Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_141023APB_FTO_172283
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-11-091-001-007/89
(Borbam) 		0411091000NRG24131020230390629 14/10/2023 Durgeswar Lalung 0411091WL029971 Durgeswar Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8629284826 DURGESWAR LALUNG ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-009/380
(Lotak) 		0411091000NRG24121020230389654 14/10/2023 Gobin Chutia 0411091WL029904 Gobin Chutia 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8629284827 GOBIN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-002-020/3
(Lotak) 		0411091000NRG24121020230389659 14/10/2023 Ramakanta Pegu 0411091WL029905 Ramakanta Pegu 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629284821 RAMAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
4 BORDOLONI AS-11-091-008-018/255
(Mingmang) 		0411091000NRG24101020230385025 14/10/2023 RUPJYOTI KULI 0411091WL029625 RUPJYOTI KULI 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8629284822 RUPAJYE ATI KULI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
5 BORDOLONI AS-11-091-001-006/365
(Borbam) 		0411091000NRG24131020230390644 14/10/2023 Chomija Deori 0411091WL029974 Chomija Deori 00354 PUNB0125220 2380 2380 Processed 14/12/2023 8629284742 SOMIA DEORI PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-002-009/380
(Lotak) 		0411091000NRG24121020230389656 14/10/2023 Abhijit Chutia 0411091WL029904 Abhijit Chutia 00354 PUNB0125220 1666 1666 Processed 14/12/2023 8629284749 ABHIJIT CHUTIA PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-002-019/222
(Lotak) 		0411091000NRG24121020230389653 14/10/2023 Momi Nath 0411091WL029903 Momi Nath 00354 PUNB0125220 1666 1666 Processed 14/12/2023 8629284743 MOMI NATH PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-006-015/28
(Joyrampur) 		0411091000NRG24141020230391824 14/10/2023 Dupari Doley 0411091WL030095 Dupari Doley 00354 PUNB0125220 2380 2380 Processed 14/12/2023 8629284842 DUPARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-008-001/345
(Mingmang) 		0411091000NRG24101020230384398 14/10/2023 Rupali Das 0411091WL029585 Rupali Das 00354 PUNB0125220 3332 3332 Processed 14/12/2023 8629284841 RUPALI DAS PUNJAB NATIONAL BANK(508568)
10 BORDOLONI AS-11-091-008-006/642
(Mingmang) 		0411091000NRG24101020230384533 14/10/2023 Devid Pegu 0411091WL029596 Devid Pegu 00354 PUNB0125220 3332 3332 Processed 14/12/2023 8629284748 DEBIT PEGU PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-008-007/75
(Mingmang) 		0411091000NRG24101020230384622 14/10/2023 Raghav Doley 0411091WL029603 Raghav Doley 00354 PUNB0125220 3332 3332 Processed 14/12/2023 8629284752 RAGHAV DOLEY PUNJAB NATIONAL BANK(508568)
12 BORDOLONI AS-11-091-008-018/255
(Mingmang) 		0411091000NRG24101020230385026 14/10/2023 Palina Kuli 0411091WL029625 Palina Kuli 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8629284747 PALINA KULI PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-008-019/523
(Mingmang) 		0411091000NRG24101020230385039 14/10/2023 Prafulla Bari 0411091WL029628 Prafulla Bari 00354 PUNB0125220 3332 3332 Processed 14/12/2023 8629284753 PRAFULLA BARI PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-010-019/2
(Michamari) 		0411091000NRG24121020230389061 14/10/2023 SHYAMWIHARI MALA 0411091WL029861 SHYAMWIHARI MALA 00354 PUNB0125220 2380 2380 Processed 14/12/2023 8629284824 SHYAMAWIHARI MALA PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-010-019/2
(Michamari) 		0411091000NRG24121020230389062 14/10/2023 Umaram Mala 0411091WL029861 Umaram Mala 00354 PUNB0125220 2380 2380 Processed 14/12/2023 8629284823 Mr. UMARAM MALA ARUNACHAL PRADESH RURAL BANK(607216)
16 BORDOLONI AS-11-091-010-019/78
(Michamari) 		0411091000NRG24121020230389053 14/10/2023 Gupson Chowhan 0411091WL029860 Gupson Chowhan 00354 PUNB0125220 2380 2380 Processed 14/12/2023 8629284825 GOPICHAND CHOWHAN PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-010-024/14
(Michamari) 		0411091000NRG24121020230389063 14/10/2023 RAJKUMAR DEORI 0411091WL029861 RAJKUMAR DEORI 00354 PUNB0125220 2380 2380 Processed 14/12/2023 8629284746 RAJKUMAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-010-024/94
(Michamari) 		0411091000NRG24121020230389064 14/10/2023 BIREN DEORI 0411091WL029861 BIREN DEORI 00354 PUNB0125220 2380 2380 Processed 14/12/2023 8629284751 BIREN DEORI PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-011-002/582
(Naharbari) 		0411091000NRG24131020230391144 14/10/2023 Lakhyamai Pegu 0411091WL030047 Lakhyamai Pegu 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8629284744 LAKHYAMAI PEGU PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-011-002/740
(Naharbari) 		0411091000NRG24131020230391151 14/10/2023 UDIT DOLEY 0411091WL030048 UDIT DOLEY 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8629284745 UDIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-011-007/969
(Naharbari) 		0411091000NRG24131020230391158 14/10/2023 Rupali Mili 0411091WL030049 Rupali Mili 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8629284840 MRS RUPALI MILI STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-011-008/128
(Naharbari) 		0411091000NRG24131020230391148 14/10/2023 Sanjib Doley 0411091WL030047 Sanjib Doley 00354 PUNB0125220 2856 2856 Processed 14/12/2023 8629284750 SANJIB DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 47600 47600
23 BORDOLONI AS-11-091-001-006/116
(Borbam) 		0411091000NRG24131020230390641 14/10/2023 Bhaben Basumatary 0411091WL029974 Bhaben Basumatary 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284828 MR BHABEN BASUMATARY STATE BANK OF INDIA(508548)
24 BORDOLONI AS-11-091-001-006/162
(Borbam) 		0411091000NRG24131020230390638 14/10/2023 Renumai Gayari 0411091WL029973 Renumai Gayari 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284766 RENUMAI GAYARI UCO BANK(607066)
25 BORDOLONI AS-11-091-001-006/368
(Borbam) 		0411091000NRG24131020230390640 14/10/2023 Gita Devi chetry 0411091WL029973 Gita Devi chetry 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284819 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-001-006/76
(Borbam) 		0411091000NRG24131020230390646 14/10/2023 Jharna Deori 0411091WL029974 Jharna Deori 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284768 JHARNA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-001-007/107
(Borbam) 		0411091000NRG24131020230390600 14/10/2023 ANIMA BORAH 0411091WL029968 ANIMA BORAH 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284831 ANIMA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-001-007/130
(Borbam) 		0411091000NRG24131020230390591 14/10/2023 Jitu Borah 0411091WL029966 Jitu Borah 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284771 JITU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-001-007/167
(Borbam) 		0411091000NRG24131020230390601 14/10/2023 Pallabi Konch 0411091WL029968 Pallabi Konch 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284794 PALLABI LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-001-007/282
(Borbam) 		0411091000NRG24131020230390618 14/10/2023 Anita Bhuyan 0411091WL029970 Anita Bhuyan 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284795 MRS ANITA BHUYAN STATE BANK OF INDIA(508548)
31 BORDOLONI AS-11-091-001-007/388
(Borbam) 		0411091000NRG24131020230390592 14/10/2023 karabi Handique 0411091WL029966 karabi Handique 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284785 KARABI BORAH HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-001-007/421
(Borbam) 		0411091000NRG24131020230390620 14/10/2023 Lakhi Senapati 0411091WL029970 Lakhi Senapati 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284784 MRS LAKHI SENAPATI STATE BANK OF INDIA(508548)
33 BORDOLONI AS-11-091-001-007/424
(Borbam) 		0411091000NRG24131020230390628 14/10/2023 Gagan Lalung 0411091WL029971 Gagan Lalung 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284813 MR GAGAN KOCHN STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-001-007/463
(Borbam) 		0411091000NRG24131020230390622 14/10/2023 DIPANKAR SAIKIA 0411091WL029970 DIPANKAR SAIKIA 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284804 DIPANKAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-006-015/16
(Joyrampur) 		0411091000NRG24141020230391821 14/10/2023 JOYTIRANI DOLEY 0411091WL030095 JOYTIRANI DOLEY 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284772 JYOTIRANI PEGU DOLEY UCO BANK(607066)
36 BORDOLONI AS-11-091-008-009/261
(Mingmang) 		0411091000NRG24101020230384831 14/10/2023 JAGAT GOGOI 0411091WL029615 JAGAT GOGOI 00415 SBIN0001426 476 476 Processed 14/12/2023 8629284810 JAGAT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
37 BORDOLONI AS-11-091-010-005/143
(Michamari) 		0411091000NRG24121020230389060 14/10/2023 Puspanjali Buragohain 0411091WL029861 Puspanjali Buragohain 00415 SBIN0001426 2380 2380 Processed 14/12/2023 8629284789 MRS PUSPANJALI BURAGOHAIN STATE BANK OF INDIA(508548)
SubTotal 33796 33796
38 BORDOLONI AS-11-091-001-006/184
(Borbam) 		0411091000NRG24131020230390658 14/10/2023 Rupa Deori 0411091WL029976 Rupa Deori 00415 SBIN0004318 2380 2380 Processed 14/12/2023 8629284775 RUPA DEORI PUNJAB NATIONAL BANK(508568)
39 BORDOLONI AS-11-091-001-006/325
(Borbam) 		0411091000NRG24131020230390639 14/10/2023 Satyawati Deori 0411091WL029973 Satyawati Deori 00415 SBIN0004318 2380 2380 Processed 14/12/2023 8629284776 SATYAWATI DEORI UCO BANK(607066)
40 BORDOLONI AS-11-091-002-019/211
(Lotak) 		0411091000NRG24121020230389651 14/10/2023 Dipti Das Nath 0411091WL029903 Dipti Das Nath 00415 SBIN0004318 1666 1666 Processed 14/12/2023 8629284836 MRS DIPTI DAS STATE BANK OF INDIA(508548)
41 BORDOLONI AS-11-091-008-004/152
(Mingmang) 		0411091000NRG24101020230384444 14/10/2023 Kanaklata Mision 0411091WL029592 Kanaklata Mision 00415 SBIN0004318 2856 2856 Processed 14/12/2023 8629284832 MRS KANAKLATA MISONG STATE BANK OF INDIA(508548)
42 BORDOLONI AS-11-091-008-004/605
(Mingmang) 		0411091000NRG24101020230384399 14/10/2023 Maina Missong 0411091WL029585 Maina Missong 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8629284790 MRS MAINA MISSONG STATE BANK OF INDIA(508548)
43 BORDOLONI AS-11-091-008-007/87
(Mingmang) 		0411091000NRG24101020230384623 14/10/2023 Uttam Pegu 0411091WL029603 Uttam Pegu 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8629284769 UTTAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORDOLONI AS-11-091-008-008/423
(Mingmang) 		0411091000NRG24101020230384774 14/10/2023 Lakhya Chutia 0411091WL029611 Lakhya Chutia 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8629284786 MR LAKHYA CHUTIA STATE BANK OF INDIA(508548)
45 BORDOLONI AS-11-091-008-008/423
(Mingmang) 		0411091000NRG24101020230384775 14/10/2023 Tutumani Chutia 0411091WL029611 Tutumani Chutia 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8629284787 Tutumani Chutia FINO PAYMENTS BANK LTD(608001)
46 BORDOLONI AS-11-091-008-008/93
(Mingmang) 		0411091000NRG24101020230384770 14/10/2023 Binita Saikia 0411091WL029610 Binita Saikia 00415 SBIN0004318 2856 2856 Processed 14/12/2023 8629284792 MRS BINITA SAIKIA STATE BANK OF INDIA(508548)
47 BORDOLONI AS-11-091-008-010/13
(Mingmang) 		0411091000NRG24101020230384834 14/10/2023 Kamal Saikia 0411091WL029615 Kamal Saikia 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8629284773 KAMAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORDOLONI AS-11-091-008-012/501
(Mingmang) 		0411091000NRG24101020230384895 14/10/2023 Maneswar Doley 0411091WL029619 Maneswar Doley 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8629284807 MR MANESWAR DOLEY STATE BANK OF INDIA(508548)
49 BORDOLONI AS-11-091-008-014/298
(Mingmang) 		0411091000NRG24101020230385024 14/10/2023 Maliram Morang 0411091WL029625 Maliram Morang 00415 SBIN0004318 2856 2856 Processed 14/12/2023 8629284781 MR MALIRAM MORANG STATE BANK OF INDIA(508548)
50 BORDOLONI AS-11-091-008-018/723
(Mingmang) 		0411091000NRG24101020230385030 14/10/2023 Apple Doley 0411091WL029626 Apple Doley 00415 SBIN0004318 3332 3332 Processed 14/12/2023 8629284815 Apple Doley FINO PAYMENTS BANK LTD(608001)
51 BORDOLONI AS-11-091-011-009/508
(Naharbari) 		0411091000NRG24131020230391160 14/10/2023 Ranjit Mili 0411091WL030049 Ranjit Mili 00415 SBIN0004318 2856 2856 Processed 14/12/2023 8629284811 MR RANJIT MILI STATE BANK OF INDIA(508548)
SubTotal 41174 41174
52 BORDOLONI AS-11-091-006-015/16
(Joyrampur) 		0411091000NRG24141020230391820 14/10/2023 LOK NATH DOLEY 0411091WL030095 LOK NATH DOLEY 00415 SBIN0010203 2380 2380 Processed 14/12/2023 8629284765 LOKNATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
53 BORDOLONI AS-11-091-001-006/194
(Borbam) 		0411091000NRG24131020230390643 14/10/2023 Susamita Basumatary 0411091WL029974 Susamita Basumatary 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284783 SUSAMITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BORDOLONI AS-11-091-001-007/159
(Borbam) 		0411091000NRG24131020230390624 14/10/2023 Malabika Saikia 0411091WL029971 Malabika Saikia 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284834 MALABIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BORDOLONI AS-11-091-001-007/343
(Borbam) 		0411091000NRG24131020230390605 14/10/2023 Pallabi Borah 0411091WL029968 Pallabi Borah 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284833 PRALLABI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BORDOLONI AS-11-091-002-009/380
(Lotak) 		0411091000NRG24121020230389655 14/10/2023 Pinki moni Tamuli Chutia 0411091WL029904 Pinki moni Tamuli Chutia 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8629284814 PINKUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BORDOLONI AS-11-091-002-017/175
(Lotak) 		0411091000NRG24121020230389649 14/10/2023 Jayanti Nath 0411091WL029903 Jayanti Nath 00415 SBIN0016934 1904 1904 Processed 14/12/2023 8629284778 MRS JAYANTI NATH STATE BANK OF INDIA(508548)
58 BORDOLONI AS-11-091-002-017/175
(Lotak) 		0411091000NRG24121020230389650 14/10/2023 Nitu Nath 0411091WL029903 Nitu Nath 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8629284774 MR NITUL NATH STATE BANK OF INDIA(508548)
59 BORDOLONI AS-11-091-002-019/222
(Lotak) 		0411091000NRG24121020230389652 14/10/2023 New Kr Nath 0411091WL029903 New Kr Nath 00415 SBIN0016934 1904 1904 Processed 14/12/2023 8629284797 NEW KUMAR NATH PUNJAB NATIONAL BANK(508568)
60 BORDOLONI AS-11-091-002-020/3
(Lotak) 		0411091000NRG24121020230389660 14/10/2023 Gubida Pegu 0411091WL029905 Gubida Pegu 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8629284791 GUBINDA PEGU UNION BANK OF INDIA(508500)
61 BORDOLONI AS-11-091-005-008/81
(Bhebeli) 		0411091000NRG24131020230391106 14/10/2023 Minakshi Das 0411091WL030025 Minakshi Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8629284835 MINASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 BORDOLONI AS-11-091-005-024/37
(Bhebeli) 		0411091000NRG24131020230391109 14/10/2023 Tulan Das 0411091WL030028 Tulan Das 00415 SBIN0016934 714 714 Processed 14/12/2023 8629284829 TULAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 BORDOLONI AS-11-091-006-015/28
(Joyrampur) 		0411091000NRG24141020230391823 14/10/2023 Sri Sarmakanta Doley 0411091WL030095 Sri Sarmakanta Doley 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284777 SARMA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
64 BORDOLONI AS-11-091-006-015/57
(Joyrampur) 		0411091000NRG24141020230391826 14/10/2023 Rajen Pegu 0411091WL030095 Rajen Pegu 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284767 RAJEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BORDOLONI AS-11-091-008-001/267
(Mingmang) 		0411091000NRG24101020230384442 14/10/2023 Purna Tamang 0411091WL029592 Purna Tamang 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284838 PURNA TAMANG PUNJAB NATIONAL BANK(508568)
66 BORDOLONI AS-11-091-008-004/108
(Mingmang) 		0411091000NRG24101020230384443 14/10/2023 BIRAN BORA 0411091WL029592 BIRAN BORA 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284793 BIREN BORA PUNJAB NATIONAL BANK(508568)
67 BORDOLONI AS-11-091-008-007/126
(Mingmang) 		0411091000NRG24101020230384617 14/10/2023 DIMPLE PEGU 0411091WL029603 DIMPLE PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8629284796 DIMPUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BORDOLONI AS-11-091-008-007/271
(Mingmang) 		0411091000NRG24101020230384654 14/10/2023 RAIMOTI PEGU 0411091WL029605 RAIMOTI PEGU 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8629284788 RAYMATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BORDOLONI AS-11-091-008-007/271
(Mingmang) 		0411091000NRG24101020230384655 14/10/2023 Rijumoni Doley Pegu 0411091WL029605 Rijumoni Doley Pegu 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8629284782 MRS RIJUMONI PEGU DOLEY STATE BANK OF INDIA(508548)
70 BORDOLONI AS-11-091-008-009/152
(Mingmang) 		0411091000NRG24101020230384779 14/10/2023 Jaygeswar Hatibaruah 0411091WL029611 Jaygeswar Hatibaruah 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8629284805 JAYGESWAR HATIBARUA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BORDOLONI AS-11-091-008-012/704
(Mingmang) 		0411091000NRG24101020230384897 14/10/2023 CHUCHUMANI PAYEENG 0411091WL029619 CHUCHUMANI PAYEENG 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8629284801 CHUCHUMANI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
72 BORDOLONI AS-11-091-008-019/548
(Mingmang) 		0411091000NRG24101020230385040 14/10/2023 USHA PAWE 0411091WL029628 USHA PAWE 00415 SBIN0016934 3332 3332 Processed 14/12/2023 8629284837 MISS USHA PAWE STATE BANK OF INDIA(508548)
73 BORDOLONI AS-11-091-010-019/90
(Michamari) 		0411091000NRG24121020230389054 14/10/2023 Sambhu Chowhan 0411091WL029860 Sambhu Chowhan 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284779 MR SAMBHU CHOWHAN STATE BANK OF INDIA(508548)
74 BORDOLONI AS-11-091-010-024/51
(Michamari) 		0411091000NRG24121020230389056 14/10/2023 Hiteswar Deori 0411091WL029860 Hiteswar Deori 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284803 HITESWAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BORDOLONI AS-11-091-010-024/72
(Michamari) 		0411091000NRG24121020230389057 14/10/2023 Rinkumoni Deori 0411091WL029860 Rinkumoni Deori 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284770 RINKUMONI DEORI UCO BANK(607066)
76 BORDOLONI AS-11-091-010-024/94
(Michamari) 		0411091000NRG24121020230389065 14/10/2023 Moni Deori 0411091WL029861 Moni Deori 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284808 MOMI DEORI PUNJAB NATIONAL BANK(508568)
77 BORDOLONI AS-11-091-011-002/1003
(Naharbari) 		0411091000NRG24131020230391143 14/10/2023 Chilima pegu 0411091WL030047 Chilima pegu 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284802 MRS CHILIMA PEGU STATE BANK OF INDIA(508548)
78 BORDOLONI AS-11-091-011-003/219
(Naharbari) 		0411091000NRG24131020230391145 14/10/2023 Hema Doley 0411091WL030047 Hema Doley 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284806 MS HEMA DOLEY STATE BANK OF INDIA(508548)
79 BORDOLONI AS-11-091-011-005/1110
(Naharbari) 		0411091000NRG24131020230391157 14/10/2023 JUNAKI MEDAK 0411091WL030049 JUNAKI MEDAK 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284780 JUNAKI MEDAK PUNJAB NATIONAL BANK(508568)
80 BORDOLONI AS-11-091-011-005/464
(Naharbari) 		0411091000NRG24131020230391147 14/10/2023 SUSILA MILI 0411091WL030047 SUSILA MILI 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284809 SUSILA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BORDOLONI AS-11-091-011-006/580
(Naharbari) 		0411091000NRG24131020230391152 14/10/2023 JILI MEDAK 0411091WL030048 JILI MEDAK 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284798 JILI MEDAK PUNJAB NATIONAL BANK(508568)
82 BORDOLONI AS-11-091-011-007/1302
(Naharbari) 		0411091000NRG24131020230391154 14/10/2023 Chitrabati Pegu 0411091WL030048 Chitrabati Pegu 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284799 CHITRABATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 BORDOLONI AS-11-091-011-007/211
(Naharbari) 		0411091000NRG24131020230391155 14/10/2023 MR RAMAKANTA DOLEY 0411091WL030048 MR RAMAKANTA DOLEY 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284818 RAMAKANTA DOLEY PUNJAB NATIONAL BANK(508568)
84 BORDOLONI AS-11-091-011-008/127
(Naharbari) 		0411091000NRG24131020230391120 14/10/2023 GUNAKT DOLEY 0411091WL030033 GUNAKT DOLEY 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284817 GUNAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
85 BORDOLONI AS-11-091-011-009/508
(Naharbari) 		0411091000NRG24131020230391159 14/10/2023 Riju Moni Mili 0411091WL030049 Riju Moni Mili 00415 SBIN0016934 2856 2856 Processed 14/12/2023 8629284800 RIJUMANI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BORDOLONI AS-11-091-013-007/367
(Ukhamati) 		0411091000NRG24121020230389059 14/10/2023 Dhiren Boruah 0411091WL029860 Dhiren Boruah 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8629284816 DHIREN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84014 84014
87 BORDOLONI AS-11-091-006-005/7
(Joyrampur) 		0411091000NRG24141020230391819 14/10/2023 JAYMATI DAIMARY 0411091WL030095 JAYMATI DAIMARY 00415 SBIN0017659 2380 2380 Processed 14/12/2023 8629284830 JAYAMATI DAIMARY UCO BANK(607066)
88 BORDOLONI AS-11-091-006-015/57
(Joyrampur) 		0411091000NRG24141020230391827 14/10/2023 Anil Pegu 0411091WL030095 Anil Pegu 00415 SBIN0017659 2380 2380 Processed 14/12/2023 8629284812 Anil Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4760 4760
89 BORDOLONI AS-11-091-001-006/114
(Borbam) 		0411091000NRG24131020230390656 14/10/2023 Mamoni Deori 0411091WL029976 Mamoni Deori 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284759 MAMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BORDOLONI AS-11-091-001-006/152
(Borbam) 		0411091000NRG24131020230390632 14/10/2023 Dwian Deori 0411091WL029973 Dwian Deori 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284761 DWIBAN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BORDOLONI AS-11-091-001-006/153
(Borbam) 		0411091000NRG24131020230390636 14/10/2023 Urmial Deori 0411091WL029973 Urmial Deori 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284762 URMILA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BORDOLONI AS-11-091-001-006/154
(Borbam) 		0411091000NRG24131020230390637 14/10/2023 Dilip Swargiary 0411091WL029973 Dilip Swargiary 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284763 DILIP SWARGIARY UCO BANK(607066)
93 BORDOLONI AS-11-091-001-006/157
(Borbam) 		0411091000NRG24131020230390657 14/10/2023 Padmeswari Deori 0411091WL029976 Padmeswari Deori 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284764 PADMESWARI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BORDOLONI AS-11-091-001-006/171
(Borbam) 		0411091000NRG24131020230390642 14/10/2023 Kabita Deori 0411091WL029974 Kabita Deori 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284754 KABITA DEORI UCO BANK(607066)
95 BORDOLONI AS-11-091-001-007/258
(Borbam) 		0411091000NRG24131020230390602 14/10/2023 Manalisha Bhuyan 0411091WL029968 Manalisha Bhuyan 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284758 MANALICHA SENAPATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BORDOLONI AS-11-091-001-007/377
(Borbam) 		0411091000NRG24131020230390627 14/10/2023 Ful Sonowal Saikia 0411091WL029971 Ful Sonowal Saikia 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284760 PHUL SONOWAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BORDOLONI AS-11-091-001-007/447
(Borbam) 		0411091000NRG24131020230390621 14/10/2023 GULAPI KAKATI 0411091WL029970 GULAPI KAKATI 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284757 GOLAPI KAKATI UCO BANK(607066)
98 BORDOLONI AS-11-091-006-015/174
(Joyrampur) 		0411091000NRG24141020230391822 14/10/2023 Laladay Doley 0411091WL030095 Laladay Doley 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284756 LALADAY DOLEY UCO BANK(607066)
99 BORDOLONI AS-11-091-006-015/56
(Joyrampur) 		0411091000NRG24141020230391825 14/10/2023 Ambochi Pegu 0411091WL030095 Ambochi Pegu 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284755 AMBOCHI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BORDOLONI AS-11-091-010-024/22
(Michamari) 		0411091000NRG24121020230389055 14/10/2023 Anuprabha Deori 0411091WL029860 Anuprabha Deori 00462 UCBA0001362 2380 2380 Processed 14/12/2023 8629284839 ANUPRABHA DEORI UCO BANK(607066)
SubTotal 28560 28560
101 BORDOLONI AS-11-091-013-007/367
(Ukhamati) 		0411091000NRG24121020230389058 14/10/2023 Nijara Boruah 0411091WL029860 Nijara Boruah 00662 BDBL0001928 3332 3332 Processed 14/12/2023 8629284820 NIJARA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
Total 254422 254422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_141023APB_FTO_172283 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 5950
2 BORDOLONI AS0411091_141023APB_FTO_172283 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_141023APB_FTO_172283 Punjab National Bank PUNB0125220 Mingmang Branch 47600
4 BORDOLONI AS0411091_141023APB_FTO_172283 State Bank of India SBIN0001426 DHEMAJI 33796
5 BORDOLONI AS0411091_141023APB_FTO_172283 State Bank of India SBIN0004318 NHPC GERUKAMUKH 41174
6 BORDOLONI AS0411091_141023APB_FTO_172283 State Bank of India SBIN0010203 MIDC, HINJEWADI 2380
7 BORDOLONI AS0411091_141023APB_FTO_172283 State Bank of India SBIN0016934 Gogamukh 84014
8 BORDOLONI AS0411091_141023APB_FTO_172283 State Bank of India SBIN0017659 DHEMAJI TOWN 4760
9 BORDOLONI AS0411091_141023APB_FTO_172283 UCO Bank UCBA0001362 BORDOLONI TINALI 28560
10 BORDOLONI AS0411091_141023APB_FTO_172283 Bandhan Bank Limited BDBL0001928 Gogamukh 3332

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