Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:09 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_240823FTO_134064
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-11-091-003-005/66
(Madhya Mingmang) 		0411091000NRG24230820230266438 24/08/2023 Rim Jim Doley 0411091WL022772 Rim Jim Doley 00029 UTBI0RRBAGB 3332 3332 Processed 30/08/2023 4965639113 Rim Jim Doley ()
SubTotal 3332 3332
2 BORDOLONI AS-11-091-003-006/40
(Madhya Mingmang) 		0411091000NRG24230820230266176 24/08/2023 DIPJYOTI PAWE 0411091WL022758 DIPJYOTI PAWE 00168 ICIC0001989 3332 3332 Processed 30/08/2023 4965639041 DIPJYOTI PAWE ()
SubTotal 3332 3332
3 BORDOLONI AS-11-091-003-006/40
(Madhya Mingmang) 		0411091000NRG24230820230266172 24/08/2023 Mrinali narah Pawe 0411091WL022758 Mrinali narah Pawe 00354 PUNB0074920 3332 3332 Processed 30/08/2023 4965639042 Mrinali narah Pawe ()
4 BORDOLONI AS-11-091-003-006/40
(Madhya Mingmang) 		0411091000NRG24230820230266173 24/08/2023 TORA PAWE DUTTA 0411091WL022758 TORA PAWE DUTTA 00354 PUNB0074920 3332 3332 Processed 30/08/2023 4965639043 TORA PAWE DUTTA ()
SubTotal 6664 6664
5 BORDOLONI AS-11-091-003-022/12
(Madhya Mingmang) 		0411091000NRG24230820230266192 24/08/2023 Geremakha basumatary 0411091WL022758 Geremakha basumatary 00354 PUNB0125220 3332 3332 Processed 30/08/2023 4965639044 Geremakha basumatary ()
SubTotal 3332 3332
6 BORDOLONI AS-11-091-003-006/40
(Madhya Mingmang) 		0411091000NRG24230820230266174 24/08/2023 JITUMONI PAWE 0411091WL022758 JITUMONI PAWE 00415 SBIN0001426 3332 3332 Processed 30/08/2023 4965639046 MRS JITUMONI PAWE ()
7 BORDOLONI AS-11-091-003-006/40
(Madhya Mingmang) 		0411091000NRG24230820230266175 24/08/2023 TONSHIRAM PAWE 0411091WL022758 TONSHIRAM PAWE 00415 SBIN0001426 3332 3332 Processed 30/08/2023 4965639045 MR TONSHIRAM PAWE ()
SubTotal 6664 6664
8 BORDOLONI AS-11-091-003-008/223
(Madhya Mingmang) 		0411091000NRG24230820230266198 24/08/2023 Mahananda Pawe 0411091WL022759 Mahananda Pawe 00415 SBIN0004318 3332 3332 Processed 30/08/2023 4965639047 MR MAHANANDA PAWE ()
9 BORDOLONI AS-11-091-003-021/25
(Madhya Mingmang) 		0411091000NRG24230820230266449 24/08/2023 Baidhuyanath Doley 0411091WL022772 Baidhuyanath Doley 00415 SBIN0004318 3332 3332 Processed 30/08/2023 4965639133 MR BAYDYANATH DOLEY ()
SubTotal 6664 6664
10 BORDOLONI AS-11-091-003-003/80
(Madhya Mingmang) 		0411091000NRG24230820230266434 24/08/2023 Debilal Tayung 0411091WL022772 Debilal Tayung 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639105 MR DEBILAL TAYUNG ()
11 BORDOLONI AS-11-091-003-005/23
(Madhya Mingmang) 		0411091000NRG24230820230266435 24/08/2023 Basanta Doley 0411091WL022772 Basanta Doley 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639077 MR BASANTA DOLEY ()
12 BORDOLONI AS-11-091-003-005/23
(Madhya Mingmang) 		0411091000NRG24230820230266436 24/08/2023 Pramila Doley 0411091WL022772 Pramila Doley 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639118 MRS PRAMILA DOLEY ()
13 BORDOLONI AS-11-091-003-005/243
(Madhya Mingmang) 		0411091000NRG24230820230266195 24/08/2023 Anicha Basumatary 0411091WL022759 Anicha Basumatary 00415 SBIN0016934 3094 3094 Processed 30/08/2023 4965639106 MISS ANICHA BASUMATARY ()
14 BORDOLONI AS-11-091-003-005/29
(Madhya Mingmang) 		0411091000NRG24230820230266408 24/08/2023 Mebla Basumatary 0411091WL022771 Mebla Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639117 MRS GUNI BASUMATARY ()
15 BORDOLONI AS-11-091-003-005/30
(Madhya Mingmang) 		0411091000NRG24230820230266143 24/08/2023 Bijit basumatary 0411091WL022757 Bijit basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639101 MR BIJIT BASUMATARY ()
16 BORDOLONI AS-11-091-003-005/30
(Madhya Mingmang) 		0411091000NRG24230820230266140 24/08/2023 SUNIRAM BASUMATARY 0411091WL022757 SUNIRAM BASUMATARY 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639096 MR SUNIRAM BASUMATARY ()
17 BORDOLONI AS-11-091-003-005/30
(Madhya Mingmang) 		0411091000NRG24230820230266142 24/08/2023 Thabasri Basumatary 0411091WL022757 Thabasri Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639064 MRS THABSRI BASUMATARY ()
18 BORDOLONI AS-11-091-003-005/31
(Madhya Mingmang) 		0411091000NRG24230820230266409 24/08/2023 Budhya Basumatary 0411091WL022771 Budhya Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639128 SHRI BUDHA BASUMATARY ()
19 BORDOLONI AS-11-091-003-005/33
(Madhya Mingmang) 		0411091000NRG24230820230266144 24/08/2023 Pitali Gayari 0411091WL022757 Pitali Gayari 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639086 MRS PITALI GOYARI ()
20 BORDOLONI AS-11-091-003-005/33
(Madhya Mingmang) 		0411091000NRG24230820230266145 24/08/2023 Sima Gogoi gayari 0411091WL022757 Sima Gogoi gayari 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639108 MRS SIMA GOGOI GOYARI ()
21 BORDOLONI AS-11-091-003-005/34
(Madhya Mingmang) 		0411091000NRG24230820230266196 24/08/2023 Sumeswar Bosumotary 0411091WL022759 Sumeswar Bosumotary 00415 SBIN0016934 2856 2856 Processed 30/08/2023 4965639130 MR BALO BASUMATARY ()
22 BORDOLONI AS-11-091-003-005/34
(Madhya Mingmang) 		0411091000NRG24230820230266197 24/08/2023 Tripuli Basumatary 0411091WL022759 Tripuli Basumatary 00415 SBIN0016934 3094 3094 Processed 30/08/2023 4965639060 MRS TIPULI BASUMATARY ()
23 BORDOLONI AS-11-091-003-005/37
(Madhya Mingmang) 		0411091000NRG24230820230266146 24/08/2023 NARAYAN BASUMATARY 0411091WL022757 NARAYAN BASUMATARY 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639079 MR NARAYAN BASUMATARY ()
24 BORDOLONI AS-11-091-003-005/42
(Madhya Mingmang) 		0411091000NRG24230820230266147 24/08/2023 Rajesh Bosumotary 0411091WL022757 Rajesh Bosumotary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639129 MR RAJESH BASUMATARY ()
25 BORDOLONI AS-11-091-003-005/43
(Madhya Mingmang) 		0411091000NRG24230820230266166 24/08/2023 Junaki Basumatary 0411091WL022758 Junaki Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639121 MRS JUNAKI BASUMATARY ()
26 BORDOLONI AS-11-091-003-005/45
(Madhya Mingmang) 		0411091000NRG24230820230266148 24/08/2023 Laxmi Daimary 0411091WL022757 Laxmi Daimary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639104 MISS LAXMI DAIMARY ()
27 BORDOLONI AS-11-091-003-005/45
(Madhya Mingmang) 		0411091000NRG24230820230266149 24/08/2023 Swapna daimary 0411091WL022757 Swapna daimary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639109 MISS SWAPNA DAIMARY ()
28 BORDOLONI AS-11-091-003-005/47
(Madhya Mingmang) 		0411091000NRG24230820230266168 24/08/2023 JULIOS BASUMATARY 0411091WL022758 JULIOS BASUMATARY 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639127 MR JULIOUS BASUMATARY ()
29 BORDOLONI AS-11-091-003-005/500
(Madhya Mingmang) 		0411091000NRG24230820230266415 24/08/2023 Ajanta Basumatary 0411091WL022771 Ajanta Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639049 MRS AJANTA BASUMATARY ()
30 BORDOLONI AS-11-091-003-005/500
(Madhya Mingmang) 		0411091000NRG24230820230266414 24/08/2023 Goudang Basumatary 0411091WL022771 Goudang Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639085 MRS GAUDANG BASUMATARY ()
31 BORDOLONI AS-11-091-003-005/500
(Madhya Mingmang) 		0411091000NRG24230820230266413 24/08/2023 MONGAL BASUMATARY 0411091WL022771 MONGAL BASUMATARY 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639084 MR MANGAL BASUMATARY ()
32 BORDOLONI AS-11-091-003-005/502
(Madhya Mingmang) 		0411091000NRG24230820230266150 24/08/2023 Homsri Doimary Basumatary 0411091WL022757 Homsri Doimary Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639119 MRS HOMSRI DAIMARY ()
33 BORDOLONI AS-11-091-003-005/502
(Madhya Mingmang) 		0411091000NRG24230820230266169 24/08/2023 Narati Basumatary 0411091WL022758 Narati Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639058 MRS NARATI BASUMATARY ()
34 BORDOLONI AS-11-091-003-005/502
(Madhya Mingmang) 		0411091000NRG24230820230266151 24/08/2023 Nitul Doimary 0411091WL022757 Nitul Doimary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639050 MR NITUL DOIMARY ()
35 BORDOLONI AS-11-091-003-005/529
(Madhya Mingmang) 		0411091000NRG24230820230266152 24/08/2023 Nabe Boro 0411091WL022757 Nabe Boro 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639092 MRS NABE BORO ()
36 BORDOLONI AS-11-091-003-005/529
(Madhya Mingmang) 		0411091000NRG24230820230266153 24/08/2023 Ratin Boro 0411091WL022757 Ratin Boro 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639081 MR RATIN BORO ()
37 BORDOLONI AS-11-091-003-005/54
(Madhya Mingmang) 		0411091000NRG24230820230266417 24/08/2023 BISHTI BASUMATARY 0411091WL022771 BISHTI BASUMATARY 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639074 MR BISHTI BASUMATARY ()
38 BORDOLONI AS-11-091-003-005/58
(Madhya Mingmang) 		0411091000NRG24230820230266156 24/08/2023 Hawa basumatary 0411091WL022757 Hawa basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639057 MRS HAWA BASUMATARY ()
39 BORDOLONI AS-11-091-003-005/58
(Madhya Mingmang) 		0411091000NRG24230820230266154 24/08/2023 Mongal BAsumatary 0411091WL022757 Mongal BAsumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639082 MR MONGAL BASUMATARY ()
40 BORDOLONI AS-11-091-003-005/58
(Madhya Mingmang) 		0411091000NRG24230820230266157 24/08/2023 Nabin Basumatary 0411091WL022757 Nabin Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639048 MR NABIN BASUMATARY ()
41 BORDOLONI AS-11-091-003-005/70
(Madhya Mingmang) 		0411091000NRG24230820230266161 24/08/2023 Krishna Basumatary 0411091WL022757 Krishna Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639093 MRS KRISHNA BASUMATARY ()
42 BORDOLONI AS-11-091-003-005/70
(Madhya Mingmang) 		0411091000NRG24230820230266162 24/08/2023 Rumela Basumatary 0411091WL022757 Rumela Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639063 MRS RUMILA BORO ()
43 BORDOLONI AS-11-091-003-005/70
(Madhya Mingmang) 		0411091000NRG24230820230266160 24/08/2023 Sourgasing Basumatary 0411091WL022757 Sourgasing Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639052 MRS SOURGOSING BASUMATARY ()
44 BORDOLONI AS-11-091-003-005/70
(Madhya Mingmang) 		0411091000NRG24230820230266159 24/08/2023 Suren Basumatary 0411091WL022757 Suren Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639080 MR SUREN BASUMATARY ()
45 BORDOLONI AS-11-091-003-005/73
(Madhya Mingmang) 		0411091000NRG24230820230266422 24/08/2023 Hangmasri Basumatary 0411091WL022771 Hangmasri Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639076 MISS HANGMASRI BASUMATARY ()
46 BORDOLONI AS-11-091-003-005/73
(Madhya Mingmang) 		0411091000NRG24230820230266163 24/08/2023 Sri Akan Basumatary 0411091WL022757 Sri Akan Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639116 MR AKAN BASUMATARY ()
47 BORDOLONI AS-11-091-003-005/75
(Madhya Mingmang) 		0411091000NRG24230820230266439 24/08/2023 Binanda Tayung 0411091WL022772 Binanda Tayung 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639098 MR BINANDA TAYUNG ()
48 BORDOLONI AS-11-091-003-005/77
(Madhya Mingmang) 		0411091000NRG24230820230266442 24/08/2023 LATIMBAR TAYUNG 0411091WL022772 LATIMBAR TAYUNG 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639094 MR LATIMBAR TAYUNG ()
49 BORDOLONI AS-11-091-003-005/77
(Madhya Mingmang) 		0411091000NRG24230820230266441 24/08/2023 MEGHALI TAYUNG 0411091WL022772 MEGHALI TAYUNG 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639102 MRS MEGALI TAYUNG ()
50 BORDOLONI AS-11-091-003-005/77
(Madhya Mingmang) 		0411091000NRG24230820230266440 24/08/2023 MIRA TAYUUNG 0411091WL022772 MIRA TAYUUNG 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639066 MRS MIRA TAYUNG ()
51 BORDOLONI AS-11-091-003-005/82
(Madhya Mingmang) 		0411091000NRG24230820230266443 24/08/2023 Lakhinath Tayung 0411091WL022772 Lakhinath Tayung 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639075 SHRI LAKHINATH TAYUNG ()
52 BORDOLONI AS-11-091-003-005/82
(Madhya Mingmang) 		0411091000NRG24230820230266445 24/08/2023 MEMERI TAYUNG 0411091WL022772 MEMERI TAYUNG 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639059 MRS MEMERI TAYUNG ()
53 BORDOLONI AS-11-091-003-005/92
(Madhya Mingmang) 		0411091000NRG24230820230266170 24/08/2023 maheswar gayari 0411091WL022758 maheswar gayari 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639090 MR MAHESWAR GAYARI ()
54 BORDOLONI AS-11-091-003-006/40
(Madhya Mingmang) 		0411091000NRG24230820230266171 24/08/2023 Duleswar Pwe 0411091WL022758 Duleswar Pwe 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639095 MRS DULESWARI PAWE ()
55 BORDOLONI AS-11-091-003-008/229
(Madhya Mingmang) 		0411091000NRG24230820230266200 24/08/2023 Erumani Narah 0411091WL022759 Erumani Narah 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639051 MRS ERUMONI NARAH ()
56 BORDOLONI AS-11-091-003-008/56
(Madhya Mingmang) 		0411091000NRG24230820230266178 24/08/2023 KAMAL MIRI 0411091WL022758 KAMAL MIRI 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639087 MR KAMAL MIRI ()
57 BORDOLONI AS-11-091-003-008/56
(Madhya Mingmang) 		0411091000NRG24230820230266177 24/08/2023 NAYANMONI MIRI 0411091WL022758 NAYANMONI MIRI 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639061 MRS NAYANMANI MIRI ()
58 BORDOLONI AS-11-091-003-008/56
(Madhya Mingmang) 		0411091000NRG24230820230266179 24/08/2023 REVATI MIRI 0411091WL022758 REVATI MIRI 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639067 MRS REVATI MIRI ()
59 BORDOLONI AS-11-091-003-008/8
(Madhya Mingmang) 		0411091000NRG24230820230266181 24/08/2023 Arun Pawe 0411091WL022758 Arun Pawe 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639071 MR ARUN PAWE ()
60 BORDOLONI AS-11-091-003-008/8
(Madhya Mingmang) 		0411091000NRG24230820230266184 24/08/2023 GOBIN PAWE 0411091WL022758 GOBIN PAWE 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639107 SHRI GOBIN PAWE ()
61 BORDOLONI AS-11-091-003-008/8
(Madhya Mingmang) 		0411091000NRG24230820230266180 24/08/2023 HEMAMAI PAYE 0411091WL022758 HEMAMAI PAYE 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639072 MRS HEMAMAI PAWE ()
62 BORDOLONI AS-11-091-003-008/8
(Madhya Mingmang) 		0411091000NRG24230820230266183 24/08/2023 MONURANJAN PAWE 0411091WL022758 MONURANJAN PAWE 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639100 MR MONURANJAN PAWE ()
63 BORDOLONI AS-11-091-003-008/8
(Madhya Mingmang) 		0411091000NRG24230820230266182 24/08/2023 Uttam Pawe 0411091WL022758 Uttam Pawe 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639134 SHRI UTTAM PAWE ()
64 BORDOLONI AS-11-091-003-015/179
(Madhya Mingmang) 		0411091000NRG24230820230266423 24/08/2023 Chenimai Mili 0411091WL022771 Chenimai Mili 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639055 MRS CHINIMAI MILI ()
65 BORDOLONI AS-11-091-003-015/179
(Madhya Mingmang) 		0411091000NRG24230820230266424 24/08/2023 Manika Mili 0411091WL022771 Manika Mili 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639070 MRS MANIKA MILI ()
66 BORDOLONI AS-11-091-003-015/9
(Madhya Mingmang) 		0411091000NRG24230820230266428 24/08/2023 CHICHI MILI 0411091WL022771 CHICHI MILI 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639065 MRS SISI MILI ()
67 BORDOLONI AS-11-091-003-015/9
(Madhya Mingmang) 		0411091000NRG24230820230266427 24/08/2023 SAMAR MILI 0411091WL022771 SAMAR MILI 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639124 MR SAMAR MILI ()
68 BORDOLONI AS-11-091-003-017/38
(Madhya Mingmang) 		0411091000NRG24230820230266429 24/08/2023 Urmila Doley 0411091WL022771 Urmila Doley 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639089 MRS URMILA DOLEY ()
69 BORDOLONI AS-11-091-003-020/142
(Madhya Mingmang) 		0411091000NRG24230820230266185 24/08/2023 Deoda Gayari 0411091WL022758 Deoda Gayari 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639062 MRS DEUDA GAYARY ()
70 BORDOLONI AS-11-091-003-020/142
(Madhya Mingmang) 		0411091000NRG24230820230266187 24/08/2023 nandawati Brahma 0411091WL022758 nandawati Brahma 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639103 MISS NANDABATI BRAHMA ()
71 BORDOLONI AS-11-091-003-020/142
(Madhya Mingmang) 		0411091000NRG24230820230266186 24/08/2023 Sanima Gayari 0411091WL022758 Sanima Gayari 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639083 MISS SANIMA GOYARY ()
72 BORDOLONI AS-11-091-003-021/136
(Madhya Mingmang) 		0411091000NRG24230820230266447 24/08/2023 Kekelem Tayung 0411091WL022772 Kekelem Tayung 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639097 MR KEKELEM TAYUNG ()
73 BORDOLONI AS-11-091-003-021/136
(Madhya Mingmang) 		0411091000NRG24230820230266448 24/08/2023 Nijara Tayung 0411091WL022772 Nijara Tayung 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639069 MRS NIJARA TAYUNG ()
74 BORDOLONI AS-11-091-003-021/139
(Madhya Mingmang) 		0411091000NRG24230820230266164 24/08/2023 Puran Basumatary 0411091WL022757 Puran Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639073 MR PURAN BASUMATARY ()
75 BORDOLONI AS-11-091-003-021/139
(Madhya Mingmang) 		0411091000NRG24230820230266165 24/08/2023 Rita Basumatary 0411091WL022757 Rita Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639125 MRS RITA BASUMATARY ()
76 BORDOLONI AS-11-091-003-021/25
(Madhya Mingmang) 		0411091000NRG24230820230266450 24/08/2023 Ranita Doley 0411091WL022772 Ranita Doley 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639056 MRS RAMITA DOLEY ()
77 BORDOLONI AS-11-091-003-021/31
(Madhya Mingmang) 		0411091000NRG24230820230266451 24/08/2023 Gopal tayang 0411091WL022772 Gopal tayang 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639091 MR GOLAP TAYUNG ()
78 BORDOLONI AS-11-091-003-021/51
(Madhya Mingmang) 		0411091000NRG24230820230266432 24/08/2023 Kalej Pegu 0411091WL022771 Kalej Pegu 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639115 MR KALEJ PEGU ()
79 BORDOLONI AS-11-091-003-021/597
(Madhya Mingmang) 		0411091000NRG24230820230266452 24/08/2023 Dipamoni Pegu 0411091WL022772 Dipamoni Pegu 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639123 MRS DIPAMONI PEGU ()
80 BORDOLONI AS-11-091-003-021/862
(Madhya Mingmang) 		0411091000NRG24230820230266433 24/08/2023 Bagi Pegu 0411091WL022771 Bagi Pegu 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639120 MRS BAGI PEGU ()
81 BORDOLONI AS-11-091-003-021/869
(Madhya Mingmang) 		0411091000NRG24230820230266455 24/08/2023 Nilima Pegu 0411091WL022772 Nilima Pegu 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639099 MRS NILIMA DOLEY ()
82 BORDOLONI AS-11-091-003-021/91
(Madhya Mingmang) 		0411091000NRG24230820230266190 24/08/2023 Bosanti Basumatary 0411091WL022758 Bosanti Basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639126 MISS BOSANTI BASUMATARY ()
83 BORDOLONI AS-11-091-003-021/91
(Madhya Mingmang) 		0411091000NRG24230820230266191 24/08/2023 Priyanka basumatary 0411091WL022758 Priyanka basumatary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639088 MISS PRIYANKA BASUMATARY ()
84 BORDOLONI AS-11-091-004-001/19
(Bordoloni) 		0411091000NRG24240820230267257 24/08/2023 Sri Prafulla Chutia 0411091WL022846 Sri Prafulla Chutia 00415 SBIN0016934 2618 2618 Processed 30/08/2023 4965639131 MR PROFULLA CHUTIA ()
85 BORDOLONI AS-11-091-004-001/664
(Bordoloni) 		0411091000NRG24240820230267260 24/08/2023 Dipali Bhuyan 0411091WL022846 Dipali Bhuyan 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639078 MRS DIPALI BHUYA ()
86 BORDOLONI AS-11-091-007-005/1392
(Kachutali) 		0411091000NRG24230820230266742 24/08/2023 Diganta Pegu 0411091WL022801 Diganta Pegu 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639053 MR DIGANTA PEGU ()
87 BORDOLONI AS-11-091-007-008/109
(Kachutali) 		0411091000NRG24230820230266750 24/08/2023 PAD BRAHMA 0411091WL022802 PAD BRAHMA 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639122 MRS PAD BRAHMA ()
88 BORDOLONI AS-11-091-007-008/723
(Kachutali) 		0411091000NRG24230820230266751 24/08/2023 Kabita Muchahary 0411091WL022802 Kabita Muchahary 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639054 MRS KABITA MUSAHARI ()
89 BORDOLONI AS-11-091-012-041/3405
(Gogamukh) 		0411091000NRG24230820230266839 24/08/2023 Jayanta Boruah 0411091WL022814 Jayanta Boruah 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639132 MR JOYANTA BARUAH ()
90 BORDOLONI AS-11-091-012-041/3405
(Gogamukh) 		0411091000NRG24230820230266840 24/08/2023 Lakhimai Boruah 0411091WL022814 Lakhimai Boruah 00415 SBIN0016934 3332 3332 Processed 30/08/2023 4965639068 MRS LAKHIMAI BORUAH ()
SubTotal 268226 268226
91 BORDOLONI AS-11-091-003-005/59
(Madhya Mingmang) 		0411091000NRG24230820230266437 24/08/2023 Suniya Pegu 0411091WL022772 Suniya Pegu 00415 SBIN0017659 3332 3332 Processed 30/08/2023 4965639111 MRS SUNIYA PEGU ()
92 BORDOLONI AS-11-091-003-008/223
(Madhya Mingmang) 		0411091000NRG24230820230266199 24/08/2023 Champa Morang Pawe 0411091WL022759 Champa Morang Pawe 00415 SBIN0017659 3332 3332 Processed 30/08/2023 4965639112 MRS CHAMPA MORANG ()
93 BORDOLONI AS-11-091-003-017/38
(Madhya Mingmang) 		0411091000NRG24230820230266430 24/08/2023 Rahul Doley 0411091WL022771 Rahul Doley 00415 SBIN0017659 3332 3332 Processed 30/08/2023 4965639114 MR RAHUL DOLEY ()
94 BORDOLONI AS-11-091-003-021/51
(Madhya Mingmang) 		0411091000NRG24230820230266431 24/08/2023 RANI PEGU 0411091WL022771 RANI PEGU 00415 SBIN0017659 3332 3332 Processed 30/08/2023 4965639110 MRS RANI PEGU ()
SubTotal 13328 13328
Total 311542 311542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_240823FTO_134064 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 3332
2 BORDOLONI AS0411091_240823FTO_134064 ICICI BANK ICIC0001989 BELTOLA 3332
3 BORDOLONI AS0411091_240823FTO_134064 Punjab National Bank PUNB0074920 Dhemaji 6664
4 BORDOLONI AS0411091_240823FTO_134064 Punjab National Bank PUNB0125220 Mingmang Branch 3332
5 BORDOLONI AS0411091_240823FTO_134064 State Bank of India SBIN0001426 DHEMAJI 6664
6 BORDOLONI AS0411091_240823FTO_134064 State Bank of India SBIN0004318 NHPC GERUKAMUKH 6664
7 BORDOLONI AS0411091_240823FTO_134064 State Bank of India SBIN0016934 Gogamukh 268226
8 BORDOLONI AS0411091_240823FTO_134064 State Bank of India SBIN0017659 DHEMAJI TOWN 13328

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