Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:40 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_061222FTO_139850
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 Borjalenga AS-23-019-005-001/273
(Tarutajbari) 		0423019000NRG23051220220185133 06/12/2022 RUP CHAND DAS 0423019WL025304 RUP CHAND DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916373567 RUP CHAND DAS ()
2 Borjalenga AS-23-019-005-001/539
(Tarutajbari) 		0423019000NRG23051220220185126 06/12/2022 MOMOTA DAS 0423019WL025303 MOMOTA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916373570 MOMOTA DAS ()
3 Borjalenga AS-23-019-005-001/541
(Tarutajbari) 		0423019000NRG23051220220185135 06/12/2022 APAN DAS 0423019WL025304 APAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916373569 APAN DAS ()
4 Borjalenga AS-23-019-005-001/546
(Tarutajbari) 		0423019000NRG23051220220185109 06/12/2022 RAMRATAN SINGH 0423019WL025300 RAMRATAN SINGH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916373568 RAMRATAN SINGH ()
5 Borjalenga AS-23-019-005-002/132
(Tarutajbari) 		0423019000NRG23051220220185098 06/12/2022 RUKMINI BHAR 0423019WL025298 RUKMINI BHAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916373571 RUKMINI BHAR ()
6 Borjalenga AS-23-019-005-002/179
(Tarutajbari) 		0423019000NRG23051220220185091 06/12/2022 RAJESH BAKTI 0423019WL025297 RAJESH BAKTI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916373572 RAJESH BAKTI ()
SubTotal 16488 16488
7 Borjalenga AS-23-019-005-001/280
(Tarutajbari) 		0423019000NRG23051220220185158 06/12/2022 Surendra Das 0423019WL025308 Surendra Das 00048 BKID0005059 2748 2748 Processed 14/01/2023 7916373563 Surendra Das ()
SubTotal 2748 2748
8 Borjalenga AS-23-019-005-002/412
(Tarutajbari) 		0423019000NRG23051220220185093 06/12/2022 ADHIR BAGDI 0423019WL025297 ADHIR BAGDI 00089 CBIN0283235 2748 2748 Processed 14/01/2023 7916373564 ADHIR BAGDI ()
SubTotal 2748 2748
9 Borjalenga AS-23-019-005-001/542
(Tarutajbari) 		0423019000NRG23051220220185163 06/12/2022 AANJANA AKURA 0423019WL025309 AANJANA AKURA 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7916373565 AANJANA AKURA ()
10 Borjalenga AS-23-019-005-002/410
(Tarutajbari) 		0423019000NRG23051220220185119 06/12/2022 RIKAN BAGDI 0423019WL025301 RIKAN BAGDI 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7916373566 RIKAN BAGDI ()
SubTotal 5496 5496
11 Borjalenga AS-23-019-005-001/553
(Tarutajbari) 		0423019000NRG23051220220185115 06/12/2022 PUTUL MALA 0423019WL025301 PUTUL MALA 00415 SBIN0005922 2748 2748 Processed 14/01/2023 7916373573 MRS PUTUL MALA ()
SubTotal 2748 2748
12 Borjalenga AS-23-019-005-001/142-A
(Tarutajbari) 		0423019000NRG23051220220185139 06/12/2022 BISUN LAL MALA 0423019WL025305 BISUN LAL MALA 00415 SBIN0014260 2748 2748 Processed 14/01/2023 7916373577 MR BISUN LAL MALA ()
13 Borjalenga AS-23-019-005-001/214
(Tarutajbari) 		0423019000NRG23051220220185144 06/12/2022 Rasalal Das 0423019WL025306 Rasalal Das 00415 SBIN0014260 2748 2748 Processed 14/01/2023 7916373574 MR RASALAL DAS ()
14 Borjalenga AS-23-019-005-001/303
(Tarutajbari) 		0423019000NRG23051220220185168 06/12/2022 LalMohan Das 0423019WL025310 LalMohan Das 00415 SBIN0014260 2748 2748 Processed 14/01/2023 7916373579 MR LALMOHAN DAS ()
15 Borjalenga AS-23-019-005-001/337
(Tarutajbari) 		0423019000NRG23051220220185141 06/12/2022 Sanjoy Das 0423019WL025305 Sanjoy Das 00415 SBIN0014260 2748 2748 Processed 14/01/2023 7916373576 MR SANJOY DAS ()
16 Borjalenga AS-23-019-005-001/344
(Tarutajbari) 		0423019000NRG23051220220185170 06/12/2022 Tapu Ray 0423019WL025310 Tapu Ray 00415 SBIN0014260 2748 2748 Processed 14/01/2023 7916373575 MR TAPU ROY ()
17 Borjalenga AS-23-019-005-002/398
(Tarutajbari) 		0423019000NRG23051220220185118 06/12/2022 SUBHASH CHANDRA BHAR 0423019WL025301 SUBHASH CHANDRA BHAR 00415 SBIN0014260 2748 2748 Processed 14/01/2023 7916373578 MR SUBHASH CHANDRA BHOR ()
SubTotal 16488 16488
18 Borjalenga AS-23-019-005-001/100-A
(Tarutajbari) 		0423019000NRG23051220220185150 06/12/2022 SUMITRA GOALA 0423019WL025307 SUMITRA GOALA 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373621 SUMITRA GOALA ()
19 Borjalenga AS-23-019-005-001/101-A
(Tarutajbari) 		0423019000NRG23051220220185096 06/12/2022 BIDUSH BAGDI 0423019WL025298 BIDUSH BAGDI 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373615 BIDUSH BAGDI ()
20 Borjalenga AS-23-019-005-001/118-A
(Tarutajbari) 		0423019000NRG23051220220185138 06/12/2022 GOPICHAN AKURA 0423019WL025305 GOPICHAN AKURA 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373585 GOPICHAN AKURA ()
21 Borjalenga AS-23-019-005-001/139-A
(Tarutajbari) 		0423019000NRG23051220220185156 06/12/2022 RAJU MALA 0423019WL025308 RAJU MALA 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373586 RAJU MALA ()
22 Borjalenga AS-23-019-005-001/149
(Tarutajbari) 		0423019000NRG23051220220185102 06/12/2022 SUDAM MAL 0423019WL025299 SUDAM MAL 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373609 SUDAM MAL ()
23 Borjalenga AS-23-019-005-001/161
(Tarutajbari) 		0423019000NRG23051220220185120 06/12/2022 SABITRI HAZAM 0423019WL025302 SABITRI HAZAM 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373630 SABITRI HAZAM ()
24 Borjalenga AS-23-019-005-001/175
(Tarutajbari) 		0423019000NRG23051220220185090 06/12/2022 ANU ROY 0423019WL025297 ANU ROY 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373606 ANU ROY ()
25 Borjalenga AS-23-019-005-001/216
(Tarutajbari) 		0423019000NRG23051220220185108 06/12/2022 JAYMATI DAS 0423019WL025300 JAYMATI DAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373642 JAYMATI DAS ()
26 Borjalenga AS-23-019-005-001/229
(Tarutajbari) 		0423019000NRG23051220220185157 06/12/2022 Srikanta Das 0423019WL025308 Srikanta Das 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373580 SRIKANTA DAS ()
27 Borjalenga AS-23-019-005-001/242
(Tarutajbari) 		0423019000NRG23051220220185121 06/12/2022 Chatradhar Das 0423019WL025302 Chatradhar Das 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373625 CHATRADHAR DAS ()
28 Borjalenga AS-23-019-005-001/251-A
(Tarutajbari) 		0423019000NRG23051220220185132 06/12/2022 RADHAKANTA DAS 0423019WL025304 RADHAKANTA DAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373638 RADHAKANTA DAS ()
29 Borjalenga AS-23-019-005-001/284
(Tarutajbari) 		0423019000NRG23051220220185134 06/12/2022 MANYABALA DAS 0423019WL025304 MANYABALA DAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373644 MANYABALA DAS ()
30 Borjalenga AS-23-019-005-001/302
(Tarutajbari) 		0423019000NRG23051220220185140 06/12/2022 Chandra Bashi Das 0423019WL025305 Chandra Bashi Das 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373602 CHANDRABASHI DAS ()
31 Borjalenga AS-23-019-005-001/307
(Tarutajbari) 		0423019000NRG23051220220185159 06/12/2022 Rajani Das 0423019WL025308 Rajani Das 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373635 RAJANI DAS ()
32 Borjalenga AS-23-019-005-001/308
(Tarutajbari) 		0423019000NRG23051220220185103 06/12/2022 SUSHANKAR SARKAR 0423019WL025299 SUSHANKAR SARKAR 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373636 SUSHANKAR SARKAR ()
33 Borjalenga AS-23-019-005-001/311
(Tarutajbari) 		0423019000NRG23051220220185169 06/12/2022 SUNIDRA DAS 0423019WL025310 SUNIDRA DAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373592 SUNIDRA DAS ()
34 Borjalenga AS-23-019-005-001/346
(Tarutajbari) 		0423019000NRG23051220220185151 06/12/2022 Uma Mal 0423019WL025307 Uma Mal 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373643 UMA MAL ()
35 Borjalenga AS-23-019-005-001/349
(Tarutajbari) 		0423019000NRG23051220220185162 06/12/2022 NIRMALA DAS 0423019WL025309 NIRMALA DAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373634 NIRMALA DAS ()
36 Borjalenga AS-23-019-005-001/383
(Tarutajbari) 		0423019000NRG23051220220185104 06/12/2022 PROTIBHA DAS 0423019WL025299 PROTIBHA DAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373591 PRATIBHA DAS ()
37 Borjalenga AS-23-019-005-001/528
(Tarutajbari) 		0423019000NRG23051220220185142 06/12/2022 RANJITA AKURA 0423019WL025305 RANJITA AKURA 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373603 RANJITA AKURA ()
38 Borjalenga AS-23-019-005-001/530
(Tarutajbari) 		0423019000NRG23051220220185105 06/12/2022 BIBHU MALA 0423019WL025299 BIBHU MALA 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373596 BIBHU MALA ()
39 Borjalenga AS-23-019-005-001/531
(Tarutajbari) 		0423019000NRG23051220220185114 06/12/2022 SHANKAR BAGDI 0423019WL025301 SHANKAR BAGDI 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373608 SHANKAR BAGDI ()
40 Borjalenga AS-23-019-005-001/547
(Tarutajbari) 		0423019000NRG23051220220185171 06/12/2022 MIRA DOM 0423019WL025310 MIRA DOM 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373624 MIRA DOM ()
41 Borjalenga AS-23-019-005-001/548
(Tarutajbari) 		0423019000NRG23051220220185145 06/12/2022 SABITRI MALA 0423019WL025306 SABITRI MALA 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373645 SABITRI MALA ()
42 Borjalenga AS-23-019-005-001/551
(Tarutajbari) 		0423019000NRG23051220220185152 06/12/2022 REBA RANI DAS 0423019WL025307 REBA RANI DAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373637 REBA RANI DAS ()
43 Borjalenga AS-23-019-005-001/552
(Tarutajbari) 		0423019000NRG23051220220185164 06/12/2022 ANIMA MAL 0423019WL025309 ANIMA MAL 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373605 ANIMA MAL ()
44 Borjalenga AS-23-019-005-001/554
(Tarutajbari) 		0423019000NRG23051220220185122 06/12/2022 LAKHO MALA 0423019WL025302 LAKHO MALA 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373623 LAKHO MALA ()
45 Borjalenga AS-23-019-005-001/555
(Tarutajbari) 		0423019000NRG23051220220185165 06/12/2022 DIPALI CHOUDHURY 0423019WL025309 DIPALI CHOUDHURY 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373620 DIPALI CHOUDHURY ()
46 Borjalenga AS-23-019-005-001/556
(Tarutajbari) 		0423019000NRG23051220220185123 06/12/2022 GOLAP BAGDI 0423019WL025302 GOLAP BAGDI 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373607 GOLAP BAGDI ()
47 Borjalenga AS-23-019-005-001/558
(Tarutajbari) 		0423019000NRG23051220220185153 06/12/2022 SABITRI MAL 0423019WL025307 SABITRI MAL 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373619 SABITRI MAL ()
48 Borjalenga AS-23-019-005-001/563
(Tarutajbari) 		0423019000NRG23051220220185127 06/12/2022 RASHMANI DAS 0423019WL025303 RASHMANI DAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373600 RASHMANI DAS ()
49 Borjalenga AS-23-019-005-001/565
(Tarutajbari) 		0423019000NRG23051220220185143 06/12/2022 KAJAL MAL 0423019WL025305 KAJAL MAL 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373629 KAJAL MAL ()
50 Borjalenga AS-23-019-005-001/567
(Tarutajbari) 		0423019000NRG23051220220185136 06/12/2022 MOHANLAL MAL 0423019WL025304 MOHANLAL MAL 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373610 MOHANLAL MAL ()
51 Borjalenga AS-23-019-005-001/570
(Tarutajbari) 		0423019000NRG23051220220185116 06/12/2022 DHANESHWARI MALA 0423019WL025301 DHANESHWARI MALA 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373628 DHANESHWARI MALA ()
52 Borjalenga AS-23-019-005-001/571
(Tarutajbari) 		0423019000NRG23051220220185146 06/12/2022 RABIJUL MIA 0423019WL025306 RABIJUL MIA 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373633 RABIJUL MIA ()
53 Borjalenga AS-23-019-005-001/574
(Tarutajbari) 		0423019000NRG23051220220185147 06/12/2022 AMAR SINGH 0423019WL025306 AMAR SINGH 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373583 AMAR SINGH ()
54 Borjalenga AS-23-019-005-001/576
(Tarutajbari) 		0423019000NRG23051220220185172 06/12/2022 JAPAN MAL 0423019WL025310 JAPAN MAL 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373631 JAPAN MAL ()
55 Borjalenga AS-23-019-005-001/70
(Tarutajbari) 		0423019000NRG23051220220185166 06/12/2022 RAJ KUMAR RABIDAS 0423019WL025309 RAJ KUMAR RABIDAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373613 RAJ KUMAR RABIDAS ()
56 Borjalenga AS-23-019-005-001/73
(Tarutajbari) 		0423019000NRG23051220220185154 06/12/2022 CHATURBHUJ BAGDI 0423019WL025307 CHATURBHUJ BAGDI 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373614 CHATURBHUJ BAGDI ()
57 Borjalenga AS-23-019-005-001/81
(Tarutajbari) 		0423019000NRG23051220220185160 06/12/2022 Mondip Rabidas 0423019WL025308 Mondip Rabidas 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373599 MANDIP RABIDAS ()
58 Borjalenga AS-23-019-005-001/89
(Tarutajbari) 		0423019000NRG23051220220185167 06/12/2022 MANDIP RABIDAS 0423019WL025309 MANDIP RABIDAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373582 MANDIP RABIDAS ()
59 Borjalenga AS-23-019-005-002/11
(Tarutajbari) 		0423019000NRG23051220220185148 06/12/2022 CHAMPA RABIDAS 0423019WL025306 CHAMPA RABIDAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373640 CHAMPA RABIDAS ()
60 Borjalenga AS-23-019-005-002/125
(Tarutajbari) 		0423019000NRG23051220220185097 06/12/2022 Pancham Bhar 0423019WL025298 Pancham Bhar 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373618 PANCHAM BHAR ()
61 Borjalenga AS-23-019-005-002/18
(Tarutajbari) 		0423019000NRG23051220220185128 06/12/2022 Pradip Akura 0423019WL025303 Pradip Akura 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373590 PRADIP AKURA ()
62 Borjalenga AS-23-019-005-002/187
(Tarutajbari) 		0423019000NRG23051220220185110 06/12/2022 SHUKARA BAGADI 0423019WL025300 SHUKARA BAGADI 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373616 SHUKARA BAGADI ()
63 Borjalenga AS-23-019-005-002/20
(Tarutajbari) 		0423019000NRG23051220220185106 06/12/2022 CHANDAN BAGDI 0423019WL025299 CHANDAN BAGDI 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373641 CHANDAN BAGDI ()
64 Borjalenga AS-23-019-005-002/26
(Tarutajbari) 		0423019000NRG23051220220185117 06/12/2022 MANINDRA ROY 0423019WL025301 MANINDRA ROY 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373626 MANINDRA ROY ()
65 Borjalenga AS-23-019-005-002/3
(Tarutajbari) 		0423019000NRG23051220220185124 06/12/2022 Manoj Bhar 0423019WL025302 Manoj Bhar 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373611 MANOJ BHAR ()
66 Borjalenga AS-23-019-005-002/30
(Tarutajbari) 		0423019000NRG23051220220185099 06/12/2022 Prosad Mal 0423019WL025298 Prosad Mal 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373588 PROSAD MAL ()
67 Borjalenga AS-23-019-005-002/31
(Tarutajbari) 		0423019000NRG23051220220185092 06/12/2022 Paritosh Mal 0423019WL025297 Paritosh Mal 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373587 PORITOSH MAL ()
68 Borjalenga AS-23-019-005-002/33
(Tarutajbari) 		0423019000NRG23051220220185129 06/12/2022 Samiron Roy 0423019WL025303 Samiron Roy 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373632 SAMIRON ROY ()
69 Borjalenga AS-23-019-005-002/397
(Tarutajbari) 		0423019000NRG23051220220185125 06/12/2022 SHYAM LAL BHAR 0423019WL025302 SHYAM LAL BHAR 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373612 SHYAM LAL BHAR ()
70 Borjalenga AS-23-019-005-002/399
(Tarutajbari) 		0423019000NRG23051220220185107 06/12/2022 DIPAK RABIDAS 0423019WL025299 DIPAK RABIDAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373589 DIPAK RABIDAS ()
71 Borjalenga AS-23-019-005-002/408
(Tarutajbari) 		0423019000NRG23051220220185130 06/12/2022 MANI ROY 0423019WL025303 MANI ROY 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373597 MANI ROY ()
72 Borjalenga AS-23-019-005-002/415
(Tarutajbari) 		0423019000NRG23051220220185131 06/12/2022 PRODIP BHOR 0423019WL025303 PRODIP BHOR 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373639 PRODIP BHOR ()
73 Borjalenga AS-23-019-005-002/419
(Tarutajbari) 		0423019000NRG23051220220185149 06/12/2022 BIJAY BHAR 0423019WL025306 BIJAY BHAR 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373598 BIJAY BHAR ()
74 Borjalenga AS-23-019-005-002/43
(Tarutajbari) 		0423019000NRG23051220220185137 06/12/2022 Binodini Akura 0423019WL025304 Binodini Akura 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373581 BINODINI AKURA ()
75 Borjalenga AS-23-019-005-002/49
(Tarutajbari) 		0423019000NRG23051220220185155 06/12/2022 Uttam Akura 0423019WL025307 Uttam Akura 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373595 UTTAM AKURA ()
76 Borjalenga AS-23-019-005-002/68
(Tarutajbari) 		0423019000NRG23051220220185161 06/12/2022 ANJANA BAGDI 0423019WL025308 ANJANA BAGDI 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373604 ANJANA BAGDI ()
77 Borjalenga AS-23-019-005-002/7
(Tarutajbari) 		0423019000NRG23051220220185094 06/12/2022 Bhajan Bagdi 0423019WL025297 Bhajan Bagdi 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373622 BHAJAN BAGDI ()
78 Borjalenga AS-23-019-005-002/70
(Tarutajbari) 		0423019000NRG23051220220185111 06/12/2022 TAPAN MAL 0423019WL025300 TAPAN MAL 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373584 TAPAN MAL ()
79 Borjalenga AS-23-019-005-002/72
(Tarutajbari) 		0423019000NRG23051220220185112 06/12/2022 GITA ROY 0423019WL025300 GITA ROY 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373594 GITA ROY ()
80 Borjalenga AS-23-019-005-002/84
(Tarutajbari) 		0423019000NRG23051220220185095 06/12/2022 Muni Charan Bagdi 0423019WL025297 Muni Charan Bagdi 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373601 MUNI CHARAN BAGDI ()
81 Borjalenga AS-23-019-005-002/9
(Tarutajbari) 		0423019000NRG23051220220185113 06/12/2022 Shukara Bagdi 0423019WL025300 Shukara Bagdi 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373617 SHUKARA BAGDI ()
82 Borjalenga AS-23-019-005-002/95
(Tarutajbari) 		0423019000NRG23051220220185100 06/12/2022 URMILA BHAR 0423019WL025298 URMILA BHAR 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373627 URMILA BHAR ()
83 Borjalenga AS-23-019-005-002/99
(Tarutajbari) 		0423019000NRG23051220220185101 06/12/2022 MOHAN RABI DAS 0423019WL025298 MOHAN RABI DAS 00462 UCBA0002005 2748 2748 Processed 14/01/2023 7916373593 MOHAN RABI DAS ()
SubTotal 181368 181368
Total 228084 228084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_061222FTO_139850 Assam Gramin Vikash Bank PUNB0RRBAGB ALGAPUR BRANCH 2748
2 Borjalenga AS0423019_061222FTO_139850 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 13740
3 Borjalenga AS0423019_061222FTO_139850 Bank of India BKID0005059 GHUNGOOR 2748
4 Borjalenga AS0423019_061222FTO_139850 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 2748
5 Borjalenga AS0423019_061222FTO_139850 Punjab National Bank PUNB0084820 Ghunghur 5496
6 Borjalenga AS0423019_061222FTO_139850 State Bank of India SBIN0005922 NEW SILCHAR 2748
7 Borjalenga AS0423019_061222FTO_139850 State Bank of India SBIN0014260 DORGAKONA 16488
8 Borjalenga AS0423019_061222FTO_139850 UCO Bank UCBA0002005 ASSAM UNIVERSITY 181368

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