) 		0411004000NRG24290520230096589 29/05/2023 Nila Kanta Pait 0411004WL007837 Nila Kanta Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496944 MR NILA KANTA PAIT ()
28 SISSIBORGAON AS-11-004-009-033/105
(Kulajan) 		0411004000NRG24290520230096604 29/05/2023 KATIDHAR PAIT 0411004WL007838 KATIDHAR PAIT 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496952 SHRI KATIDHAR PAIT ()
29 SISSIBORGAON AS-11-004-009-033/722
(Kulajan) 		0411004000NRG24290520230096591 29/05/2023 Jiten Pegu 0411004WL007837 Jiten Pegu 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496892 MR JITEN PEGU ()
30 SISSIBORGAON AS-11-004-009-033/749
(Kulajan) 		0411004000NRG24290520230096654 29/05/2023 Hunmoni Morang 0411004WL007843 Hunmoni Morang 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496942 MISS HUNMONI MORANG ()
31 SISSIBORGAON AS-11-004-009-033/749
(Kulajan) 		0411004000NRG24290520230096652 29/05/2023 Nandeswar Pait 0411004WL007843 Nandeswar Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496894 MR NANDESWAR PAIT ()
32 SISSIBORGAON AS-11-004-009-033/749
(Kulajan) 		0411004000NRG24290520230096653 29/05/2023 Rupasi Pait 0411004WL007843 Rupasi Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496900 MRS RUPASHI PAIT ()
33 SISSIBORGAON AS-11-004-009-033/750
(Kulajan) 		0411004000NRG24290520230096657 29/05/2023 Rupen Pait 0411004WL007844 Rupen Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496937 SHRI RUPEN PAIT ()
34 SISSIBORGAON AS-11-004-009-033/766
(Kulajan) 		0411004000NRG24290520230096607 29/05/2023 Indrajit Pait 0411004WL007838 Indrajit Pait 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2017496939 MR INDRAJIT PAIT ()
35 SISSIBORGAON AS-11-004-035-010/1820
(Ujani Sissi Tangani) 		0411004000NRG24280520230095727 29/05/2023 TARAMAI PEGU 0411004WL007732 TARAMAI PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496935 MRS TARAMAI PEGU ()
36 SISSIBORGAON AS-11-004-035-010/2083
(Ujani Sissi Tangani) 		0411004000NRG24280520230095762 29/05/2023 BHARATI KUTUM 0411004WL007734 BHARATI KUTUM 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496907 MS BHARATI KUTUM ()
37 SISSIBORGAON AS-11-004-035-010/2085
(Ujani Sissi Tangani) 		0411004000NRG24280520230095729 29/05/2023 SURABI KUTUM 0411004WL007732 SURABI KUTUM 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496947 MRS SURABI KUTUM ()
38 SISSIBORGAON AS-11-004-035-010/2161
(Ujani Sissi Tangani) 		0411004000NRG24280520230095730 29/05/2023 BINUD DOLEY 0411004WL007732 BINUD DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496916 MR BINUD DOLEY ()
39 SISSIBORGAON AS-11-004-035-010/2161
(Ujani Sissi Tangani) 		0411004000NRG24280520230095731 29/05/2023 JASHUDA DOLEY 0411004WL007732 JASHUDA DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496927 MRS JASHUDA DOLEY ()
40 SISSIBORGAON AS-11-004-035-010/2163
(Ujani Sissi Tangani) 		0411004000NRG24280520230095763 29/05/2023 GIYANI DOLEY 0411004WL007734 GIYANI DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496926 MS GIYANI DOLEY ()
41 SISSIBORGAON AS-11-004-035-010/2281
(Ujani Sissi Tangani) 		0411004000NRG24280520230095732 29/05/2023 KUNJA PEGU 0411004WL007732 KUNJA PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496908 MRS KUNJA PEGU ()
42 SISSIBORGAON AS-11-004-035-010/250
(Ujani Sissi Tangani) 		0411004000NRG24260520230091718 29/05/2023 TILEN DOLEY 0411004WL007397 TILEN DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496959 MR TILEN DOLEY ()
43 SISSIBORGAON AS-11-004-035-010/2588
(Ujani Sissi Tangani) 		0411004000NRG24280520230095733 29/05/2023 JUBIN DOLEY 0411004WL007732 JUBIN DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496933 MR JUBIN DOLEY ()
44 SISSIBORGAON AS-11-004-035-010/2588
(Ujani Sissi Tangani) 		0411004000NRG24280520230095734 29/05/2023 SUMI DOLEY 0411004WL007732 SUMI DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496924 MRS SUMI DOLEY ()
45 SISSIBORGAON AS-11-004-035-010/2836
(Ujani Sissi Tangani) 		0411004000NRG24280520230095735 29/05/2023 Hemonta Kutum 0411004WL007732 Hemonta Kutum 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496901 MR HEMANTA KUTUM ()
46 SISSIBORGAON AS-11-004-035-010/3323
(Ujani Sissi Tangani) 		0411004000NRG24280520230095769 29/05/2023 ANJULI DOLEY 0411004WL007734 ANJULI DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496921 MRS ANJULI DOLEY ()
47 SISSIBORGAON AS-11-004-035-010/3338
(Ujani Sissi Tangani) 		0411004000NRG24280520230095739 29/05/2023 ACHANTI PEGU 0411004WL007732 ACHANTI PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496915 MRS ACHANTI PEGU ()
48 SISSIBORGAON AS-11-004-035-010/3338
(Ujani Sissi Tangani) 		0411004000NRG24280520230095738 29/05/2023 BIREN PEGU 0411004WL007732 BIREN PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496913 MR BIREN PEGU ()
49 SISSIBORGAON AS-11-004-035-010/3717
(Ujani Sissi Tangani) 		0411004000NRG24280520230095740 29/05/2023 NUNI DOLEY 0411004WL007732 NUNI DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496925 MRS NUNI DOLEY ()
50 SISSIBORGAON AS-11-004-035-010/3717
(Ujani Sissi Tangani) 		0411004000NRG24280520230095741 29/05/2023 RAMESH DOLEY 0411004WL007732 RAMESH DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496920 MR RAMESH DOLEY ()
51 SISSIBORGAON AS-11-004-035-010/3948
(Ujani Sissi Tangani) 		0411004000NRG24280520230095772 29/05/2023 BHUSHAN DOLEY 0411004WL007734 BHUSHAN DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496931 MR BHUSHAN DOLEY ()
52 SISSIBORGAON AS-11-004-035-010/3948
(Ujani Sissi Tangani) 		0411004000NRG24280520230095773 29/05/2023 BONTI DOLEY 0411004WL007734 BONTI DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496930 MS BONTI DOLEY ()
53 SISSIBORGAON AS-11-004-035-010/4102
(Ujani Sissi Tangani) 		0411004000NRG24280520230095742 29/05/2023 PANKAJ KUTUM 0411004WL007732 PANKAJ KUTUM 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496918 SHRI PANKAJ KUTUM ()
54 SISSIBORGAON AS-11-004-035-010/829
(Ujani Sissi Tangani) 		0411004000NRG24280520230095743 29/05/2023 Dipika doley 0411004WL007732 Dipika doley 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496906 MRS DIPIKA DOLEY ()
55 SISSIBORGAON AS-11-004-035-010/847
(Ujani Sissi Tangani) 		0411004000NRG24280520230095744 29/05/2023 YAKASI DOLEY 0411004WL007732 YAKASI DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496914 MRS YAKASHI DOLEY ()
56 SISSIBORGAON AS-11-004-035-010/848
(Ujani Sissi Tangani) 		0411004000NRG24280520230095745 29/05/2023 Firuj Kutum 0411004WL007732 Firuj Kutum 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496889 MR FIRUJ KUTUM ()
57 SISSIBORGAON AS-11-004-035-010/848
(Ujani Sissi Tangani) 		0411004000NRG24280520230095746 29/05/2023 PUSPA LATA KUTUM 0411004WL007732 PUSPA LATA KUTUM 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496917 MS PUSHPALATA KUTUM ()
58 SISSIBORGAON AS-11-004-035-016/1260
(Ujani Sissi Tangani) 		0411004000NRG24280520230095807 29/05/2023 KRISHNAWATI KULI 0411004WL007740 KRISHNAWATI KULI 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496912 MRS KRISHNAWATI KULI ()
59 SISSIBORGAON AS-11-004-035-016/1260
(Ujani Sissi Tangani) 		0411004000NRG24280520230095808 29/05/2023 SRI CHITARAM KULI 0411004WL007740 SRI CHITARAM KULI 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496932 MR CHITARAM KULI ()
60 SISSIBORGAON AS-11-004-035-016/1429
(Ujani Sissi Tangani) 		0411004000NRG24280520230096174 29/05/2023 Sri Danudhar Kuli 0411004WL007782 Sri Danudhar Kuli 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496923 MR DAMODAR KULI ()
61 SISSIBORGAON AS-11-004-035-016/1437
(Ujani Sissi Tangani) 		0411004000NRG24280520230095809 29/05/2023 DALISON KULI 0411004WL007740 DALISON KULI 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496922 MR DALICHAN KULI ()
62 SISSIBORGAON AS-11-004-035-016/1509
(Ujani Sissi Tangani) 		0411004000NRG24280520230096176 29/05/2023 NIRAN PEGU 0411004WL007782 NIRAN PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496948 SHRI NIRAN PEGU ()
63 SISSIBORGAON AS-11-004-035-016/1509
(Ujani Sissi Tangani) 		0411004000NRG24280520230096175 29/05/2023 RAHUL PEGU 0411004WL007782 RAHUL PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496949 SHRI RAHUL PEGU ()
64 SISSIBORGAON AS-11-004-035-016/1512
(Ujani Sissi Tangani) 		0411004000NRG24280520230096177 29/05/2023 Sri Bani kt. Pegu 0411004WL007782 Sri Bani kt. Pegu 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496938 MR BANI KANTA PEGU ()
65 SISSIBORGAON AS-11-004-035-016/1550
(Ujani Sissi Tangani) 		0411004000NRG24280520230096178 29/05/2023 BISWAJIT PEGU 0411004WL007782 BISWAJIT PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496957 MR BISWAJIT PEGU ()
66 SISSIBORGAON AS-11-004-035-016/1565
(Ujani Sissi Tangani) 		0411004000NRG24280520230095810 29/05/2023 Puspanjoli Pegu 0411004WL007740 Puspanjoli Pegu 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496945 MISS PUSPANJALI PEGU ()
67 SISSIBORGAON AS-11-004-035-016/1579
(Ujani Sissi Tangani) 		0411004000NRG24280520230095812 29/05/2023 Anju Doley 0411004WL007740 Anju Doley 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496898 MRS ANJU DOLEY ()
68 SISSIBORGAON AS-11-004-035-016/1579
(Ujani Sissi Tangani) 		0411004000NRG24280520230095811 29/05/2023 Guna Doley 0411004WL007740 Guna Doley 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496896 MR GUNAJYOTI DOLEY ()
69 SISSIBORGAON AS-11-004-035-016/1647
(Ujani Sissi Tangani) 		0411004000NRG24280520230096180 29/05/2023 Smt Diparani Pegu 0411004WL007782 Smt Diparani Pegu 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496903 MRS DIPARANI PEGU ()
70 SISSIBORGAON AS-11-004-035-016/2278
(Ujani Sissi Tangani) 		0411004000NRG24280520230095813 29/05/2023 HEMANTA PEGU 0411004WL007740 HEMANTA PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496946 MR HEMANTA PEGU ()
71 SISSIBORGAON AS-11-004-035-016/3502
(Ujani Sissi Tangani) 		0411004000NRG24280520230095816 29/05/2023 JOYAWATI DOLEY 0411004WL007740 JOYAWATI DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496895 MR JOYAWATI DOLEY ()
72 SISSIBORGAON AS-11-004-035-016/3502
(Ujani Sissi Tangani) 		0411004000NRG24280520230095815 29/05/2023 MAHANANDA DOLEY DOLEY 0411004WL007740 MAHANANDA DOLEY DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496936 MR MAHANANDA DOLEY ()
73 SISSIBORGAON AS-11-004-035-016/3780
(Ujani Sissi Tangani) 		0411004000NRG24280520230096181 29/05/2023 JYOTI DOLEY 0411004WL007782 JYOTI DOLEY 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496934 MRS JYOTI DOLEY ()
74 SISSIBORGAON AS-11-004-035-016/4104
(Ujani Sissi Tangani) 		0411004000NRG24280520230096182 29/05/2023 BHUGESWARI PEGU 0411004WL007782 BHUGESWARI PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496928 MRS BHUGESWARI PEGU ()
75 SISSIBORGAON AS-11-004-035-016/774
(Ujani Sissi Tangani) 		0411004000NRG24280520230095817 29/05/2023 Nirmola Pegu 0411004WL007740 Nirmola Pegu 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496940 MRS NIRMALA PEGU ()
76 SISSIBORGAON AS-11-004-035-017/1648
(Ujani Sissi Tangani) 		0411004000NRG24280520230096184 29/05/2023 BINITA PEGU 0411004WL007782 BINITA PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496902 MRS BINITA PEGU ()
77 SISSIBORGAON AS-11-004-035-017/2182
(Ujani Sissi Tangani) 		0411004000NRG24280520230095818 29/05/2023 PHULESWARI PEGU 0411004WL007740 PHULESWARI PEGU 00415 SBIN0008506 1666 1666 Processed 01/06/2023 2017496956 MRS PHULESWARI PEGU ()
SubTotal 103054 103054
78 SISSIBORGAON AS-11-004-009-010/1733
(Kulajan) 		0411004000NRG24290520230096645 29/05/2023 Kumoti Pegu 0411004WL007843 Kumoti Pegu 00462 UCBA0003115 1428 1428 Processed 01/06/2023 2017496951 KUMOTI PEGU ()
SubTotal 1428 1428
79 SISSIBORGAON AS-11-004-035-010/250
(Ujani Sissi Tangani) 		0411004000NRG24260520230091716 29/05/2023 BINA DOLEY 0411004WL007397 BINA DOLEY 00688 FINO0000001 1666 1666 Rejected 01/06/2023 2017496882 No Such Account
SubTotal 1666 1666
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_290523FTO_43970 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2618
2 SISSIBORGAON AS0411004_290523FTO_43970 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 8568
3 SISSIBORGAON AS0411004_290523FTO_43970 Assam Gramin Vikash Bank UTBI0RRBAGB Silapather 1666
4 SISSIBORGAON AS0411004_290523FTO_43970 IDBI Bank IBKL0001511 SILAPATHAR 1666
5 SISSIBORGAON AS0411004_290523FTO_43970 Punjab National Bank PUNB0058620 Silapathar 1666
6 SISSIBORGAON AS0411004_290523FTO_43970 State Bank of India SBIN0001426 DHEMAJI 1428
7 SISSIBORGAON AS0411004_290523FTO_43970 State Bank of India SBIN0008506 KULAJAN 103054
8 SISSIBORGAON AS0411004_290523FTO_43970 UCO Bank UCBA0003115 Silapather 1428
9 SISSIBORGAON AS0411004_290523FTO_43970 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1666

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