Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_310823FTO_142918
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-11-091-010-020/1
(Michamari) 		0411091000NRG24310820230290419 31/08/2023 SHUSHILA SOREN 0411091WL024370 SHUSHILA SOREN 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409563426 SHUSHILA SOREN ()
SubTotal 2380 2380
2 BORDOLONI AS-11-091-010-001/61
(Michamari) 		0411091000NRG24310820230290428 31/08/2023 Smt. Janaki Basumatary 0411091WL024371 Smt. Janaki Basumatary 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7409563418 Smt. Janaki Basumatary ()
3 BORDOLONI AS-11-091-010-002/28
(Michamari) 		0411091000NRG24310820230290527 31/08/2023 LILI HACHADA 0411091WL024381 LILI HACHADA 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409563417 LILI HACHADA ()
SubTotal 4046 4046
4 BORDOLONI AS-11-091-003-007/214
(Madhya Mingmang) 		0411091000NRG24310820230290725 31/08/2023 Nabami Deori 0411091WL024396 Nabami Deori 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7409563419 Nabami Deori ()
5 BORDOLONI AS-11-091-003-007/219
(Madhya Mingmang) 		0411091000NRG24310820230290727 31/08/2023 Junumoni Deori 0411091WL024396 Junumoni Deori 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7409563421 Junumoni Deori ()
6 BORDOLONI AS-11-091-003-007/243
(Madhya Mingmang) 		0411091000NRG24310820230290731 31/08/2023 Mamoni Deori 0411091WL024396 Mamoni Deori 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7409563422 Mamoni Deori ()
7 BORDOLONI AS-11-091-010-013/61
(Michamari) 		0411091000NRG24310820230290438 31/08/2023 Deepali Soren 0411091WL024372 Deepali Soren 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7409563425 Deepali Soren ()
8 BORDOLONI AS-11-091-010-024/78
(Michamari) 		0411091000NRG24310820230290563 31/08/2023 Mujanti Deori 0411091WL024384 Mujanti Deori 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7409563420 Mujanti Deori ()
9 BORDOLONI AS-11-091-010-024/86
(Michamari) 		0411091000NRG24310820230290499 31/08/2023 Nilima Deori 0411091WL024377 Nilima Deori 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7409563423 Nilima Deori ()
10 BORDOLONI AS-11-091-013-001/876
(Ukhamati) 		0411091000NRG24310820230291276 31/08/2023 Rima Doley 0411091WL024430 Rima Doley 00354 PUNB0125220 714 714 Processed 11/11/2023 7409563424 Rima Doley ()
SubTotal 10710 10710
11 BORDOLONI AS-11-091-003-021/52
(Madhya Mingmang) 		0411091000NRG24310820230291123 31/08/2023 DEBARAM TAYUNG 0411091WL024413 DEBARAM TAYUNG 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7409563428 MR DEBARAM TAYUNG ()
12 BORDOLONI AS-11-091-004-012/126
(Bordoloni) 		0411091000NRG24310820230290508 31/08/2023 Sumi Saren 0411091WL024379 Sumi Saren 00415 SBIN0001426 1666 1666 Processed 11/11/2023 7409563347 MISS SUMI SAREN ()
13 BORDOLONI AS-11-091-010-001/13
(Michamari) 		0411091000NRG24310820230290426 31/08/2023 Durgeswari Swargiary 0411091WL024371 Durgeswari Swargiary 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7409563344 MRS DURGESHWARI SWARGIARY ()
14 BORDOLONI AS-11-091-010-001/19
(Michamari) 		0411091000NRG24310820230290494 31/08/2023 Dhemeswar Wary 0411091WL024377 Dhemeswar Wary 00415 SBIN0001426 1666 1666 Processed 11/11/2023 7409563429 MR RAHUL WARY ()
15 BORDOLONI AS-11-091-010-004/156
(Michamari) 		0411091000NRG24310820230290417 31/08/2023 Nipen Chutia 0411091WL024370 Nipen Chutia 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7409563346 MR NIPEN CHUTIA ()
16 BORDOLONI AS-11-091-010-009/150
(Michamari) 		0411091000NRG24310820230290509 31/08/2023 Albina Choren 0411091WL024379 Albina Choren 00415 SBIN0001426 1666 1666 Processed 11/11/2023 7409563349 MRS ALABINA CHREN ()
17 BORDOLONI AS-11-091-010-011/65
(Michamari) 		0411091000NRG24310820230290456 31/08/2023 Khageswari Saikia 0411091WL024374 Khageswari Saikia 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7409563348 MRS KHAGESWARI SAIKIA ()
18 BORDOLONI AS-11-091-010-012/125
(Michamari) 		0411091000NRG24310820230290471 31/08/2023 Pranjal Saikia 0411091WL024375 Pranjal Saikia 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7409563343 SHRI PRANJAL SAIKIA ()
19 BORDOLONI AS-11-091-010-020/7
(Michamari) 		0411091000NRG24310820230290514 31/08/2023 Anita Kisku 0411091WL024379 Anita Kisku 00415 SBIN0001426 1666 1666 Processed 11/11/2023 7409563345 MRS ANITA KISKO ()
20 BORDOLONI AS-11-091-010-022/138
(Michamari) 		0411091000NRG24310820230290464 31/08/2023 Gopiram Deori 0411091WL024374 Gopiram Deori 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7409563427 MR GOPIRAM DEORI ()
21 BORDOLONI AS-11-091-010-022/61
(Michamari) 		0411091000NRG24310820230290504 31/08/2023 Mahendra Deori 0411091WL024378 Mahendra Deori 00415 SBIN0001426 1666 1666 Processed 11/11/2023 7409563431 MR MOHENDRA DEORI ()
22 BORDOLONI AS-11-091-010-022/67
(Michamari) 		0411091000NRG24310820230290562 31/08/2023 Ratul Deori 0411091WL024384 Ratul Deori 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7409563432 SHRI RATUL DEORI ()
23 BORDOLONI AS-11-091-010-024/81
(Michamari) 		0411091000NRG24310820230290525 31/08/2023 Mira Deori 0411091WL024380 Mira Deori 00415 SBIN0001426 1666 1666 Processed 11/11/2023 7409563430 MRS MIRA DEORI ()
SubTotal 26656 26656
24 BORDOLONI AS-11-091-003-007/214
(Madhya Mingmang) 		0411091000NRG24310820230290724 31/08/2023 Natumbor Deori 0411091WL024396 Natumbor Deori 00415 SBIN0004318 1666 1666 Processed 11/11/2023 7409563350 MR NATUMBAR DEORI ()
25 BORDOLONI AS-11-091-003-021/25
(Madhya Mingmang) 		0411091000NRG24310820230291122 31/08/2023 Baidhuyanath Doley 0411091WL024413 Baidhuyanath Doley 00415 SBIN0004318 952 952 Processed 11/11/2023 7409563351 MR BAYDYANATH DOLEY ()
SubTotal 2618 2618
26 BORDOLONI AS-11-091-010-022/77
(Michamari) 		0411091000NRG24310820230290477 31/08/2023 Krishna Deori 0411091WL024375 Krishna Deori 00415 SBIN0005557 2380 2380 Processed 11/11/2023 7409563352 MR KRISHNA DEORI ()
SubTotal 2380 2380
27 BORDOLONI AS-11-091-003-003/86
(Madhya Mingmang) 		0411091000NRG24310820230291112 31/08/2023 Monika Doley 0411091WL024413 Monika Doley 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563396 MR LILA PRASAD SHARMA ()
28 BORDOLONI AS-11-091-003-005/23
(Madhya Mingmang) 		0411091000NRG24310820230291114 31/08/2023 Pramila Doley 0411091WL024413 Pramila Doley 00415 SBIN0016934 1428 1428 Processed 11/11/2023 7409563368 MRS PRAMILA DOLEY ()
29 BORDOLONI AS-11-091-003-005/45
(Madhya Mingmang) 		0411091000NRG24310820230291138 31/08/2023 Laxmi Daimary 0411091WL024415 Laxmi Daimary 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7409563399 MISS LAXMI DAIMARY ()
30 BORDOLONI AS-11-091-003-005/45
(Madhya Mingmang) 		0411091000NRG24310820230291139 31/08/2023 Swapna daimary 0411091WL024415 Swapna daimary 00415 SBIN0016934 952 952 Processed 11/11/2023 7409563400 MISS SWAPNA DAIMARY ()
31 BORDOLONI AS-11-091-003-005/529
(Madhya Mingmang) 		0411091000NRG24310820230291142 31/08/2023 Nabe Boro 0411091WL024415 Nabe Boro 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7409563386 MRS NABE BORO ()
32 BORDOLONI AS-11-091-003-005/529
(Madhya Mingmang) 		0411091000NRG24310820230291143 31/08/2023 Ratin Boro 0411091WL024415 Ratin Boro 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7409563380 MR RATIN BORO ()
33 BORDOLONI AS-11-091-003-005/70
(Madhya Mingmang) 		0411091000NRG24310820230291147 31/08/2023 Rumela Basumatary 0411091WL024415 Rumela Basumatary 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7409563367 MRS RUMILA BORO ()
34 BORDOLONI AS-11-091-003-005/76
(Madhya Mingmang) 		0411091000NRG24310820230291116 31/08/2023 Putali Tayung 0411091WL024413 Putali Tayung 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563364 MRS PUTALI TAYUNG ()
35 BORDOLONI AS-11-091-003-005/79
(Madhya Mingmang) 		0411091000NRG24310820230291118 31/08/2023 Anima Tayung 0411091WL024413 Anima Tayung 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563388 MRS ANIMA TAYUNG ()
36 BORDOLONI AS-11-091-003-005/82
(Madhya Mingmang) 		0411091000NRG24310820230290745 31/08/2023 Lakhinath Tayung 0411091WL024398 Lakhinath Tayung 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7409563379 SHRI LAKHINATH TAYUNG ()
37 BORDOLONI AS-11-091-003-005/82
(Madhya Mingmang) 		0411091000NRG24310820230290747 31/08/2023 MEMERI TAYUNG 0411091WL024398 MEMERI TAYUNG 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7409563363 MRS MEMERI TAYUNG ()
38 BORDOLONI AS-11-091-003-005/92
(Madhya Mingmang) 		0411091000NRG24310820230291148 31/08/2023 maheswar gayari 0411091WL024415 maheswar gayari 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7409563384 MR MAHESWAR GAYARI ()
39 BORDOLONI AS-11-091-003-007/209
(Madhya Mingmang) 		0411091000NRG24310820230290723 31/08/2023 Bimala Deori 0411091WL024396 Bimala Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563355 MR BIMAL DEORI ()
40 BORDOLONI AS-11-091-003-007/219
(Madhya Mingmang) 		0411091000NRG24310820230290726 31/08/2023 Rajesh Deori 0411091WL024396 Rajesh Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563353 MR RAJESH DEORI ()
41 BORDOLONI AS-11-091-003-007/231
(Madhya Mingmang) 		0411091000NRG24310820230290729 31/08/2023 Rima Deori 0411091WL024396 Rima Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563389 MRS RIMA DEORI ()
42 BORDOLONI AS-11-091-003-007/243
(Madhya Mingmang) 		0411091000NRG24310820230290730 31/08/2023 Raju Deori 0411091WL024396 Raju Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563377 MR RAJU DEORI ()
43 BORDOLONI AS-11-091-003-015/2
(Madhya Mingmang) 		0411091000NRG24310820230291120 31/08/2023 Junu Mili 0411091WL024413 Junu Mili 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563365 MRS JUNU MILI ()
44 BORDOLONI AS-11-091-003-015/2
(Madhya Mingmang) 		0411091000NRG24310820230291119 31/08/2023 Pradip Mili 0411091WL024413 Pradip Mili 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563383 MR PORDIP MILI ()
45 BORDOLONI AS-11-091-003-020/142
(Madhya Mingmang) 		0411091000NRG24310820230291149 31/08/2023 Deoda Gayari 0411091WL024415 Deoda Gayari 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7409563366 MRS DEUDA GAYARY ()
46 BORDOLONI AS-11-091-003-020/142
(Madhya Mingmang) 		0411091000NRG24310820230291151 31/08/2023 nandawati Brahma 0411091WL024415 nandawati Brahma 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7409563398 MISS NANDABATI BRAHMA ()
47 BORDOLONI AS-11-091-003-020/142
(Madhya Mingmang) 		0411091000NRG24310820230291150 31/08/2023 Sanima Gayari 0411091WL024415 Sanima Gayari 00415 SBIN0016934 952 952 Processed 11/11/2023 7409563381 MISS SANIMA GOYARY ()
48 BORDOLONI AS-11-091-003-021/102
(Madhya Mingmang) 		0411091000NRG24310820230291121 31/08/2023 Dileswar Tayung 0411091WL024413 Dileswar Tayung 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563357 SHRI DILESWAR TAYUNG ()
49 BORDOLONI AS-11-091-003-021/597
(Madhya Mingmang) 		0411091000NRG24310820230291124 31/08/2023 Dipamoni Pegu 0411091WL024413 Dipamoni Pegu 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563356 MRS DIPAMONI PEGU ()
50 BORDOLONI AS-11-091-003-021/81
(Madhya Mingmang) 		0411091000NRG24310820230291127 31/08/2023 Devajit Tayang 0411091WL024413 Devajit Tayang 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563354 MR DEBAJIT TAYUNG ()
51 BORDOLONI AS-11-091-003-021/81
(Madhya Mingmang) 		0411091000NRG24310820230291128 31/08/2023 Phuleswar Tayung 0411091WL024413 Phuleswar Tayung 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563391 MR PHULESWAR TAYUNG ()
52 BORDOLONI AS-11-091-010-001/100
(Michamari) 		0411091000NRG24310820230290421 31/08/2023 Nale Basumatary 0411091WL024371 Nale Basumatary 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563372 MR NALE BASUMATARY ()
53 BORDOLONI AS-11-091-010-001/111
(Michamari) 		0411091000NRG24310820230290422 31/08/2023 Achagi Obari 0411091WL024371 Achagi Obari 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563370 MRS ACHAGI OBARI ()
54 BORDOLONI AS-11-091-010-001/111
(Michamari) 		0411091000NRG24310820230290423 31/08/2023 Bijoy Obari 0411091WL024371 Bijoy Obari 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563371 MRS ACHAGI OBARI ()
55 BORDOLONI AS-11-091-010-001/119
(Michamari) 		0411091000NRG24310820230290491 31/08/2023 Bibit Narzary 0411091WL024377 Bibit Narzary 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563378 MR BIBIT NARZARY ()
56 BORDOLONI AS-11-091-010-001/125
(Michamari) 		0411091000NRG24310820230290493 31/08/2023 Tankeswar Boro 0411091WL024377 Tankeswar Boro 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563375 MR TANGKESWAR BORO ()
57 BORDOLONI AS-11-091-010-001/126
(Michamari) 		0411091000NRG24310820230290560 31/08/2023 Arabindra Muchahary 0411091WL024384 Arabindra Muchahary 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563373 MR ARGA MUCHAHARY ()
58 BORDOLONI AS-11-091-010-001/86
(Michamari) 		0411091000NRG24310820230290413 31/08/2023 Nirumai Muchahary 0411091WL024370 Nirumai Muchahary 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563374 MRS NIRUMAI MUCHAHARY ()
59 BORDOLONI AS-11-091-010-001/98
(Michamari) 		0411091000NRG24310820230290415 31/08/2023 Raju Borman 0411091WL024370 Raju Borman 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563361 SHRI RAJU BORMAN ()
60 BORDOLONI AS-11-091-010-013/138
(Michamari) 		0411091000NRG24310820230290458 31/08/2023 Mary Kisku 0411091WL024374 Mary Kisku 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563397 MRS MARY KISKU ()
61 BORDOLONI AS-11-091-010-013/42
(Michamari) 		0411091000NRG24310820230290460 31/08/2023 Jetha Todo 0411091WL024374 Jetha Todo 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563393 MR JETHA TUDU ()
62 BORDOLONI AS-11-091-010-013/72
(Michamari) 		0411091000NRG24310820230290439 31/08/2023 LAKHI SAREN 0411091WL024372 LAKHI SAREN 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563369 MRS LAKHI SAREN ()
63 BORDOLONI AS-11-091-010-013/80
(Michamari) 		0411091000NRG24310820230290461 31/08/2023 Sebastian Soren 0411091WL024374 Sebastian Soren 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563362 MR SEBESTIAN SOREN ()
64 BORDOLONI AS-11-091-010-019/64
(Michamari) 		0411091000NRG24310820230290472 31/08/2023 Ramrekha Mala 0411091WL024375 Ramrekha Mala 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563392 MR RAMAREKHA MALA ()
65 BORDOLONI AS-11-091-010-019/90
(Michamari) 		0411091000NRG24310820230290474 31/08/2023 Chukuri Chouhan 0411091WL024375 Chukuri Chouhan 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563359 MRS CHUKURI CHAUHAN ()
66 BORDOLONI AS-11-091-010-020/20
(Michamari) 		0411091000NRG24310820230290511 31/08/2023 Bishnu Hemrom 0411091WL024379 Bishnu Hemrom 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563360 MRS RANAJITA DAIMARY ()
67 BORDOLONI AS-11-091-010-020/27
(Michamari) 		0411091000NRG24310820230290513 31/08/2023 MAINU HEMBRAM 0411091WL024379 MAINU HEMBRAM 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563376 MRS MAINU HEMBRAM ()
68 BORDOLONI AS-11-091-010-020/9
(Michamari) 		0411091000NRG24310820230290515 31/08/2023 JHIMARI SOREN 0411091WL024379 JHIMARI SOREN 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563385 MR JHIMARI SAREN ()
69 BORDOLONI AS-11-091-010-022/138
(Michamari) 		0411091000NRG24310820230290463 31/08/2023 Balidoi Deori 0411091WL024374 Balidoi Deori 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409563382 MRS BALIDAY DEORI ()
70 BORDOLONI AS-11-091-010-024/14
(Michamari) 		0411091000NRG24310820230290506 31/08/2023 Indrirabala Deori 0411091WL024378 Indrirabala Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563395 MRS INDRIRABALA DEORI ()
71 BORDOLONI AS-11-091-010-024/45
(Michamari) 		0411091000NRG24310820230290518 31/08/2023 Apurba Deori 0411091WL024380 Apurba Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563394 MR APURBADEORIDEORI DEORI ()
72 BORDOLONI AS-11-091-010-024/62
(Michamari) 		0411091000NRG24310820230290522 31/08/2023 LILABATI DEORI 0411091WL024380 LILABATI DEORI 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563387 MRS LILABATI DEORI ()
73 BORDOLONI AS-11-091-010-024/67
(Michamari) 		0411091000NRG24310820230290524 31/08/2023 Balaram Deori 0411091WL024380 Balaram Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409563358 MR BALARAM DEORI ()
74 BORDOLONI AS-11-091-013-001/869
(Ukhamati) 		0411091000NRG24310820230291275 31/08/2023 SUNMONI PEGU 0411091WL024430 SUNMONI PEGU 00415 SBIN0016934 714 714 Processed 11/11/2023 7409563390 MRS SUNMONI KULI ()
75 BORDOLONI AS-11-091-013-001/876
(Ukhamati) 		0411091000NRG24310820230291277 31/08/2023 Gopal Doley 0411091WL024430 Gopal Doley 00415 SBIN0016934 714 714 Processed 11/11/2023 7409563401 MR GOPAL DOLEY ()
SubTotal 94486 94486
76 BORDOLONI AS-11-091-003-005/59
(Madhya Mingmang) 		0411091000NRG24310820230291115 31/08/2023 Suniya Pegu 0411091WL024413 Suniya Pegu 00415 SBIN0017659 1666 1666 Processed 11/11/2023 7409563402 MRS SUNIYA PEGU ()
SubTotal 1666 1666
77 BORDOLONI AS-11-091-010-001/100
(Michamari) 		0411091000NRG24310820230290420 31/08/2023 Minamati Basumatary 0411091WL024371 Minamati Basumatary 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7409563415 MINAMATI BASUMATARY ()
78 BORDOLONI AS-11-091-010-004/142
(Michamari) 		0411091000NRG24310820230290432 31/08/2023 Ghana Chutia 0411091WL024372 Ghana Chutia 00462 UCBA0001362 1666 1666 Processed 11/11/2023 7409563408 GHANAKANTA CHETIA ()
79 BORDOLONI AS-11-091-010-004/156
(Michamari) 		0411091000NRG24310820230290416 31/08/2023 Sunmoni Chutia 0411091WL024370 Sunmoni Chutia 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7409563410 SUNMONI DUTTA CHUTIA ()
80 BORDOLONI AS-11-091-010-007/132
(Michamari) 		0411091000NRG24310820230290466 31/08/2023 PUTALI CHUTIA 0411091WL024375 PUTALI CHUTIA 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7409563407 PUTALI CHUTIA ()
81 BORDOLONI AS-11-091-010-011/62
(Michamari) 		0411091000NRG24310820230290467 31/08/2023 KALPANA BARUAH 0411091WL024375 KALPANA BARUAH 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7409563412 KALPANA BARUAH ()
82 BORDOLONI AS-11-091-010-011/65
(Michamari) 		0411091000NRG24310820230290455 31/08/2023 JUGEN SAIKIA 0411091WL024374 JUGEN SAIKIA 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7409563403 JOGEN SAIKIA ()
83 BORDOLONI AS-11-091-010-013/80
(Michamari) 		0411091000NRG24310820230290462 31/08/2023 Chalami Saren 0411091WL024374 Chalami Saren 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7409563411 CHALAMI SAREN ()
84 BORDOLONI AS-11-091-010-016/6
(Michamari) 		0411091000NRG24310820230290530 31/08/2023 BIJUMONI CHUTIA 0411091WL024381 BIJUMONI CHUTIA 00462 UCBA0001362 1666 1666 Processed 11/11/2023 7409563405 BIJUMONI CHUTIA ()
85 BORDOLONI AS-11-091-010-016/6
(Michamari) 		0411091000NRG24310820230290531 31/08/2023 Jintu Chutia 0411091WL024381 Jintu Chutia 00462 UCBA0001362 1666 1666 Processed 11/11/2023 7409563416 JINTU CHUTIYA ()
86 BORDOLONI AS-11-091-010-022/140
(Michamari) 		0411091000NRG24310820230290502 31/08/2023 Mine Deori 0411091WL024378 Mine Deori 00462 UCBA0001362 1666 1666 Processed 11/11/2023 7409563406 MINE DEORI ()
87 BORDOLONI AS-11-091-010-022/67
(Michamari) 		0411091000NRG24310820230290561 31/08/2023 Atul Deori 0411091WL024384 Atul Deori 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7409563404 ATUL DEORI ()
88 BORDOLONI AS-11-091-010-022/89
(Michamari) 		0411091000NRG24310820230290496 31/08/2023 Pratima Braksma 0411091WL024377 Pratima Braksma 00462 UCBA0001362 1666 1666 Processed 11/11/2023 7409563413 PRATIMA BRAKSHMA ()
89 BORDOLONI AS-11-091-010-022/89
(Michamari) 		0411091000NRG24310820230290497 31/08/2023 Saken Bramah 0411091WL024377 Saken Bramah 00462 UCBA0001362 1666 1666 Processed 11/11/2023 7409563414 SAKEN BRAMAH ()
90 BORDOLONI AS-11-091-010-024/51
(Michamari) 		0411091000NRG24310820230290519 31/08/2023 JUNOMAI DEORI 0411091WL024380 JUNOMAI DEORI 00462 UCBA0001362 1666 1666 Processed 11/11/2023 7409563409 JUNUMA DEORI ()
SubTotal 28322 28322
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_310823FTO_142918 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2380
2 BORDOLONI AS0411091_310823FTO_142918 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 4046
3 BORDOLONI AS0411091_310823FTO_142918 Punjab National Bank PUNB0125220 Mingmang Branch 10710
4 BORDOLONI AS0411091_310823FTO_142918 State Bank of India SBIN0001426 DHEMAJI 26656
5 BORDOLONI AS0411091_310823FTO_142918 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2618
6 BORDOLONI AS0411091_310823FTO_142918 State Bank of India SBIN0005557 JONAI 2380
7 BORDOLONI AS0411091_310823FTO_142918 State Bank of India SBIN0016934 Gogamukh 94486
8 BORDOLONI AS0411091_310823FTO_142918 State Bank of India SBIN0017659 DHEMAJI TOWN 1666
9 BORDOLONI AS0411091_310823FTO_142918 UCO Bank UCBA0001362 BORDOLONI TINALI 28322

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