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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:27 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borkhola
Fto No. : AS0423015_060822FTO_75162
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 Borkhola AS-23-015-005-005/396
(Chandranathpur) 		0423015000NRG23050820220081160 06/08/2022 Bimol Nayek 0423015WL008757 Bimol Nayek 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3928457341 Bimol Nayek ()
2 Borkhola AS-23-015-005-005/60-A
(Chandranathpur) 		0423015000NRG23050820220081295 06/08/2022 Gopal Deb 0423015WL008785 Gopal Deb 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457342 Gopal Deb ()
3 Borkhola AS-23-015-005-019/55-A
(Chandranathpur) 		0423015000NRG23050820220081303 06/08/2022 Rathu Kormakar 0423015WL008786 Rathu Kormakar 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457290 Rathu Kormakar ()
4 Borkhola AS-23-015-005-019/59
(Chandranathpur) 		0423015000NRG23050820220081304 06/08/2022 Budhu Mazi 0423015WL008786 Budhu Mazi 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457291 Budhu Mazi ()
5 Borkhola AS-23-015-005-020/119
(Chandranathpur) 		0423015000NRG23050820220081308 06/08/2022 Dhonu Urrang 0423015WL008789 Dhonu Urrang 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457289 Dhonu Urrang ()
6 Borkhola AS-23-015-005-020/234
(Chandranathpur) 		0423015000NRG23050820220081297 06/08/2022 Sumitra Munda 0423015WL008785 Sumitra Munda 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457297 Sumitra Munda ()
7 Borkhola AS-23-015-005-020/49
(Chandranathpur) 		0423015000NRG23050820220081298 06/08/2022 Mithun Munda 0423015WL008785 Mithun Munda 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457333 Mithun Munda ()
8 Borkhola AS-23-015-005-020/75
(Chandranathpur) 		0423015000NRG23050820220081278 06/08/2022 Romesh Munda 0423015WL008779 Romesh Munda 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457336 Romesh Munda ()
9 Borkhola AS-23-015-005-021/212
(Chandranathpur) 		0423015000NRG23050820220081307 06/08/2022 Keshoboti Bhumij 0423015WL008788 Keshoboti Bhumij 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457340 Keshoboti Bhumij ()
10 Borkhola AS-23-015-005-021/272
(Chandranathpur) 		0423015000NRG23050820220081299 06/08/2022 Rashmoni Rikiason 0423015WL008785 Rashmoni Rikiason 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457335 Rashmoni Rikiason ()
11 Borkhola AS-23-015-005-021/501
(Chandranathpur) 		0423015000NRG23050820220081309 06/08/2022 Chancala Bhumij 0423015WL008789 Chancala Bhumij 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457292 Chancala Bhumij ()
12 Borkhola AS-23-015-005-021/541
(Chandranathpur) 		0423015000NRG23050820220081279 06/08/2022 Jaylal Karmakar 0423015WL008779 Jaylal Karmakar 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457339 Jaylal Karmakar ()
13 Borkhola AS-23-015-005-021/689
(Chandranathpur) 		0423015000NRG23050820220081347 06/08/2022 Babul Ree 0423015WL008797 Babul Ree 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3928457327 Babul Ree ()
SubTotal 42823 42823
14 Borkhola AS-23-015-001-002/692
(Choto Dutpatil) 		0423015000NRG23060820220082007 06/08/2022 Mohan Lal Sarkar 0423015WL008927 Mohan Lal Sarkar 00045 BARB0SILCHA 2748 2748 Processed 13/08/2022 3928457256 Mohan Lal Sarkar ()
SubTotal 2748 2748
15 Borkhola AS-23-015-005-005/67-A
(Chandranathpur) 		0423015000NRG23050820220081296 06/08/2022 Rahim Uddin 0423015WL008785 Rahim Uddin 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457262 Rahim Uddin ()
16 Borkhola AS-23-015-005-006/24
(Chandranathpur) 		0423015000NRG23050820220081300 06/08/2022 Mohim Munda 0423015WL008786 Mohim Munda 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457260 Mohim Munda ()
17 Borkhola AS-23-015-005-008/84
(Chandranathpur) 		0423015000NRG23050820220081345 06/08/2022 Bipul Urang 0423015WL008797 Bipul Urang 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457267 Bipul Urang ()
18 Borkhola AS-23-015-005-008/85
(Chandranathpur) 		0423015000NRG23050820220081301 06/08/2022 Keshabatti Urang 0423015WL008786 Keshabatti Urang 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457266 Keshabatti Urang ()
19 Borkhola AS-23-015-005-008/91
(Chandranathpur) 		0423015000NRG23050820220081302 06/08/2022 Sankar Urang 0423015WL008786 Sankar Urang 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457258 Sankar Urang ()
20 Borkhola AS-23-015-005-020/104
(Chandranathpur) 		0423015000NRG23050820220081349 06/08/2022 Saraswati Munda 0423015WL008798 Saraswati Munda 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457261 Saraswati Munda ()
21 Borkhola AS-23-015-005-020/115
(Chandranathpur) 		0423015000NRG23050820220081276 06/08/2022 Litika Bhumij 0423015WL008779 Litika Bhumij 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457264 Litika Bhumij ()
22 Borkhola AS-23-015-005-020/152
(Chandranathpur) 		0423015000NRG23050820220081346 06/08/2022 Monu Kahar 0423015WL008797 Monu Kahar 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457265 Monu Kahar ()
23 Borkhola AS-23-015-005-020/71
(Chandranathpur) 		0423015000NRG23050820220081277 06/08/2022 Nirmal Bhumij 0423015WL008779 Nirmal Bhumij 00089 CBIN0282900 3435 3435 Rejected 13/08/2022 3928457263 Account closed
24 Borkhola AS-23-015-005-021/561
(Chandranathpur) 		0423015000NRG23050820220081280 06/08/2022 Sikha Suklabaidya 0423015WL008779 Sikha Suklabaidya 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457259 Sikha Suklabaidya ()
25 Borkhola AS-23-015-005-021/87
(Chandranathpur) 		0423015000NRG23050820220081348 06/08/2022 Nikil Bhowmij 0423015WL008797 Nikil Bhowmij 00089 CBIN0282900 3435 3435 Processed 13/08/2022 3928457257 Nikil Bhowmij ()
SubTotal 37785 37785
26 Borkhola AS-23-015-001-001/40
(Choto Dutpatil) 		0423015000NRG23060820220081993 06/08/2022 Horendra Sarkar 0423015WL008925 Horendra Sarkar 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457276 Horendra Sarkar ()
27 Borkhola AS-23-015-001-002/1706
(Choto Dutpatil) 		0423015000NRG23060820220081987 06/08/2022 Pradip Deb 0423015WL008924 Pradip Deb 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457298 Pradip Deb ()
28 Borkhola AS-23-015-001-002/384
(Choto Dutpatil) 		0423015000NRG23060820220081988 06/08/2022 Sudhir Sarkar 0423015WL008924 Sudhir Sarkar 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457269 Sudhir Sarkar ()
29 Borkhola AS-23-015-001-002/392
(Choto Dutpatil) 		0423015000NRG23060820220081994 06/08/2022 Rotish Nomosudra 0423015WL008925 Rotish Nomosudra 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457281 Rotish Nomosudra ()
30 Borkhola AS-23-015-001-002/455
(Choto Dutpatil) 		0423015000NRG23060820220081995 06/08/2022 Parboti Sarkar 0423015WL008925 Parboti Sarkar 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457322 Parboti Sarkar ()
31 Borkhola AS-23-015-001-002/535
(Choto Dutpatil) 		0423015000NRG23060820220082006 06/08/2022 Roshik Sarkar 0423015WL008927 Roshik Sarkar 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457324 Roshik Sarkar ()
32 Borkhola AS-23-015-001-002/544
(Choto Dutpatil) 		0423015000NRG23060820220081989 06/08/2022 Kripesh Sarkar 0423015WL008924 Kripesh Sarkar 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457293 Kripesh Sarkar ()
33 Borkhola AS-23-015-001-002/598
(Choto Dutpatil) 		0423015000NRG23060820220081999 06/08/2022 Gopal Bakti 0423015WL008926 Gopal Bakti 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457277 Gopal Bakti ()
34 Borkhola AS-23-015-001-003/194
(Choto Dutpatil) 		0423015000NRG23060820220081990 06/08/2022 Sushen Das 0423015WL008924 Sushen Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457275 Sushen Das ()
35 Borkhola AS-23-015-001-003/202
(Choto Dutpatil) 		0423015000NRG23060820220081991 06/08/2022 Amulya Das 0423015WL008924 Amulya Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457279 Amulya Das ()
36 Borkhola AS-23-015-001-004/1145
(Choto Dutpatil) 		0423015000NRG23060820220082008 06/08/2022 Khirmohan Das 0423015WL008927 Khirmohan Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457319 Khirmohan Das ()
37 Borkhola AS-23-015-001-004/1299
(Choto Dutpatil) 		0423015000NRG23060820220081997 06/08/2022 Shandya Rani Das 0423015WL008925 Shandya Rani Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457270 Shandya Rani Das ()
38 Borkhola AS-23-015-001-004/1310
(Choto Dutpatil) 		0423015000NRG23060820220081998 06/08/2022 Samarendra Paul 0423015WL008925 Samarendra Paul 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457273 Samarendra Paul ()
39 Borkhola AS-23-015-001-004/1431
(Choto Dutpatil) 		0423015000NRG23060820220082000 06/08/2022 Monindra Sarkar 0423015WL008926 Monindra Sarkar 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457320 Monindra Sarkar ()
40 Borkhola AS-23-015-001-004/1632
(Choto Dutpatil) 		0423015000NRG23060820220081975 06/08/2022 Suresh Das 0423015WL008922 Suresh Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457284 Suresh Das ()
41 Borkhola AS-23-015-001-004/1688
(Choto Dutpatil) 		0423015000NRG23060820220081964 06/08/2022 Renu Namasudra 0423015WL008920 Renu Namasudra 00176 IDIB000D668 2748 2748 Rejected 13/08/2022 3928457274 No Such Account
42 Borkhola AS-23-015-001-004/2032
(Choto Dutpatil) 		0423015000NRG23060820220081992 06/08/2022 Nishu Sabdakar 0423015WL008924 Nishu Sabdakar 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457317 Nishu Sabdakar ()
43 Borkhola AS-23-015-001-004/2051
(Choto Dutpatil) 		0423015000NRG23060820220081981 06/08/2022 Rabati Sarkar 0423015WL008923 Rabati Sarkar 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457268 Rabati Sarkar ()
44 Borkhola AS-23-015-001-004/2065
(Choto Dutpatil) 		0423015000NRG23060820220081982 06/08/2022 Nityaranjan Das 0423015WL008923 Nityaranjan Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457321 Nityaranjan Das ()
45 Borkhola AS-23-015-001-004/2076
(Choto Dutpatil) 		0423015000NRG23060820220081983 06/08/2022 Labanya Bala Das 0423015WL008923 Labanya Bala Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457278 Labanya Bala Das ()
46 Borkhola AS-23-015-001-004/2089
(Choto Dutpatil) 		0423015000NRG23060820220081984 06/08/2022 Santosh Deb 0423015WL008923 Santosh Deb 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457323 Santosh Deb ()
47 Borkhola AS-23-015-001-004/6026
(Choto Dutpatil) 		0423015000NRG23060820220081978 06/08/2022 Namita Sarkar 0423015WL008922 Namita Sarkar 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457272 Namita Sarkar ()
48 Borkhola AS-23-015-001-004/6043
(Choto Dutpatil) 		0423015000NRG23060820220081979 06/08/2022 Nigati Das 0423015WL008922 Nigati Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457271 Nigati Das ()
49 Borkhola AS-23-015-001-004/6045
(Choto Dutpatil) 		0423015000NRG23060820220081968 06/08/2022 Shyama Rani Das 0423015WL008920 Shyama Rani Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457318 Shyama Rani Das ()
50 Borkhola AS-23-015-001-004/69
(Choto Dutpatil) 		0423015000NRG23060820220081985 06/08/2022 Pronoti Das 0423015WL008923 Pronoti Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457282 Pronoti Das ()
51 Borkhola AS-23-015-001-004/694
(Choto Dutpatil) 		0423015000NRG23060820220081980 06/08/2022 Ganesh Bin 0423015WL008922 Ganesh Bin 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457280 Ganesh Bin ()
52 Borkhola AS-23-015-001-004/848-A
(Choto Dutpatil) 		0423015000NRG23060820220081986 06/08/2022 Raju Das 0423015WL008923 Raju Das 00176 IDIB000D668 2748 2748 Processed 13/08/2022 3928457286 Raju Das ()
SubTotal 74196 74196
53 Borkhola AS-23-015-001-004/2079
(Choto Dutpatil) 		0423015000NRG23060820220082001 06/08/2022 Sanjib Das 0423015WL008926 Sanjib Das 00349 PSIB0000345 2748 2748 Processed 13/08/2022 3928457325 Sanjib Das ()
SubTotal 2748 2748
54 Borkhola AS-23-015-001-002/475
(Choto Dutpatil) 		0423015000NRG23060820220081996 06/08/2022 Bijoy Chakraborty 0423015WL008925 Bijoy Chakraborty 00354 PUNB0003720 2748 2748 Processed 13/08/2022 3928457288 Bijoy Chakraborty ()
SubTotal 2748 2748
55 Borkhola AS-23-015-009-005/394
(Hathicherra) 		0423015000NRG23060820220081740 06/08/2022 Basu Das 0423015WL008871 Basu Das 00354 PUNB0044320 3435 3435 Processed 13/08/2022 3928457296 Basu Das ()
SubTotal 3435 3435
56 Borkhola AS-23-015-009-001/135
(Hathicherra) 		0423015000NRG23060820220081727 06/08/2022 Gour Ch. Rajbanshi 0423015WL008869 Gour Ch. Rajbanshi 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457305 Gour Ch. Rajbanshi ()
57 Borkhola AS-23-015-009-001/203
(Hathicherra) 		0423015000NRG23060820220081758 06/08/2022 Dulan Nag 0423015WL008875 Dulan Nag 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457295 Dulan Nag ()
58 Borkhola AS-23-015-009-001/216
(Hathicherra) 		0423015000NRG23060820220081759 06/08/2022 Monoranjan Suklabaidya 0423015WL008875 Monoranjan Suklabaidya 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457306 Monoranjan Suklabaidya ()
59 Borkhola AS-23-015-009-001/219
(Hathicherra) 		0423015000NRG23060820220081728 06/08/2022 Sadhan Chandra Das 0423015WL008869 Sadhan Chandra Das 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457315 Sadhan Chandra Das ()
60 Borkhola AS-23-015-009-001/239
(Hathicherra) 		0423015000NRG23060820220081760 06/08/2022 Gouri Shankar Shil 0423015WL008875 Gouri Shankar Shil 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457314 Gouri Shankar Shil ()
61 Borkhola AS-23-015-009-001/240
(Hathicherra) 		0423015000NRG23060820220081737 06/08/2022 Shikha Das 0423015WL008871 Shikha Das 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457312 Shikha Das ()
62 Borkhola AS-23-015-009-001/95
(Hathicherra) 		0423015000NRG23060820220081761 06/08/2022 Nihar Suklabaidya 0423015WL008875 Nihar Suklabaidya 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457294 Nihar Suklabaidya ()
63 Borkhola AS-23-015-009-004/105
(Hathicherra) 		0423015000NRG23060820220081764 06/08/2022 Nitai Kurmi 0423015WL008876 Nitai Kurmi 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457311 Nitai Kurmi ()
64 Borkhola AS-23-015-009-004/1451
(Hathicherra) 		0423015000NRG23060820220081762 06/08/2022 Sushen Bakti 0423015WL008875 Sushen Bakti 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457313 Sushen Bakti ()
65 Borkhola AS-23-015-009-004/196
(Hathicherra) 		0423015000NRG23060820220081732 06/08/2022 Kutumoni Urang 0423015WL008870 Kutumoni Urang 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457301 Kutumoni Urang ()
66 Borkhola AS-23-015-009-004/213
(Hathicherra) 		0423015000NRG23060820220081729 06/08/2022 Durdhyadhan Bhumij 0423015WL008869 Durdhyadhan Bhumij 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457287 Durdhyadhan Bhumij ()
67 Borkhola AS-23-015-009-004/225
(Hathicherra) 		0423015000NRG23060820220081765 06/08/2022 Nepal Tantubai 0423015WL008876 Nepal Tantubai 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457304 Nepal Tantubai ()
68 Borkhola AS-23-015-009-004/291
(Hathicherra) 		0423015000NRG23060820220081733 06/08/2022 Sankar Ree 0423015WL008870 Sankar Ree 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457303 Sankar Ree ()
69 Borkhola AS-23-015-009-004/431
(Hathicherra) 		0423015000NRG23060820220081766 06/08/2022 Tarubala Gorh 0423015WL008876 Tarubala Gorh 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457302 Tarubala Gorh ()
70 Borkhola AS-23-015-009-004/472
(Hathicherra) 		0423015000NRG23060820220081734 06/08/2022 Sudip Kurmi 0423015WL008870 Sudip Kurmi 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457308 Sudip Kurmi ()
71 Borkhola AS-23-015-009-004/473
(Hathicherra) 		0423015000NRG23060820220081730 06/08/2022 Mina Rikiashan 0423015WL008869 Mina Rikiashan 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457300 Mina Rikiashan ()
72 Borkhola AS-23-015-009-005/128
(Hathicherra) 		0423015000NRG23060820220081739 06/08/2022 Sarup Das 0423015WL008871 Sarup Das 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457310 Sarup Das ()
73 Borkhola AS-23-015-009-005/130
(Hathicherra) 		0423015000NRG23060820220081767 06/08/2022 Sailesh Das 0423015WL008876 Sailesh Das 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457285 Sailesh Das ()
74 Borkhola AS-23-015-009-005/340
(Hathicherra) 		0423015000NRG23060820220081735 06/08/2022 Dipak Ghatowar 0423015WL008870 Dipak Ghatowar 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457299 Dipak Ghatowar ()
75 Borkhola AS-23-015-009-005/408
(Hathicherra) 		0423015000NRG23060820220081741 06/08/2022 Kamdeb Das 0423015WL008871 Kamdeb Das 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457307 Kamdeb Das ()
76 Borkhola AS-23-015-009-005/412
(Hathicherra) 		0423015000NRG23060820220081736 06/08/2022 Mayna Mura 0423015WL008870 Mayna Mura 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457309 Mayna Mura ()
77 Borkhola AS-23-015-009-005/413
(Hathicherra) 		0423015000NRG23060820220081731 06/08/2022 Shonicherra Mura 0423015WL008869 Shonicherra Mura 00354 PUNB0109920 3435 3435 Processed 13/08/2022 3928457316 Shonicherra Mura ()
SubTotal 75570 75570
78 Borkhola AS-23-015-001-004/1391
(Choto Dutpatil) 		0423015000NRG23060820220082009 06/08/2022 Rita Rani Das 0423015WL008927 Rita Rani Das 00354 PUNB0203420 2748 2748 Processed 13/08/2022 3928457283 Rita Rani Das ()
79 Borkhola AS-23-015-001-004/22
(Choto Dutpatil) 		0423015000NRG23060820220082003 06/08/2022 Birendra Das 0423015WL008926 Birendra Das 00354 PUNB0203420 2748 2748 Processed 13/08/2022 3928457326 Birendra Das ()
SubTotal 5496 5496
80 Borkhola AS-23-015-001-002/325
(Choto Dutpatil) 		0423015000NRG23060820220082005 06/08/2022 Sumoti Sarkar 0423015WL008927 Sumoti Sarkar 00415 SBIN0000183 2748 2748 Processed 13/08/2022 3928457343 MR CHURAMONI SARKAR ()
81 Borkhola AS-23-015-001-004/2084
(Choto Dutpatil) 		0423015000NRG23060820220082002 06/08/2022 Monindra Das 0423015WL008926 Monindra Das 00415 SBIN0000183 2748 2748 Processed 13/08/2022 3928457344 MR MONINDRA DAS ()
SubTotal 5496 5496
82 Borkhola AS-23-015-005-005/154
(Chandranathpur) 		0423015000NRG23050820220081159 06/08/2022 Papu Mura 0423015WL008757 Papu Mura 00415 SBIN0004796 1603 1603 Processed 13/08/2022 3928457345 MR PAPU MURA ()
SubTotal 1603 1603
83 Borkhola AS-23-015-001-004/147
(Choto Dutpatil) 		0423015000NRG23060820220082010 06/08/2022 Mintu Dushad 0423015WL008927 Mintu Dushad 00415 SBIN0013249 2748 2748 Processed 13/08/2022 3928457346 MR MINTU DUSAD ()
84 Borkhola AS-23-015-001-004/6028
(Choto Dutpatil) 		0423015000NRG23060820220082004 06/08/2022 Drupadi Sarkar 0423015WL008926 Drupadi Sarkar 00415 SBIN0013249 2748 2748 Processed 13/08/2022 3928457347 MRS DRUPADI SARAKAR ()
85 Borkhola AS-23-015-009-001/217
(Hathicherra) 		0423015000NRG23060820220081763 06/08/2022 Rita Das 0423015WL008876 Rita Das 00415 SBIN0013249 3435 3435 Processed 13/08/2022 3928457337 MRS RITA DAS ()
86 Borkhola AS-23-015-009-005/114
(Hathicherra) 		0423015000NRG23060820220081738 06/08/2022 Shyamal Das 0423015WL008871 Shyamal Das 00415 SBIN0013249 3435 3435 Processed 13/08/2022 3928457338 MR SHYAMAL DAS ()
SubTotal 12366 12366
87 Borkhola AS-23-015-005-021/124-D
(Chandranathpur) 		0423015000NRG23050820220081161 06/08/2022 Sima Bhoumik 0423015WL008757 Sima Bhoumik 00415 SBIN0016197 1603 1603 Processed 13/08/2022 3928457348 MRS SIMA MALAKAR ()
SubTotal 1603 1603
88 Borkhola AS-23-015-001-002/217
(Choto Dutpatil) 		0423015000NRG23060820220081963 06/08/2022 Goutam Roy 0423015WL008920 Goutam Roy 00462 UCBA0001719 2748 2748 Processed 13/08/2022 3928457334 GAUTAM ROY ()
89 Borkhola AS-23-015-001-002/519
(Choto Dutpatil) 		0423015000NRG23060820220082012 06/08/2022 Nipesh Sarkar 0423015WL008928 Nipesh Sarkar 00462 UCBA0001719 2748 2748 Processed 13/08/2022 3928457332 NIPESH SARKAR ()
90 Borkhola AS-23-015-001-004/320
(Choto Dutpatil) 		0423015000NRG23060820220081965 06/08/2022 Subash Bakti 0423015WL008920 Subash Bakti 00462 UCBA0001719 2748 2748 Processed 13/08/2022 3928457349 SUBHASH BAKTI ()
91 Borkhola AS-23-015-001-004/522
(Choto Dutpatil) 		0423015000NRG23060820220081966 06/08/2022 Uttom Nomosudra 0423015WL008920 Uttom Nomosudra 00462 UCBA0001719 2748 2748 Processed 13/08/2022 3928457328 UTTAM NOMOSUDRA ()
92 Borkhola AS-23-015-001-004/53
(Choto Dutpatil) 		0423015000NRG23060820220081976 06/08/2022 Ajit Das 0423015WL008922 Ajit Das 00462 UCBA0001719 2748 2748 Processed 13/08/2022 3928457329 AJIT KUMAR DAS ()
93 Borkhola AS-23-015-001-004/546
(Choto Dutpatil) 		0423015000NRG23060820220081977 06/08/2022 Gaurango Nomosudra 0423015WL008922 Gaurango Nomosudra 00462 UCBA0001719 2748 2748 Processed 13/08/2022 3928457331 GAURANGA NAMASUDRA ()
94 Borkhola AS-23-015-001-004/594
(Choto Dutpatil) 		0423015000NRG23060820220081967 06/08/2022 Nanda Nomosudra 0423015WL008920 Nanda Nomosudra 00462 UCBA0001719 2748 2748 Processed 13/08/2022 3928457330 NANDA NOMOSUDRA ()
SubTotal 19236 19236
Total 287853 287853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borkhola AS0423015_060822FTO_75162 Assam Gramin Vikash Bank PUNB0RRBAGB Beharabazar 42823
2 Borkhola AS0423015_060822FTO_75162 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 2748
3 Borkhola AS0423015_060822FTO_75162 Central Bank Of India CBIN0282900 JARAILTOLA 37785
4 Borkhola AS0423015_060822FTO_75162 Indian Bank IDIB000D668 Dudhpatil 74196
5 Borkhola AS0423015_060822FTO_75162 Punjab & Sind Bank PSIB0000345 SILCHAR ASSAM 2748
6 Borkhola AS0423015_060822FTO_75162 Punjab National Bank PUNB0003720 Silchar 2748
7 Borkhola AS0423015_060822FTO_75162 Punjab National Bank PUNB0044320 UDHARBOND 3435
8 Borkhola AS0423015_060822FTO_75162 Punjab National Bank PUNB0109920 Dolu 75570
9 Borkhola AS0423015_060822FTO_75162 Punjab National Bank PUNB0203420 Itkhola 5496
10 Borkhola AS0423015_060822FTO_75162 State Bank of India SBIN0000183 SILCHAR 5496
11 Borkhola AS0423015_060822FTO_75162 State Bank of India SBIN0004796 MAIBANG 1603
12 Borkhola AS0423015_060822FTO_75162 State Bank of India SBIN0013249 UDHARBAND 12366
13 Borkhola AS0423015_060822FTO_75162 State Bank of India SBIN0016197 East Karimganj 1603
14 Borkhola AS0423015_060822FTO_75162 UCO Bank UCBA0001719 RONGPUR 19236

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