Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:09 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_140823FTO_124518
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 SISSIBORGAON AS-11-004-031-031/5803
(Simenmukh) 		0411004000NRG24080820230252434 14/08/2023 LAVELY NAMASUDRA 0411004WL021376 LAVELY NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772713381 LAVELY NAMASUDRA ()
2 SISSIBORGAON AS-11-004-031-036/2646
(Simenmukh) 		0411004000NRG24080820230252480 14/08/2023 SOAN NAMASUDRA 0411004WL021377 SOAN NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713389 SOAN NAMASUDRA ()
3 SISSIBORGAON AS-11-004-031-036/3303
(Simenmukh) 		0411004000NRG24080820230252483 14/08/2023 SAPENDRA NAMASUDRA 0411004WL021377 SAPENDRA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713335 SAPENDRA NAMASUDRA ()
4 SISSIBORGAON AS-11-004-031-037/1334
(Simenmukh) 		0411004000NRG24080820230252442 14/08/2023 BHBANI NAMASUDRA 0411004WL021376 BHBANI NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772713380 BHBANI NAMASUDRA ()
5 SISSIBORGAON AS-11-004-031-037/5826
(Simenmukh) 		0411004000NRG24080820230252457 14/08/2023 BHAJAN RAI 0411004WL021376 BHAJAN RAI 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772713393 BHAJAN RAI ()
6 SISSIBORGAON AS-11-004-031-037/781
(Simenmukh) 		0411004000NRG24080820230252492 14/08/2023 ABINASH NAMASUDRA 0411004WL021377 ABINASH NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713394 ABINASH NAMASUDRA ()
7 SISSIBORGAON AS-11-004-031-037/781
(Simenmukh) 		0411004000NRG24080820230252493 14/08/2023 Urmila Namasudra 0411004WL021377 Urmila Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713334 Urmila Namasudra ()
8 SISSIBORGAON AS-11-004-031-037/899
(Simenmukh) 		0411004000NRG24080820230252496 14/08/2023 Aloka Ray 0411004WL021377 Aloka Ray 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713392 Aloka Ray ()
9 SISSIBORGAON AS-11-004-031-038/1341
(Simenmukh) 		0411004000NRG24080820230252498 14/08/2023 MAKHON NAMASUDRA 0411004WL021377 MAKHON NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713329 MAKHON NAMASUDRA ()
10 SISSIBORGAON AS-11-004-031-038/3887
(Simenmukh) 		0411004000NRG24080820230252464 14/08/2023 NAYANIKA NAMASUDRA 0411004WL021376 NAYANIKA NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772713382 NAYANIKA NAMASUDRA ()
11 SISSIBORGAON AS-11-004-031-038/5765
(Simenmukh) 		0411004000NRG24080820230252467 14/08/2023 JAYLAL NAMASUDRA 0411004WL021376 JAYLAL NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772713385 JAYLAL NAMASUDRA ()
12 SISSIBORGAON AS-11-004-031-038/5811
(Simenmukh) 		0411004000NRG24080820230252468 14/08/2023 SAMAR NAMASUDRA 0411004WL021376 SAMAR NAMASUDRA 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772713379 SAMAR NAMASUDRA ()
13 SISSIBORGAON AS-11-004-031-039/2214
(Simenmukh) 		0411004000NRG24080820230252500 14/08/2023 RINKI NAMASUDRA 0411004WL021377 RINKI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713384 RINKI NAMASUDRA ()
14 SISSIBORGAON AS-11-004-031-039/3408
(Simenmukh) 		0411004000NRG24080820230252502 14/08/2023 MALANTI NAMASUDRA 0411004WL021377 MALANTI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713333 MALANTI NAMASUDRA ()
15 SISSIBORGAON AS-11-004-031-039/463
(Simenmukh) 		0411004000NRG24080820230252503 14/08/2023 SABITA NAMASUDRA 0411004WL021377 SABITA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713330 SABITA NAMASUDRA ()
16 SISSIBORGAON AS-11-004-031-040/5521
(Simenmukh) 		0411004000NRG24080820230252517 14/08/2023 PAKHIRANI NAMASUDRA 0411004WL021377 PAKHIRANI NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713388 PAKHIRANI NAMASUDRA ()
17 SISSIBORGAON AS-11-004-031-040/5806
(Simenmukh) 		0411004000NRG24080820230252476 14/08/2023 PUJA DAS 0411004WL021376 PUJA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772713391 PUJA DAS ()
18 SISSIBORGAON AS-11-004-031-043/3945
(Simenmukh) 		0411004000NRG24080820230252527 14/08/2023 SULEKHA RAI 0411004WL021377 SULEKHA RAI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713383 SULEKHA RAI ()
19 SISSIBORGAON AS-11-004-031-043/4703
(Simenmukh) 		0411004000NRG24080820230252529 14/08/2023 LAKHI SARKAR 0411004WL021377 LAKHI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713387 LAKHI SARKAR ()
20 SISSIBORGAON AS-11-004-031-043/4703
(Simenmukh) 		0411004000NRG24080820230252530 14/08/2023 PRABHAT SARKAR 0411004WL021377 PRABHAT SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713396 PRABHAT SARKAR ()
21 SISSIBORGAON AS-11-004-031-053/1750
(Simenmukh) 		0411004000NRG24110820230254151 14/08/2023 SHUKRITI NAMASUDRA 0411004WL021546 SHUKRITI NAMASUDRA 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772713386 SHUKRITI NAMASUDRA ()
22 SISSIBORGAON AS-11-004-031-056/5232
(Simenmukh) 		0411004000NRG24110820230254164 14/08/2023 JANMONI BORDOLOI 0411004WL021546 JANMONI BORDOLOI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772713395 JANMONI BORDOLOI ()
23 SISSIBORGAON AS-11-004-031-059/2740
(Simenmukh) 		0411004000NRG24110820230254179 14/08/2023 Nibaran Namasudra 0411004WL021546 Nibaran Namasudra 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713331 Nibaran Namasudra ()
24 SISSIBORGAON AS-11-004-031-062/1629
(Simenmukh) 		0411004000NRG24110820230254181 14/08/2023 KAJAL BISWAS 0411004WL021546 KAJAL BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713332 KAJAL BISWAS ()
25 SISSIBORGAON AS-11-004-031-065/5168
(Simenmukh) 		0411004000NRG24110820230254186 14/08/2023 ANGIRA NAMASUDRA 0411004WL021546 ANGIRA NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713328 ANGIRA NAMASUDRA ()
26 SISSIBORGAON AS-11-004-031-065/5168
(Simenmukh) 		0411004000NRG24110820230254185 14/08/2023 MOTILAL NAMASUDRA 0411004WL021546 MOTILAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772713390 MOTILAL NAMASUDRA ()
SubTotal 35938 35938
27 SISSIBORGAON AS-11-004-031-043/5174
(Simenmukh) 		0411004000NRG24080820230252532 14/08/2023 ANITA SARKAR 0411004WL021377 ANITA SARKAR 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4772713361 ANITA SARKAR ()
SubTotal 1428 1428
28 SISSIBORGAON AS-11-004-031-037/3946
(Simenmukh) 		0411004000NRG24080820230252445 14/08/2023 SRIMOTI NAMASUDRA 0411004WL021376 SRIMOTI NAMASUDRA 00354 PUNB0058620 1190 1190 Processed 23/08/2023 4772713398 SRIMOTI NAMASUDRA ()
29 SISSIBORGAON AS-11-004-031-040/4999
(Simenmukh) 		0411004000NRG24080820230252516 14/08/2023 Ajit Namasudra 0411004WL021377 Ajit Namasudra 00354 PUNB0058620 1428 1428 Processed 23/08/2023 4772713327 Ajit Namasudra ()
30 SISSIBORGAON AS-11-004-031-058/75
(Simenmukh) 		0411004000NRG24110820230254176 14/08/2023 Chiranjita Namasudra 0411004WL021546 Chiranjita Namasudra 00354 PUNB0058620 1428 1428 Processed 23/08/2023 4772713397 Chiranjita Namasudra ()
SubTotal 4046 4046
31 SISSIBORGAON AS-11-004-031-032/3135
(Simenmukh) 		0411004000NRG24080820230252477 14/08/2023 MALONTI NAMASUDRA 0411004WL021377 MALONTI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713338 MRS MALATI NAMASUDRA ()
32 SISSIBORGAON AS-11-004-031-036/2642
(Simenmukh) 		0411004000NRG24080820230252435 14/08/2023 RADHARANI NAMASUDRA 0411004WL021376 RADHARANI NAMASUDRA 00415 SBIN0008506 1190 1190 Processed 23/08/2023 4772713373 MRS RADHARANI NAMASUDRA ()
33 SISSIBORGAON AS-11-004-031-036/5064
(Simenmukh) 		0411004000NRG24080820230252485 14/08/2023 SUJATA RAY 0411004WL021377 SUJATA RAY 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713367 MRS SUJATA RAY ()
34 SISSIBORGAON AS-11-004-031-036/5071
(Simenmukh) 		0411004000NRG24080820230252487 14/08/2023 CHANCHALA NAMASUDRA 0411004WL021377 CHANCHALA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713347 MRS CHANCHALA NAMASUDRA ()
35 SISSIBORGAON AS-11-004-031-036/5833
(Simenmukh) 		0411004000NRG24080820230252488 14/08/2023 RABI BISWAS 0411004WL021377 RABI BISWAS 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713364 MR RABI BISWAS ()
36 SISSIBORGAON AS-11-004-031-036/6452
(Simenmukh) 		0411004000NRG24080820230252490 14/08/2023 Minton Biswas 0411004WL021377 Minton Biswas 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713356 MR MINTON BISDWAS ()
37 SISSIBORGAON AS-11-004-031-036/6452
(Simenmukh) 		0411004000NRG24080820230252489 14/08/2023 Sadhana Namasudra Biswas 0411004WL021377 Sadhana Namasudra Biswas 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713360 MRS SADHANA NAMASUDRA ()
38 SISSIBORGAON AS-11-004-031-037/4971
(Simenmukh) 		0411004000NRG24080820230252491 14/08/2023 SIBHANI NAMASUDRA 0411004WL021377 SIBHANI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713336 MRS SIBANI NAMASUDRA ()
39 SISSIBORGAON AS-11-004-031-037/5648
(Simenmukh) 		0411004000NRG24080820230252452 14/08/2023 Debendra Namasudra 0411004WL021376 Debendra Namasudra 00415 SBIN0008506 1190 1190 Processed 23/08/2023 4772713363 MRS DEBENDRA NAMASUDRA ()
40 SISSIBORGAON AS-11-004-031-037/5825
(Simenmukh) 		0411004000NRG24080820230252456 14/08/2023 LAKHI SHIL 0411004WL021376 LAKHI SHIL 00415 SBIN0008506 1190 1190 Processed 23/08/2023 4772713349 MRS LAKHI SHIL ()
41 SISSIBORGAON AS-11-004-031-037/5825
(Simenmukh) 		0411004000NRG24080820230252455 14/08/2023 SUBAL SHIL 0411004WL021376 SUBAL SHIL 00415 SBIN0008506 1190 1190 Processed 23/08/2023 4772713357 MR SUBAL SHIL ()
42 SISSIBORGAON AS-11-004-031-037/898
(Simenmukh) 		0411004000NRG24080820230252495 14/08/2023 BIMALA BISWAS 0411004WL021377 BIMALA BISWAS 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713370 MRS BIMALA NAMASUDRA ()
43 SISSIBORGAON AS-11-004-031-039/3137
(Simenmukh) 		0411004000NRG24080820230252501 14/08/2023 TUTUBALA NAMASUDRA 0411004WL021377 TUTUBALA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713376 MRS TUTUBALA NAMASUDRA ()
44 SISSIBORGAON AS-11-004-031-039/5151
(Simenmukh) 		0411004000NRG24080820230252504 14/08/2023 SITHILA Mallik 0411004WL021377 SITHILA Mallik 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713358 MRS SITHILA MALIK ()
45 SISSIBORGAON AS-11-004-031-039/525
(Simenmukh) 		0411004000NRG24080820230252505 14/08/2023 MONJURI NAMASUDRA 0411004WL021377 MONJURI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713372 MRS MANJURI NAMASUDRA ()
46 SISSIBORGAON AS-11-004-031-039/5586
(Simenmukh) 		0411004000NRG24080820230252506 14/08/2023 Gahindra Namasudra 0411004WL021377 Gahindra Namasudra 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713366 MR GAHINDRA NAMASUDRA ()
47 SISSIBORGAON AS-11-004-031-039/5753
(Simenmukh) 		0411004000NRG24080820230252507 14/08/2023 Bijaya Namasudra 0411004WL021377 Bijaya Namasudra 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713342 MRS BIJAYA NAMASUDRA ()
48 SISSIBORGAON AS-11-004-031-040/339
(Simenmukh) 		0411004000NRG24080820230252472 14/08/2023 RIBIKA BISWAS 0411004WL021376 RIBIKA BISWAS 00415 SBIN0008506 1190 1190 Processed 23/08/2023 4772713339 MRS RIBIKA BISWAS ()
49 SISSIBORGAON AS-11-004-031-040/427
(Simenmukh) 		0411004000NRG24110820230254191 14/08/2023 ARCHCHANA NAMASUDRA 0411004WL021548 ARCHCHANA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713337 MRS ARCHCHANA NAMASUDRA ()
50 SISSIBORGAON AS-11-004-031-040/4699
(Simenmukh) 		0411004000NRG24080820230252515 14/08/2023 NIRENDRA NAMASUDRA 0411004WL021377 NIRENDRA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713374 MR NIRENDRA NAMASUDRA ()
51 SISSIBORGAON AS-11-004-031-040/5525
(Simenmukh) 		0411004000NRG24080820230252475 14/08/2023 MITHILA BISWAS 0411004WL021376 MITHILA BISWAS 00415 SBIN0008506 1190 1190 Processed 23/08/2023 4772713371 MRS MITHILA NAMASUDRA ()
52 SISSIBORGAON AS-11-004-031-041/5830
(Simenmukh) 		0411004000NRG24080820230252520 14/08/2023 BHARMAR NAMASUDRA 0411004WL021377 BHARMAR NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713378 MR BHRAMAR NAMASUDRA ()
53 SISSIBORGAON AS-11-004-031-043/1112
(Simenmukh) 		0411004000NRG24080820230252522 14/08/2023 BIMAL NAMSUDRA 0411004WL021377 BIMAL NAMSUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713340 MRS RINABALA NAMASHUDRA ()
54 SISSIBORGAON AS-11-004-031-043/3514
(Simenmukh) 		0411004000NRG24080820230252525 14/08/2023 PRIYALAL RAI 0411004WL021377 PRIYALAL RAI 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713354 MR PRIYALAL RAY ()
55 SISSIBORGAON AS-11-004-031-043/3945
(Simenmukh) 		0411004000NRG24080820230252526 14/08/2023 Binit Rai 0411004WL021377 Binit Rai 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713375 MR BINIT RAI ()
56 SISSIBORGAON AS-11-004-031-043/414
(Simenmukh) 		0411004000NRG24080820230252528 14/08/2023 REKHELA NAMASUDRA 0411004WL021377 REKHELA NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713365 MRS REKHELA NAMASUDRA ()
57 SISSIBORGAON AS-11-004-031-043/5522
(Simenmukh) 		0411004000NRG24080820230252534 14/08/2023 SARAJIT NAMASUDRA 0411004WL021377 SARAJIT NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713377 MR SARAJIT NAMASUDRA ()
58 SISSIBORGAON AS-11-004-031-051/5894
(Simenmukh) 		0411004000NRG24110820230254146 14/08/2023 MITALI BORDOLOI 0411004WL021546 MITALI BORDOLOI 00415 SBIN0008506 1666 1666 Processed 23/08/2023 4772713350 MRS MITALIBORDOLAI BORDOLAI ()
59 SISSIBORGAON AS-11-004-031-051/5895
(Simenmukh) 		0411004000NRG24110820230254148 14/08/2023 PUTUL BORDOLOI 0411004WL021546 PUTUL BORDOLOI 00415 SBIN0008506 1666 1666 Processed 23/08/2023 4772713343 MRS JANMONI BORDOLAI NAMASUDRA ()
60 SISSIBORGAON AS-11-004-031-051/5895
(Simenmukh) 		0411004000NRG24110820230254147 14/08/2023 RUPJYOTI BORDOLOI 0411004WL021546 RUPJYOTI BORDOLOI 00415 SBIN0008506 1666 1666 Processed 23/08/2023 4772713348 MRS RUPJYOTI SAIKIA ()
61 SISSIBORGAON AS-11-004-031-051/686
(Simenmukh) 		0411004000NRG24110820230254150 14/08/2023 Sarat Bordoloi 0411004WL021546 Sarat Bordoloi 00415 SBIN0008506 1666 1666 Processed 23/08/2023 4772713341 MR SARAT BORDOLOI ()
62 SISSIBORGAON AS-11-004-031-053/2813
(Simenmukh) 		0411004000NRG24110820230254195 14/08/2023 JAYANTI NAMASUDRA 0411004WL021548 JAYANTI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713359 MR AKASH NAMASUDRA ()
63 SISSIBORGAON AS-11-004-031-056/105
(Simenmukh) 		0411004000NRG24110820230254154 14/08/2023 Sangita Biswas 0411004WL021546 Sangita Biswas 00415 SBIN0008506 952 952 Processed 23/08/2023 4772713346 MRS SONGITA BISWAS ()
64 SISSIBORGAON AS-11-004-031-056/3624
(Simenmukh) 		0411004000NRG24110820230254157 14/08/2023 NITAI NAMASUDRA 0411004WL021546 NITAI NAMASUDRA 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713362 MR NITAI NAMASUDRA ()
65 SISSIBORGAON AS-11-004-031-056/5299
(Simenmukh) 		0411004000NRG24110820230254166 14/08/2023 PRIYA NAMASUDRA 0411004WL021546 PRIYA NAMASUDRA 00415 SBIN0008506 1666 1666 Processed 23/08/2023 4772713351 MRS KALPANA NAMASUDRA ()
66 SISSIBORGAON AS-11-004-031-056/6106
(Simenmukh) 		0411004000NRG24110820230254167 14/08/2023 PRADIP BISWAS 0411004WL021546 PRADIP BISWAS 00415 SBIN0008506 1666 1666 Processed 23/08/2023 4772713352 MR PRADIP BISWAS ()
67 SISSIBORGAON AS-11-004-031-056/6106
(Simenmukh) 		0411004000NRG24110820230254168 14/08/2023 SANJU NAMASUDRA BISWAS 0411004WL021546 SANJU NAMASUDRA BISWAS 00415 SBIN0008506 1666 1666 Processed 23/08/2023 4772713355 MRS SANJU NAMASUDRA BISWAS ()
68 SISSIBORGAON AS-11-004-031-056/6107
(Simenmukh) 		0411004000NRG24110820230254169 14/08/2023 RIDO BISWAS 0411004WL021546 RIDO BISWAS 00415 SBIN0008506 1666 1666 Processed 23/08/2023 4772713344 MR RIDO BISWAS ()
69 SISSIBORGAON AS-11-004-031-058/2341
(Simenmukh) 		0411004000NRG24110820230254171 14/08/2023 Redoy Rajbongshi 0411004WL021546 Redoy Rajbongshi 00415 SBIN0008506 1666 1666 Processed 23/08/2023 4772713368 MR HRIDAY RAJBANGSHI ()
70 SISSIBORGAON AS-11-004-031-058/3180
(Simenmukh) 		0411004000NRG24110820230254173 14/08/2023 ARUN RAJBONGSHI 0411004WL021546 ARUN RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713345 MR ARUN RAJBANGSHI ()
71 SISSIBORGAON AS-11-004-031-058/3180
(Simenmukh) 		0411004000NRG24110820230254174 14/08/2023 SARASWATI RAJBONGSHI 0411004WL021546 SARASWATI RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713369 MRS SARASWATI RAJBANGSHI ()
72 SISSIBORGAON AS-11-004-031-058/75
(Simenmukh) 		0411004000NRG24110820230254175 14/08/2023 BARUN RAJBANGSHI 0411004WL021546 BARUN RAJBANGSHI 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772713353 MR BORUN RAJBANGSHI ()
SubTotal 60214 60214
73 SISSIBORGAON AS-11-004-031-019/1462
(Simenmukh) 		0411004000NRG24110820230254190 14/08/2023 SAPAN NAMASUDRA 0411004WL021548 SAPAN NAMASUDRA 00688 FINO0001001 1428 1428 Processed 23/08/2023 4772713325 SAPAN NAMASUDRA ()
74 SISSIBORGAON AS-11-004-031-056/105
(Simenmukh) 		0411004000NRG24110820230254153 14/08/2023 Sukumar Namasudra 0411004WL021546 Sukumar Namasudra 00688 FINO0001001 1428 1428 Processed 23/08/2023 4772713399 Sukumar Namasudra ()
75 SISSIBORGAON AS-11-004-031-056/1640
(Simenmukh) 		0411004000NRG24110820230254155 14/08/2023 MOHANANDA NAMASUDRA 0411004WL021546 MOHANANDA NAMASUDRA 00688 FINO0001001 1428 1428 Processed 23/08/2023 4772713326 MOHANANDA NAMASUDRA ()
SubTotal 4284 4284
76 SISSIBORGAON AS-11-004-031-036/2643
(Simenmukh) 		0411004000NRG24080820230252479 14/08/2023 Kalpana Namasudra 0411004WL021377 Kalpana Namasudra 00703 AIRP0000001 1428 1428 Processed 23/08/2023 4772713322 Kalpana Namasudra ()
77 SISSIBORGAON AS-11-004-031-048/3525
(Simenmukh) 		0411004000NRG24110820230254143 14/08/2023 BINANDRA NAMASUDRA 0411004WL021546 BINANDRA NAMASUDRA 00703 AIRP0000001 1666 1666 Processed 23/08/2023 4772713321 BINANDRA NAMASUDRA ()
78 SISSIBORGAON AS-11-004-031-056/420
(Simenmukh) 		0411004000NRG24110820230254162 14/08/2023 Mayana Namasudra 0411004WL021546 Mayana Namasudra 00703 AIRP0000001 1666 1666 Processed 23/08/2023 4772713324 Mayana Namasudra ()
79 SISSIBORGAON AS-11-004-031-062/1629
(Simenmukh) 		0411004000NRG24110820230254180 14/08/2023 RABI BISWAS 0411004WL021546 RABI BISWAS 00703 AIRP0000001 1428 1428 Processed 23/08/2023 4772713323 RABI BISWAS ()
SubTotal 6188 6188
Total 112098 112098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_140823FTO_124518 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 16422
2 SISSIBORGAON AS0411004_140823FTO_124518 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 2618
3 SISSIBORGAON AS0411004_140823FTO_124518 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 16898
4 SISSIBORGAON AS0411004_140823FTO_124518 Assam Gramin Vikash Bank UTBI0RRBAGB DEMOW 1428
5 SISSIBORGAON AS0411004_140823FTO_124518 Punjab National Bank PUNB0058620 Silapathar 4046
6 SISSIBORGAON AS0411004_140823FTO_124518 State Bank of India SBIN0008506 KULAJAN 60214
7 SISSIBORGAON AS0411004_140823FTO_124518 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284
8 SISSIBORGAON AS0411004_140823FTO_124518 Airtel Payments Bank Limited AIRP0000001 Guwahati 6188

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