Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:51:30 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_051122FTO_121344
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 BORBORUAH AS-17-007-009-024/102
(KUTUHA) 		0417007000NRG23041120220146502 05/11/2022 BABUL DAS 0417007WL014738 BABUL DAS 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907434889 BABUL DAS ()
2 BORBORUAH AS-17-007-013-008/864
(RAJABHETA) 		0417007000NRG23051120220146708 05/11/2022 SMT PRABHABATI GOGOI 0417007WL014771 SMT PRABHABATI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907434890 SMT PRABHABATI GOGOI ()
SubTotal 2519 2519
3 BORBORUAH AS-17-007-009-024/13
(KUTUHA) 		0417007000NRG23041120220146510 05/11/2022 Bihuram Das 0417007WL014739 Bihuram Das 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7907434921 Bihuram Das ()
4 BORBORUAH AS-17-007-009-024/372
(KUTUHA) 		0417007000NRG23041120220146498 05/11/2022 Padmakanta Das 0417007WL014737 Padmakanta Das 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7907434922 Padmakanta Das ()
SubTotal 458 458
5 BORBORUAH AS-17-007-013-005/600
(RAJABHETA) 		0417007000NRG23051120220146689 05/11/2022 MR NANDU YADAV 0417007WL014768 MR NANDU YADAV 00045 BARB0DIBRUG 2290 2290 Processed 14/01/2023 7907434866 MR NANDU YADAV ()
SubTotal 2290 2290
6 BORBORUAH AS-17-007-013-007/527
(RAJABHETA) 		0417007000NRG23051120220146690 05/11/2022 Mrs DULU DEHINGIA 0417007WL014768 Mrs DULU DEHINGIA 00078 CNRB0017390 2290 2290 Processed 14/01/2023 7907434871 Mrs DULU DEHINGIA ()
SubTotal 2290 2290
7 BORBORUAH AS-17-007-013-008/245
(RAJABHETA) 		0417007000NRG23051120220146722 05/11/2022 Mrs RUPALI GOGOI 0417007WL014774 Mrs RUPALI GOGOI 00078 CNRB0017391 2290 2290 Processed 14/01/2023 7907434872 Mrs RUPALI GOGOI ()
SubTotal 2290 2290
8 BORBORUAH AS-17-007-009-004/336
(KUTUHA) 		0417007000NRG23041120220146506 05/11/2022 ACHA URANG 0417007WL014739 ACHA URANG 00089 CBIN0283588 229 229 Processed 14/01/2023 7907434870 ACHA URANG ()
SubTotal 229 229
9 BORBORUAH AS-17-007-013-006/326
(RAJABHETA) 		0417007000NRG23051120220146697 05/11/2022 Ms NIRU DAS 0417007WL014769 Ms NIRU DAS 00176 IDIB000D637 2290 2290 Processed 14/01/2023 7907434873 Ms NIRU DAS ()
SubTotal 2290 2290
10 BORBORUAH AS-17-007-013-006/101
(RAJABHETA) 		0417007000NRG23051120220146701 05/11/2022 ASHOK YADAV 0417007WL014770 ASHOK YADAV 00176 IDIB000D638 2290 2290 Processed 14/01/2023 7907434874 ASHOK YADAV ()
SubTotal 2290 2290
11 BORBORUAH AS-17-007-013-006/374
(RAJABHETA) 		0417007000NRG23051120220146702 05/11/2022 MR PRASANNA DAS 0417007WL014770 MR PRASANNA DAS 00349 PSIB0000350 2290 2290 Processed 14/01/2023 7907434875 MR PRASANNA DAS ()
SubTotal 2290 2290
12 BORBORUAH AS-17-007-009-020/108
(KUTUHA) 		0417007000NRG23041120220146495 05/11/2022 GITA KOYA 0417007WL014737 GITA KOYA 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434934 GITA KOYA ()
13 BORBORUAH AS-17-007-009-020/12
(KUTUHA) 		0417007000NRG23041120220146488 05/11/2022 BIJU KARMAKAR 0417007WL014736 BIJU KARMAKAR 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434935 BIJU KARMAKAR ()
14 BORBORUAH AS-17-007-009-020/127
(KUTUHA) 		0417007000NRG23041120220146499 05/11/2022 rupa karmakar 0417007WL014738 rupa karmakar 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434876 rupa karmakar ()
15 BORBORUAH AS-17-007-009-020/142
(KUTUHA) 		0417007000NRG23041120220146507 05/11/2022 PADMA KOIRY 0417007WL014739 PADMA KOIRY 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434937 PADMA KOIRY ()
16 BORBORUAH AS-17-007-009-020/15
(KUTUHA) 		0417007000NRG23041120220146500 05/11/2022 DURPATI RATIA 0417007WL014738 DURPATI RATIA 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434879 DURPATI RATIA ()
17 BORBORUAH AS-17-007-009-020/152-B
(KUTUHA) 		0417007000NRG23041120220146508 05/11/2022 MANTU GOWALA 0417007WL014739 MANTU GOWALA 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434933 MANTU GOWALA ()
18 BORBORUAH AS-17-007-009-020/154
(KUTUHA) 		0417007000NRG23041120220146509 05/11/2022 ASHUK BAKTI 0417007WL014739 ASHUK BAKTI 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434880 ASHUK BAKTI ()
19 BORBORUAH AS-17-007-009-020/21
(KUTUHA) 		0417007000NRG23041120220146489 05/11/2022 Junaki Paharia 0417007WL014736 Junaki Paharia 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434877 Junaki Paharia ()
20 BORBORUAH AS-17-007-009-020/252
(KUTUHA) 		0417007000NRG23041120220146490 05/11/2022 Marami Karmakar 0417007WL014736 Marami Karmakar 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434932 Marami Karmakar ()
21 BORBORUAH AS-17-007-009-020/69
(KUTUHA) 		0417007000NRG23041120220146491 05/11/2022 RAJEN KARMAKAR 0417007WL014736 RAJEN KARMAKAR 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434878 RAJEN KARMAKAR ()
22 BORBORUAH AS-17-007-009-020/73
(KUTUHA) 		0417007000NRG23041120220146492 05/11/2022 SUNITA KARMAKAR 0417007WL014736 SUNITA KARMAKAR 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434881 SUNITA KARMAKAR ()
23 BORBORUAH AS-17-007-009-020/83
(KUTUHA) 		0417007000NRG23041120220146501 05/11/2022 MOINA GHATOWAR 0417007WL014738 MOINA GHATOWAR 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434936 MOINA GHATOWAR ()
24 BORBORUAH AS-17-007-009-020/97
(KUTUHA) 		0417007000NRG23041120220146496 05/11/2022 RINA KARMAKAR 0417007WL014737 RINA KARMAKAR 00354 PUNB0153820 229 229 Processed 15/01/2023 7907434938 RINA KARMAKAR ()
SubTotal 2977 2977
25 BORBORUAH AS-17-007-013-003/372-A
(RAJABHETA) 		0417007000NRG23051120220146725 05/11/2022 MRS PANCHAMI NAYAK 0417007WL014775 MRS PANCHAMI NAYAK 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7907434931 MRS PANCHAMI NAYAK ()
26 BORBORUAH AS-17-007-013-003/442
(RAJABHETA) 		0417007000NRG23051120220146730 05/11/2022 MRS DIPA SAHU 0417007WL014777 MRS DIPA SAHU 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7907434882 MRS DIPA SAHU ()
27 BORBORUAH AS-17-007-013-003/452
(RAJABHETA) 		0417007000NRG23051120220146699 05/11/2022 MRS DUBHAN NAYAK 0417007WL014770 MRS DUBHAN NAYAK 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7907434885 MRS DUBHAN NAYAK ()
28 BORBORUAH AS-17-007-013-003/454
(RAJABHETA) 		0417007000NRG23051120220146714 05/11/2022 MRS KURMI RAJBONSHI 0417007WL014773 MRS KURMI RAJBONSHI 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7907434886 MRS KURMI RAJBONSHI ()
29 BORBORUAH AS-17-007-013-007/526
(RAJABHETA) 		0417007000NRG23051120220146705 05/11/2022 MR GOPAL BORO 0417007WL014771 MR GOPAL BORO 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7907434888 MR GOPAL BORO ()
30 BORBORUAH AS-17-007-013-007/57
(RAJABHETA) 		0417007000NRG23051120220146739 05/11/2022 MRS LUNA DAS 0417007WL014778 MRS LUNA DAS 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7907434883 MRS LUNA DAS ()
31 BORBORUAH AS-17-007-013-008/115
(RAJABHETA) 		0417007000NRG23051120220146728 05/11/2022 MRS MONU GOGOI 0417007WL014775 MRS MONU GOGOI 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7907434930 MRS MONU GOGOI ()
32 BORBORUAH AS-17-007-013-008/131-A
(RAJABHETA) 		0417007000NRG23051120220146691 05/11/2022 MRS KHIRODA DEHINGIA 0417007WL014768 MRS KHIRODA DEHINGIA 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7907434887 MRS KHIRODA DEHINGIA ()
33 BORBORUAH AS-17-007-013-008/381
(RAJABHETA) 		0417007000NRG23051120220146718 05/11/2022 MS BINA CHUTIA 0417007WL014773 MS BINA CHUTIA 00354 PUNB0994000 2290 2290 Processed 15/01/2023 7907434884 MS BINA CHUTIA ()
SubTotal 20610 20610
34 BORBORUAH AS-17-007-013-001/18
(RAJABHETA) 		0417007000NRG23051120220146737 05/11/2022 Mrs DHANADA DAS 0417007WL014778 Mrs DHANADA DAS 00415 SBIN0000071 2290 2290 Processed 14/01/2023 7907434891 MRS DHANADA DAS ()
SubTotal 2290 2290
35 BORBORUAH AS-17-007-013-001/04
(RAJABHETA) 		0417007000NRG23051120220146736 05/11/2022 Mrs DOLY DAS 0417007WL014778 Mrs DOLY DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434896 MRS DOLY DAS ()
36 BORBORUAH AS-17-007-013-001/04
(RAJABHETA) 		0417007000NRG23051120220146735 05/11/2022 TARUN DAS 0417007WL014778 TARUN DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434929 TARUN RAM DAS ()
37 BORBORUAH AS-17-007-013-001/10
(RAJABHETA) 		0417007000NRG23051120220146704 05/11/2022 RANJIT DAS 0417007WL014771 RANJIT DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434928 RANJIT DAS ()
38 BORBORUAH AS-17-007-013-001/112-A
(RAJABHETA) 		0417007000NRG23051120220146694 05/11/2022 MANUMOTI DAS 0417007WL014769 MANUMOTI DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434900 MRS MANUMOTI DAS ()
39 BORBORUAH AS-17-007-013-002/115-A
(RAJABHETA) 		0417007000NRG23051120220146724 05/11/2022 ATIKUR RAHMAN 0417007WL014775 ATIKUR RAHMAN 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434897 MD ATIKUR RAHMAN ()
40 BORBORUAH AS-17-007-013-003/446
(RAJABHETA) 		0417007000NRG23051120220146709 05/11/2022 Mrs SARADA BAURI 0417007WL014772 Mrs SARADA BAURI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434903 MRS SARADA BAURI ()
41 BORBORUAH AS-17-007-013-003/450
(RAJABHETA) 		0417007000NRG23051120220146731 05/11/2022 Mr MANO BAURI 0417007WL014777 Mr MANO BAURI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434910 MR MANO BAURI ()
42 BORBORUAH AS-17-007-013-005/220
(RAJABHETA) 		0417007000NRG23051120220146726 05/11/2022 DIPALI GOGOI NEOG 0417007WL014775 DIPALI GOGOI NEOG 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434906 MRS DIPALI GOGOI NEOG ()
43 BORBORUAH AS-17-007-013-006/103
(RAJABHETA) 		0417007000NRG23051120220146720 05/11/2022 PULIN DAS 0417007WL014774 PULIN DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434902 MR PULIN DAS ()
44 BORBORUAH AS-17-007-013-006/322
(RAJABHETA) 		0417007000NRG23051120220146711 05/11/2022 Mr. KIRAN DAS 0417007WL014772 Mr. KIRAN DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434905 MR KIRAN CHANDRA DAS ()
45 BORBORUAH AS-17-007-013-007/16-B
(RAJABHETA) 		0417007000NRG23051120220146698 05/11/2022 RAM MOHAN DAS 0417007WL014769 RAM MOHAN DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434904 MR RAMMOHAN DAS ()
46 BORBORUAH AS-17-007-013-007/57
(RAJABHETA) 		0417007000NRG23051120220146738 05/11/2022 BISWAJIT DAS 0417007WL014778 BISWAJIT DAS 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434926 MR BISWAJIT DAS ()
47 BORBORUAH AS-17-007-013-008/115-A
(RAJABHETA) 		0417007000NRG23051120220146716 05/11/2022 PRODIP GOGOI 0417007WL014773 PRODIP GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434927 PRADIP GOGOI ()
48 BORBORUAH AS-17-007-013-008/132
(RAJABHETA) 		0417007000NRG23051120220146717 05/11/2022 MAHESWAR CHETIA 0417007WL014773 MAHESWAR CHETIA 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434899 MASHESWAR CHETIA SO LALIT CHETIA ()
49 BORBORUAH AS-17-007-013-008/148-A
(RAJABHETA) 		0417007000NRG23051120220146692 05/11/2022 NUNU DIHINGIA 0417007WL014768 NUNU DIHINGIA 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434901 MRS NUNU DEHINGIA ()
50 BORBORUAH AS-17-007-013-008/235-B
(RAJABHETA) 		0417007000NRG23051120220146703 05/11/2022 RUMI CHUTIA 0417007WL014770 RUMI CHUTIA 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434908 MRS RUMI CHUTIA ()
51 BORBORUAH AS-17-007-013-008/386
(RAJABHETA) 		0417007000NRG23051120220146706 05/11/2022 MS PRAVA GOGOI 0417007WL014771 MS PRAVA GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434893 MRS PRAVA GOGOI ()
52 BORBORUAH AS-17-007-013-008/388
(RAJABHETA) 		0417007000NRG23051120220146707 05/11/2022 Mr BHABANANDA GOGOI 0417007WL014771 Mr BHABANANDA GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434909 MR BHABANANDA GOGOI ()
53 BORBORUAH AS-17-007-013-008/389
(RAJABHETA) 		0417007000NRG23051120220146732 05/11/2022 Mr LOHIT BORUAH 0417007WL014777 Mr LOHIT BORUAH 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434894 MR LOHIT BORUAH ()
54 BORBORUAH AS-17-007-013-008/512
(RAJABHETA) 		0417007000NRG23051120220146733 05/11/2022 SMT.TILESWARI GOGOI. 0417007WL014777 SMT.TILESWARI GOGOI. 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434892 MRS TILESWARI GOGOI ()
55 BORBORUAH AS-17-007-013-008/545
(RAJABHETA) 		0417007000NRG23051120220146693 05/11/2022 TARA GOGOI 0417007WL014768 TARA GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434895 MRS TARA GOGOI ()
56 BORBORUAH AS-17-007-013-008/882
(RAJABHETA) 		0417007000NRG23051120220146723 05/11/2022 Mrs.FUNU GOGOI 0417007WL014774 Mrs.FUNU GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434907 MRS FUNU GOGOI ()
57 BORBORUAH AS-17-007-013-009/476
(RAJABHETA) 		0417007000NRG23051120220146734 05/11/2022 Mr MRINAL GOGOI 0417007WL014777 Mr MRINAL GOGOI 00415 SBIN0002051 2290 2290 Processed 14/01/2023 7907434898 MRINAL GOGOI ()
SubTotal 52670 52670
58 BORBORUAH AS-17-007-009-004/26-A
(KUTUHA) 		0417007000NRG23041120220146493 05/11/2022 Anil Saikia 0417007WL014737 Anil Saikia 00415 SBIN0008990 229 229 Processed 14/01/2023 7907434912 MR ANIL SAIKIA ()
59 BORBORUAH AS-17-007-009-004/300
(KUTUHA) 		0417007000NRG23041120220146505 05/11/2022 Mr. RATUL KALITA 0417007WL014739 Mr. RATUL KALITA 00415 SBIN0008990 229 229 Processed 14/01/2023 7907434925 SHRI RATUL KALITA ()
60 BORBORUAH AS-17-007-009-008/74
(KUTUHA) 		0417007000NRG23041120220146494 05/11/2022 Mr. TILESWAR DEHINGIA 0417007WL014737 Mr. TILESWAR DEHINGIA 00415 SBIN0008990 229 229 Processed 14/01/2023 7907434911 MR TILESWAR DEHINGIA ()
61 BORBORUAH AS-17-007-009-016/32-A
(KUTUHA) 		0417007000NRG23041120220146487 05/11/2022 Pranati Mech 0417007WL014736 Pranati Mech 00415 SBIN0008990 229 229 Processed 14/01/2023 7907434913 MRS PRANATI MECH ()
62 BORBORUAH AS-17-007-009-024/70
(KUTUHA) 		0417007000NRG23041120220146504 05/11/2022 KHIRESWAR DAS 0417007WL014738 KHIRESWAR DAS 00415 SBIN0008990 229 229 Processed 14/01/2023 7907434924 SHRI KHIRESWAR DAS ()
SubTotal 1145 1145
63 BORBORUAH AS-17-007-013-008/392
(RAJABHETA) 		0417007000NRG23051120220146712 05/11/2022 Mr Binay Gogoi 0417007WL014772 Mr Binay Gogoi 00415 SBIN0012261 2290 2290 Processed 14/01/2023 7907434914 MR BINAY GOGOI ()
SubTotal 2290 2290
64 BORBORUAH AS-17-007-009-024/246
(KUTUHA) 		0417007000NRG23041120220146497 05/11/2022 Mr. KAMALA TAMULI 0417007WL014737 Mr. KAMALA TAMULI 00415 SBIN0012263 229 229 Processed 14/01/2023 7907434915 MR KAMALA TAMULI ()
65 BORBORUAH AS-17-007-009-024/353
(KUTUHA) 		0417007000NRG23041120220146503 05/11/2022 Cilcila Das 0417007WL014738 Cilcila Das 00415 SBIN0012263 229 229 Processed 14/01/2023 7907434923 MRS CILCILA DAS ()
SubTotal 458 458
66 BORBORUAH AS-17-007-013-004/519
(RAJABHETA) 		0417007000NRG23051120220146700 05/11/2022 MOFIZUR RAHMAN 0417007WL014770 MOFIZUR RAHMAN 00415 SBIN0016359 2290 2290 Processed 14/01/2023 7907434916 SHRI MOFIZURRAHMAN RAHMAN ()
67 BORBORUAH AS-17-007-013-005/602
(RAJABHETA) 		0417007000NRG23051120220146696 05/11/2022 Mrs MANJU MURA 0417007WL014769 Mrs MANJU MURA 00415 SBIN0016359 2290 2290 Processed 14/01/2023 7907434917 MRS MANJU MURA ()
68 BORBORUAH AS-17-007-013-007/775-A
(RAJABHETA) 		0417007000NRG23051120220146727 05/11/2022 Mrs Rupali Gogoi 0417007WL014775 Mrs Rupali Gogoi 00415 SBIN0016359 2290 2290 Processed 14/01/2023 7907434918 MRS RUPALI GOGOI ()
SubTotal 6870 6870
69 BORBORUAH AS-17-007-013-006/320
(RAJABHETA) 		0417007000NRG23051120220146715 05/11/2022 MUSAFIR YADAV 0417007WL014773 MUSAFIR YADAV 00462 UCBA0000183 2290 2290 Processed 14/01/2023 7907434920 MUSAFIR YADAV ()
SubTotal 2290 2290
70 BORBORUAH AS-17-007-013-005/601
(RAJABHETA) 		0417007000NRG23051120220146695 05/11/2022 MR LILESWAR SONOWAL 0417007WL014769 MR LILESWAR SONOWAL 00468 UBIN0538612 2290 2290 Processed 14/01/2023 7907434919 MR LILESWAR SONOWAL ()
SubTotal 2290 2290
71 BORBORUAH AS-17-007-013-003/489
(RAJABHETA) 		0417007000NRG23051120220146719 05/11/2022 DABU BHATOWAR 0417007WL014774 DABU BHATOWAR 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7907434868 DABU BHATOWAR ()
72 BORBORUAH AS-17-007-013-005/603
(RAJABHETA) 		0417007000NRG23051120220146710 05/11/2022 SUSILA GOGOI 0417007WL014772 SUSILA GOGOI 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7907434869 SUSILA GOGOI ()
73 BORBORUAH AS-17-007-013-006/329
(RAJABHETA) 		0417007000NRG23051120220146721 05/11/2022 MR JOYANTA HAZARIKA 0417007WL014774 MR JOYANTA HAZARIKA 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7907434939 MR JOYANTA HAZARIKA ()
74 BORBORUAH AS-17-007-013-008/394
(RAJABHETA) 		0417007000NRG23051120220146713 05/11/2022 BIKI DIHINGIA 0417007WL014772 BIKI DIHINGIA 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7907434867 BIKI DIHINGIA ()
75 BORBORUAH AS-17-007-013-008/544
(RAJABHETA) 		0417007000NRG23051120220146740 05/11/2022 BUDHESHWAR CHETIA 0417007WL014778 BUDHESHWAR CHETIA 00662 BDBL0001384 2290 2290 Processed 14/01/2023 7907434940 BUDHESHWAR CHETIA ()
SubTotal 11450 11450
Total 122286 122286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_051122FTO_121344 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 2290
2 BORBORUAH AS0417007_051122FTO_121344 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 229
3 BORBORUAH AS0417007_051122FTO_121344 Assam Gramin Vikash Bank UTBI0RRBAGB Dibrugarh 458
4 BORBORUAH AS0417007_051122FTO_121344 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 2290
5 BORBORUAH AS0417007_051122FTO_121344 Canara Bank CNRB0017390 DIBRUGARH II 2290
6 BORBORUAH AS0417007_051122FTO_121344 Canara Bank CNRB0017391 DIBRUGARH ADITYA HOSPITAL 2290
7 BORBORUAH AS0417007_051122FTO_121344 Central Bank Of India CBIN0283588 LEPETKATA 229
8 BORBORUAH AS0417007_051122FTO_121344 Indian Bank IDIB000D637 DIBRUGARH MAIN 2290
9 BORBORUAH AS0417007_051122FTO_121344 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 2290
10 BORBORUAH AS0417007_051122FTO_121344 Punjab & Sind Bank PSIB0000350 DIBRUGARH 2290
11 BORBORUAH AS0417007_051122FTO_121344 Punjab National Bank PUNB0153820 Lepetkata 2977
12 BORBORUAH AS0417007_051122FTO_121344 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 20610
13 BORBORUAH AS0417007_051122FTO_121344 State Bank of India SBIN0000071 DIBRUGARH 2290
14 BORBORUAH AS0417007_051122FTO_121344 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 52670
15 BORBORUAH AS0417007_051122FTO_121344 State Bank of India SBIN0008990 KOTOHA 1145
16 BORBORUAH AS0417007_051122FTO_121344 State Bank of India SBIN0012261 LEPETKOTA 2290
17 BORBORUAH AS0417007_051122FTO_121344 State Bank of India SBIN0012263 CHOWKIDINGHEE 458
18 BORBORUAH AS0417007_051122FTO_121344 State Bank of India SBIN0016359 AMOLAPATTY 6870
19 BORBORUAH AS0417007_051122FTO_121344 UCO Bank UCBA0000183 DIBRUGARH 2290
20 BORBORUAH AS0417007_051122FTO_121344 Union Bank of India UBIN0538612 DIBRUGARH 2290
21 BORBORUAH AS0417007_051122FTO_121344 Bandhan Bank Limited BDBL0001384 DIBRUGARH 11450

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