Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_030623APB_FTO_52251
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-11-091-007-001/67
(Kachutali) 		0411091000NRG24030620230116965 03/06/2023 Jyotsna Rajbangshi 0411091WL009175 Jyotsna Rajbangshi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341813905 JOYAHNA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-007-001/1038
(Kachutali) 		0411091000NRG24030620230116933 03/06/2023 Manju Devi 0411091WL009175 Manju Devi 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341813902 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-007-001/274
(Kachutali) 		0411091000NRG24030620230116943 03/06/2023 Rita Devi 0411091WL009175 Rita Devi 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341813900 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-007-001/951
(Kachutali) 		0411091000NRG24030620230116967 03/06/2023 Gita Devi 0411091WL009175 Gita Devi 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341813904 MRS GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-007-003/184
(Kachutali) 		0411091000NRG24030620230117665 03/06/2023 Bhuban Doley 0411091WL009239 Bhuban Doley 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341813899 BHUBAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-007-003/184
(Kachutali) 		0411091000NRG24030620230117664 03/06/2023 Maya Doley 0411091WL009239 Maya Doley 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341813906 Maya Doley BANK OF BARODA(606985)
7 BORDOLONI AS-11-091-007-004/244
(Kachutali) 		0411091000NRG24030620230117689 03/06/2023 Rashmi Kaman Panging 0411091WL009239 Rashmi Kaman Panging 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341813903 RASHMI KAMAN PANGING ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-007-004/676
(Kachutali) 		0411091000NRG24030620230117705 03/06/2023 SARMITA PANGGING 0411091WL009239 SARMITA PANGGING 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341813901 SAMITA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
9 BORDOLONI AS-11-091-007-001/452
(Kachutali) 		0411091000NRG24030620230116960 03/06/2023 Budhi Chetry 0411091WL009175 Budhi Chetry 00045 BARB0VJLAKN 1428 1428 Processed 09/06/2023 2341813859 BUDHI CHETRY BANK OF BARODA(606985)
SubTotal 1428 1428
10 BORDOLONI AS-11-091-003-007/111
(Madhya Mingmang) 		0411091000NRG24030620230117623 03/06/2023 Rupali Deori 0411091WL009234 Rupali Deori 00354 PUNB0125220 1666 1666 Processed 09/06/2023 2341813850 RUPALI DEORI UCO BANK(607066)
11 BORDOLONI AS-11-091-003-007/212
(Madhya Mingmang) 		0411091000NRG24030620230117625 03/06/2023 Kamandar Deori 0411091WL009234 Kamandar Deori 00354 PUNB0125220 1666 1666 Processed 09/06/2023 2341813843 KAMANDAR DEORI UCO BANK(607066)
12 BORDOLONI AS-11-091-003-007/213
(Madhya Mingmang) 		0411091000NRG24030620230117626 03/06/2023 Rajani Deori 0411091WL009234 Rajani Deori 00354 PUNB0125220 1666 1666 Processed 09/06/2023 2341813838 SRI RAJANI DEORI PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-003-007/218
(Madhya Mingmang) 		0411091000NRG24030620230117632 03/06/2023 Amerika Deori 0411091WL009234 Amerika Deori 00354 PUNB0125220 1666 1666 Processed 09/06/2023 2341813842 Mr. Amerika Deori INDIAN BANK(607105)
14 BORDOLONI AS-11-091-003-007/225
(Madhya Mingmang) 		0411091000NRG24030620230117649 03/06/2023 Anukumar Deori 0411091WL009237 Anukumar Deori 00354 PUNB0125220 1666 1666 Rejected 09/06/2023 2341813836 Aadhaar Number not Mapped to Account Number
15 BORDOLONI AS-11-091-003-007/241
(Madhya Mingmang) 		0411091000NRG24030620230117635 03/06/2023 Minati Deori 0411091WL009234 Minati Deori 00354 PUNB0125220 1666 1666 Processed 09/06/2023 2341813851 MINATI DEORI PUNJAB NATIONAL BANK(508568)
16 BORDOLONI AS-11-091-003-007/241
(Madhya Mingmang) 		0411091000NRG24030620230117634 03/06/2023 Rukmasing Deori 0411091WL009234 Rukmasing Deori 00354 PUNB0125220 1666 1666 Processed 09/06/2023 2341813855 RUKMABIRASING DEORI PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-003-007/242
(Madhya Mingmang) 		0411091000NRG24030620230117636 03/06/2023 Goutam Deori 0411091WL009234 Goutam Deori 00354 PUNB0125220 1666 1666 Processed 09/06/2023 2341813853 GOUTAM DEORI PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-003-007/40
(Madhya Mingmang) 		0411091000NRG24030620230117638 03/06/2023 Maliram 0411091WL009234 Maliram 00354 PUNB0125220 1666 1666 Processed 09/06/2023 2341813849 MALIRAM DEORI UCO BANK(607066)
19 BORDOLONI AS-11-091-007-001/1026
(Kachutali) 		0411091000NRG24030620230116932 03/06/2023 Krishna Chetry 0411091WL009175 Krishna Chetry 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813846 KRISHNA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
20 BORDOLONI AS-11-091-007-001/1051
(Kachutali) 		0411091000NRG24030620230116936 03/06/2023 Subhashi Barman 0411091WL009175 Subhashi Barman 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813854 SUBHASHI BARMAN PUNJAB NATIONAL BANK(508568)
21 BORDOLONI AS-11-091-007-001/208
(Kachutali) 		0411091000NRG24030620230116942 03/06/2023 Kalpana Chetry 0411091WL009175 Kalpana Chetry 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813841 KALPANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 BORDOLONI AS-11-091-007-001/320
(Kachutali) 		0411091000NRG24030620230116946 03/06/2023 Dinakanta Regami 0411091WL009175 Dinakanta Regami 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813837 DINA KANTA REGMI PUNJAB NATIONAL BANK(508568)
23 BORDOLONI AS-11-091-007-001/320
(Kachutali) 		0411091000NRG24030620230116947 03/06/2023 Renuka Upadhyay 0411091WL009175 Renuka Upadhyay 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813840 RENUKA UPADHYAYA PUNJAB NATIONAL BANK(508568)
24 BORDOLONI AS-11-091-007-001/342
(Kachutali) 		0411091000NRG24030620230116954 03/06/2023 Gitarijal Sharma 0411091WL009175 Gitarijal Sharma 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813844 GITARIJAL SHARMA PUNJAB NATIONAL BANK(508568)
25 BORDOLONI AS-11-091-007-001/452
(Kachutali) 		0411091000NRG24030620230116959 03/06/2023 Saraj Chetry 0411091WL009175 Saraj Chetry 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813839 SARUJ CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-007-004/238
(Kachutali) 		0411091000NRG24030620230117682 03/06/2023 Teji Panging 0411091WL009239 Teji Panging 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813848 TEJI PANGING PUNJAB NATIONAL BANK(508568)
27 BORDOLONI AS-11-091-007-004/502
(Kachutali) 		0411091000NRG24030620230117697 03/06/2023 Hemanta Chutia 0411091WL009239 Hemanta Chutia 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813852 HEMANTA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-007-004/502
(Kachutali) 		0411091000NRG24030620230117696 03/06/2023 Rupa Chutia 0411091WL009239 Rupa Chutia 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813845 RUPA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-007-004/680
(Kachutali) 		0411091000NRG24030620230117709 03/06/2023 Maneswari Panging 0411091WL009239 Maneswari Panging 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341813847 MANESWARI PANGING PUNJAB NATIONAL BANK(508568)
SubTotal 30702 30702
30 BORDOLONI AS-11-091-007-001/342
(Kachutali) 		0411091000NRG24030620230116956 03/06/2023 Pawan Sharma 0411091WL009175 Pawan Sharma 00415 SBIN0004318 1428 1428 Processed 09/06/2023 2341813892 PAWAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
31 BORDOLONI AS-11-091-007-001/1050
(Kachutali) 		0411091000NRG24030620230116934 03/06/2023 Barnali Duwara 0411091WL009175 Barnali Duwara 00415 SBIN0009434 1428 1428 Processed 09/06/2023 2341813894 BORNALI DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
32 BORDOLONI AS-11-091-003-007/109
(Madhya Mingmang) 		0411091000NRG24030620230117622 03/06/2023 Juri Deori 0411091WL009234 Juri Deori 00415 SBIN0016934 1666 1666 Processed 09/06/2023 2341813895 JURI DEORI PUNJAB NATIONAL BANK(508568)
33 BORDOLONI AS-11-091-003-007/213
(Madhya Mingmang) 		0411091000NRG24030620230117627 03/06/2023 Karpumpuli Doley Deori 0411091WL009234 Karpumpuli Doley Deori 00415 SBIN0016934 1666 1666 Processed 09/06/2023 2341813861 MRS KARPUMPHULI DOLEY STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-003-007/66
(Madhya Mingmang) 		0411091000NRG24030620230117639 03/06/2023 PRASHANTA DEORI 0411091WL009234 PRASHANTA DEORI 00415 SBIN0016934 1666 1666 Processed 09/06/2023 2341813858 PRASANTA DEORI PUNJAB NATIONAL BANK(508568)
35 BORDOLONI AS-11-091-007-001/1008
(Kachutali) 		0411091000NRG24030620230116929 03/06/2023 Mukti Chetry 0411091WL009175 Mukti Chetry 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813874 MRS MUKTI CHETRI ASSAM GRAMIN VIKASH BANK(607064)
36 BORDOLONI AS-11-091-007-001/1026
(Kachutali) 		0411091000NRG24030620230116931 03/06/2023 Padmini Chetry 0411091WL009175 Padmini Chetry 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813862 PADMINI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BORDOLONI AS-11-091-007-001/1077
(Kachutali) 		0411091000NRG24030620230116937 03/06/2023 Reeta Chetry 0411091WL009175 Reeta Chetry 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813860 REETA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORDOLONI AS-11-091-007-001/120
(Kachutali) 		0411091000NRG24030620230116938 03/06/2023 Mamata Rajbanshi 0411091WL009175 Mamata Rajbanshi 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813885 MAMATA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-007-001/120
(Kachutali) 		0411091000NRG24030620230116939 03/06/2023 Nidhan Rajbnagshi 0411091WL009175 Nidhan Rajbnagshi 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813897 MR NIDHAN RAJBANGSHI STATE BANK OF INDIA(508548)
40 BORDOLONI AS-11-091-007-001/1230
(Kachutali) 		0411091000NRG24030620230116940 03/06/2023 Rina Das 0411091WL009175 Rina Das 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813878 RINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-007-001/1232
(Kachutali) 		0411091000NRG24030620230116941 03/06/2023 Arpana Rajbongshi 0411091WL009175 Arpana Rajbongshi 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813876 ARPANA RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-007-001/299
(Kachutali) 		0411091000NRG24030620230116945 03/06/2023 Niru Sarmah 0411091WL009175 Niru Sarmah 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813871 NIRU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BORDOLONI AS-11-091-007-001/324
(Kachutali) 		0411091000NRG24030620230116948 03/06/2023 Bandana Sarmah 0411091WL009175 Bandana Sarmah 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813873 BANDANA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORDOLONI AS-11-091-007-001/325
(Kachutali) 		0411091000NRG24030620230116949 03/06/2023 BINS SARMAH 0411091WL009175 BINS SARMAH 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813866 BINA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORDOLONI AS-11-091-007-001/328
(Kachutali) 		0411091000NRG24030620230116950 03/06/2023 Rupali Rajbongshi 0411091WL009175 Rupali Rajbongshi 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813889 RUPALI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-007-001/333
(Kachutali) 		0411091000NRG24030620230116952 03/06/2023 Achana Devi 0411091WL009175 Achana Devi 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813867 ACHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORDOLONI AS-11-091-007-001/342
(Kachutali) 		0411091000NRG24030620230116955 03/06/2023 Puja Devi 0411091WL009175 Puja Devi 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813865 PUJA DEVI UNION BANK OF INDIA(508500)
48 BORDOLONI AS-11-091-007-001/450
(Kachutali) 		0411091000NRG24030620230116958 03/06/2023 Kabita Das Rajbongshi 0411091WL009175 Kabita Das Rajbongshi 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813887 KABITA DAS RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BORDOLONI AS-11-091-007-001/530
(Kachutali) 		0411091000NRG24030620230116963 03/06/2023 Durpati Rajbangshi 0411091WL009175 Durpati Rajbangshi 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813869 DRUPATI RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BORDOLONI AS-11-091-007-001/600
(Kachutali) 		0411091000NRG24030620230116964 03/06/2023 Phulata Das 0411091WL009175 Phulata Das 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813877 PHULATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 BORDOLONI AS-11-091-007-001/951
(Kachutali) 		0411091000NRG24030620230116966 03/06/2023 Robin Sarmah 0411091WL009175 Robin Sarmah 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813893 ROBIN SARMA UPADHAYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BORDOLONI AS-11-091-007-003/199
(Kachutali) 		0411091000NRG24030620230117667 03/06/2023 Getanjali Pegu 0411091WL009239 Getanjali Pegu 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813882 MRS GITANJALI PEGU STATE BANK OF INDIA(508548)
53 BORDOLONI AS-11-091-007-003/58
(Kachutali) 		0411091000NRG24030620230117670 03/06/2023 Tara Chetry 0411091WL009239 Tara Chetry 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813875 MRS TARA CHETRY STATE BANK OF INDIA(508548)
54 BORDOLONI AS-11-091-007-004/1012
(Kachutali) 		0411091000NRG24030620230117674 03/06/2023 Mamoni Panging 0411091WL009239 Mamoni Panging 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813880 MRS MAMONI PANGING STATE BANK OF INDIA(508548)
55 BORDOLONI AS-11-091-007-004/217
(Kachutali) 		0411091000NRG24030620230117680 03/06/2023 Rita Panging 0411091WL009239 Rita Panging 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813891 RITA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
56 BORDOLONI AS-11-091-007-004/240
(Kachutali) 		0411091000NRG24030620230117683 03/06/2023 Purnima Panging 0411091WL009239 Purnima Panging 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813870 PURNIMA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
57 BORDOLONI AS-11-091-007-004/241
(Kachutali) 		0411091000NRG24030620230117685 03/06/2023 Nikita Kaman 0411091WL009239 Nikita Kaman 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813886 NIKITA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BORDOLONI AS-11-091-007-004/241
(Kachutali) 		0411091000NRG24030620230117684 03/06/2023 Ramen Kaman 0411091WL009239 Ramen Kaman 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813863 RAMEN KAMAN BANK OF BARODA(606985)
59 BORDOLONI AS-11-091-007-004/242
(Kachutali) 		0411091000NRG24030620230117686 03/06/2023 Kulumati Kaman 0411091WL009239 Kulumati Kaman 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813888 MRS KULUAMATI KAMAN STATE BANK OF INDIA(508548)
60 BORDOLONI AS-11-091-007-004/26
(Kachutali) 		0411091000NRG24030620230117692 03/06/2023 Lilakanta Panging 0411091WL009239 Lilakanta Panging 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813898 MR LILAKANTA PANGING STATE BANK OF INDIA(508548)
61 BORDOLONI AS-11-091-007-004/26
(Kachutali) 		0411091000NRG24030620230117691 03/06/2023 Niruprabha Panging 0411091WL009239 Niruprabha Panging 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813879 NIRU PRABHA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
62 BORDOLONI AS-11-091-007-004/26
(Kachutali) 		0411091000NRG24030620230117693 03/06/2023 SWAPNA PANGING 0411091WL009239 SWAPNA PANGING 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813896 SWAPNA PANGING PUNJAB NATIONAL BANK(508568)
63 BORDOLONI AS-11-091-007-004/28
(Kachutali) 		0411091000NRG24030620230117695 03/06/2023 Tere Kumar Panging 0411091WL009239 Tere Kumar Panging 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813881 Tere Kumar Panging FINO PAYMENTS BANK LTD(608001)
64 BORDOLONI AS-11-091-007-004/674
(Kachutali) 		0411091000NRG24030620230117703 03/06/2023 Sangita Panging 0411091WL009239 Sangita Panging 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813890 SANGITA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
65 BORDOLONI AS-11-091-007-004/676
(Kachutali) 		0411091000NRG24030620230117704 03/06/2023 ABHIRAM PANGGING 0411091WL009239 ABHIRAM PANGGING 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813883 MR ABHIRAM PANGING STATE BANK OF INDIA(508548)
66 BORDOLONI AS-11-091-007-004/678
(Kachutali) 		0411091000NRG24030620230117707 03/06/2023 Ramani Panging 0411091WL009239 Ramani Panging 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813872 RAMANI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
67 BORDOLONI AS-11-091-007-004/848
(Kachutali) 		0411091000NRG24030620230117711 03/06/2023 KINUPRABHA PANGGING 0411091WL009239 KINUPRABHA PANGGING 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813868 KINUPRABHA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
68 BORDOLONI AS-11-091-007-004/848
(Kachutali) 		0411091000NRG24030620230117710 03/06/2023 NAKUL PANGGING 0411091WL009239 NAKUL PANGGING 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813884 MR NAKUL PANGING STATE BANK OF INDIA(508548)
69 BORDOLONI AS-11-091-007-005/811
(Kachutali) 		0411091000NRG24030620230117712 03/06/2023 DIPAMONI KUMBANG 0411091WL009239 DIPAMONI KUMBANG 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341813864 DIPAMANI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54978 54978
70 BORDOLONI AS-11-091-003-007/96
(Madhya Mingmang) 		0411091000NRG24030620230117640 03/06/2023 Sunil Deori 0411091WL009234 Sunil Deori 00462 UCBA0001362 1666 1666 Processed 09/06/2023 2341813856 SUNIL DEORI UCO BANK(607066)
SubTotal 1666 1666
71 BORDOLONI AS-11-091-007-004/1091
(Kachutali) 		0411091000NRG24030620230117676 03/06/2023 Punananda Kaman 0411091WL009239 Punananda Kaman 00688 FINO0001001 1428 1428 Processed 09/06/2023 2341813857 Punananda Kaman FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 104482 104482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_030623APB_FTO_52251 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 BORDOLONI AS0411091_030623APB_FTO_52251 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 9996
3 BORDOLONI AS0411091_030623APB_FTO_52251 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
4 BORDOLONI AS0411091_030623APB_FTO_52251 Punjab National Bank PUNB0125220 Mingmang Branch 30702
5 BORDOLONI AS0411091_030623APB_FTO_52251 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
6 BORDOLONI AS0411091_030623APB_FTO_52251 State Bank of India SBIN0009434 GOHAINPUKHURI 1428
7 BORDOLONI AS0411091_030623APB_FTO_52251 State Bank of India SBIN0016934 Gogamukh 54978
8 BORDOLONI AS0411091_030623APB_FTO_52251 UCO Bank UCBA0001362 BORDOLONI TINALI 1666
9 BORDOLONI AS0411091_030623APB_FTO_52251 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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