Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:12:00 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_070822FTO_75243
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-17-007-005-002/100
(BARBARUAH) 		0417007000NRG23060820220091754 07/08/2022 BORNALI DOWARAH CHETIA 0417007WL006836 BORNALI DOWARAH CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3930061291 BORNALI DOWARAH CHETIA ()
2 BORBORUAH AS-17-007-005-002/100
(BARBARUAH) 		0417007000NRG23060820220091755 07/08/2022 PRIYANKA CHETIA 0417007WL006836 PRIYANKA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3930061290 PRIYANKA CHETIA ()
3 BORBORUAH AS-17-007-005-002/113
(BARBARUAH) 		0417007000NRG23060820220091760 07/08/2022 Rumi Konwar 0417007WL006836 Rumi Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3930061287 Rumi Konwar ()
4 BORBORUAH AS-17-007-005-002/24
(BARBARUAH) 		0417007000NRG23060820220091763 07/08/2022 JAYA CHETIA 0417007WL006836 JAYA CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3930061288 JAYA CHETIA ()
5 BORBORUAH AS-17-007-005-002/44
(BARBARUAH) 		0417007000NRG23060820220091767 07/08/2022 JULI KONWAR 0417007WL006836 JULI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3930061284 JULI KONWAR ()
6 BORBORUAH AS-17-007-005-002/59
(BARBARUAH) 		0417007000NRG23060820220091773 07/08/2022 DIMPI KONWAR 0417007WL006836 DIMPI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3930061347 DIMPI KONWAR ()
7 BORBORUAH AS-17-007-005-002/69
(BARBARUAH) 		0417007000NRG23060820220091776 07/08/2022 JURI KONWAR 0417007WL006836 JURI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3930061281 JURI KONWAR ()
8 BORBORUAH AS-17-007-005-002/69
(BARBARUAH) 		0417007000NRG23060820220091777 07/08/2022 PRAMILA KONWAR 0417007WL006836 PRAMILA KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3930061285 PRAMILA KONWAR ()
9 BORBORUAH AS-17-007-005-002/92
(BARBARUAH) 		0417007000NRG23060820220091779 07/08/2022 BINA SAIKIA 0417007WL006836 BINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3930061286 BINA SAIKIA ()
10 BORBORUAH AS-17-007-005-007/205
(BARBARUAH) 		0417007000NRG23060820220091727 07/08/2022 DEBAJANI GOGOI 0417007WL006833 DEBAJANI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3930061280 DEBAJANI GOGOI ()
11 BORBORUAH AS-17-007-005-007/30-A
(BARBARUAH) 		0417007000NRG23060820220091728 07/08/2022 JURI KONWAR GOGOI 0417007WL006833 JURI KONWAR GOGOI 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3930061289 JURI KONWAR GOGOI ()
12 BORBORUAH AS-17-007-005-007/41
(BARBARUAH) 		0417007000NRG23060820220091732 07/08/2022 BOROKHA GOGOI 0417007WL006833 BOROKHA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3930061283 BOROKHA GOGOI ()
13 BORBORUAH AS-17-007-005-007/43
(BARBARUAH) 		0417007000NRG23060820220091733 07/08/2022 TULUMONI GOGOI 0417007WL006833 TULUMONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3930061348 TULUMONI GOGOI ()
14 BORBORUAH AS-17-007-005-007/80
(BARBARUAH) 		0417007000NRG23060820220091737 07/08/2022 LILY GOGOI 0417007WL006833 LILY GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3930061282 LILY GOGOI ()
SubTotal 16946 16946
15 BORBORUAH AS-17-007-008-001/291
(KOLAKHOWA) 		0417007000NRG23060820220091851 07/08/2022 TRIDIP CHANDRA TAYENG 0417007WL006845 TRIDIP CHANDRA TAYENG 00045 BARB0DIBRUG 2290 2290 Processed 13/08/2022 3930061373 TRIDIP CHANDRA TAYENG ()
SubTotal 2290 2290
16 BORBORUAH AS-17-007-008-013/103
(KOLAKHOWA) 		0417007000NRG23060820220091807 07/08/2022 JULI PANGAGING 0417007WL006841 JULI PANGAGING 00048 BKID0005018 2290 2290 Processed 13/08/2022 3930061372 JULI PANGAGING ()
SubTotal 2290 2290
17 BORBORUAH AS-17-007-008-004/195
(KOLAKHOWA) 		0417007000NRG23060820220091803 07/08/2022 MD. INAM ALI 0417007WL006841 MD. INAM ALI 00078 CNRB0017390 2290 2290 Processed 13/08/2022 3930061366 MD. INAM ALI ()
SubTotal 2290 2290
18 BORBORUAH AS-17-007-008-001/290
(KOLAKHOWA) 		0417007000NRG23060820220091816 07/08/2022 JAYANTA TAYENG 0417007WL006842 JAYANTA TAYENG 00089 CBIN0283588 2290 2290 Processed 13/08/2022 3930061266 JAYANTA TAYENG ()
19 BORBORUAH AS-17-007-008-003/46-B
(KOLAKHOWA) 		0417007000NRG23060820220091800 07/08/2022 ANJUMONI HANDIQUE 0417007WL006841 ANJUMONI HANDIQUE 00089 CBIN0283588 1145 1145 Processed 13/08/2022 3930061369 ANJUMONI HANDIQUE ()
20 BORBORUAH AS-17-007-008-003/68
(KOLAKHOWA) 		0417007000NRG23060820220091802 07/08/2022 SARBESHWAR HANDIQUE 0417007WL006841 SARBESHWAR HANDIQUE 00089 CBIN0283588 1145 1145 Processed 13/08/2022 3930061267 SARBESHWAR HANDIQUE ()
21 BORBORUAH AS-17-007-008-004/340
(KOLAKHOWA) 		0417007000NRG23060820220091827 07/08/2022 Chakur Ali 0417007WL006842 Chakur Ali 00089 CBIN0283588 2290 2290 Processed 13/08/2022 3930061367 Chakur Ali ()
22 BORBORUAH AS-17-007-008-014/113
(KOLAKHOWA) 		0417007000NRG23060820220091872 07/08/2022 MANTU GAYAN 0417007WL006848 MANTU GAYAN 00089 CBIN0283588 1832 1832 Processed 13/08/2022 3930061371 MANTU GAYAN ()
23 BORBORUAH AS-17-007-008-015/7
(KOLAKHOWA) 		0417007000NRG23060820220091854 07/08/2022 DEBAJIT OJA 0417007WL006845 DEBAJIT OJA 00089 CBIN0283588 2290 2290 Processed 13/08/2022 3930061368 DEBAJIT OJA ()
24 BORBORUAH AS-17-007-008-017/114
(KOLAKHOWA) 		0417007000NRG23060820220091828 07/08/2022 BORNALI GOGOI 0417007WL006842 BORNALI GOGOI 00089 CBIN0283588 1374 1374 Processed 13/08/2022 3930061268 BORNALI GOGOI ()
25 BORBORUAH AS-17-007-008-017/67
(KOLAKHOWA) 		0417007000NRG23060820220091836 07/08/2022 DIPTI GOGOI 0417007WL006842 DIPTI GOGOI 00089 CBIN0283588 2290 2290 Processed 13/08/2022 3930061370 DIPTI GOGOI ()
26 BORBORUAH AS-17-007-008-018/233
(KOLAKHOWA) 		0417007000NRG23060820220091810 07/08/2022 BABULAL CHAUDHURI 0417007WL006841 BABULAL CHAUDHURI 00089 CBIN0283588 2290 2290 Processed 13/08/2022 3930061269 BABULAL CHAUDHURI ()
SubTotal 16946 16946
27 BORBORUAH AS-17-007-005-007/39
(BARBARUAH) 		0417007000NRG23060820220091731 07/08/2022 NIZORA GOGOI 0417007WL006833 NIZORA GOGOI 00176 IDIB000G629 916 916 Processed 13/08/2022 3930061270 NIZORA GOGOI ()
SubTotal 916 916
28 BORBORUAH AS-17-007-005-007/35-B
(BARBARUAH) 		0417007000NRG23060820220091730 07/08/2022 ARUNA GOGOI 0417007WL006833 ARUNA GOGOI 00177 IOBA0001235 916 916 Processed 14/08/2022 3930061365 ARUNA GOGOI ()
SubTotal 916 916
29 BORBORUAH AS-17-007-008-001/286
(KOLAKHOWA) 		0417007000NRG23060820220091859 07/08/2022 SRI BIKRAM SING MILI 0417007WL006847 SRI BIKRAM SING MILI 00349 PSIB0000350 2061 2061 Processed 13/08/2022 3930061360 SRI BIKRAM SING MILI ()
30 BORBORUAH AS-17-007-008-001/298
(KOLAKHOWA) 		0417007000NRG23060820220091819 07/08/2022 SRI NILAKANTA TAYENG 0417007WL006842 SRI NILAKANTA TAYENG 00349 PSIB0000350 2290 2290 Processed 13/08/2022 3930061361 SRI NILAKANTA TAYENG ()
31 BORBORUAH AS-17-007-008-003/46-B
(KOLAKHOWA) 		0417007000NRG23060820220091799 07/08/2022 PRODIP HANDIQUE 0417007WL006841 PRODIP HANDIQUE 00349 PSIB0000350 1145 1145 Processed 13/08/2022 3930061356 PRODIP HANDIQUE ()
32 BORBORUAH AS-17-007-008-003/62-A
(KOLAKHOWA) 		0417007000NRG23060820220091801 07/08/2022 NUMOL HANDIQUE 0417007WL006841 NUMOL HANDIQUE 00349 PSIB0000350 1145 1145 Processed 13/08/2022 3930061357 NUMOL HANDIQUE ()
33 BORBORUAH AS-17-007-008-004/197
(KOLAKHOWA) 		0417007000NRG23060820220091823 07/08/2022 MD.SAFIKUL ALI 0417007WL006842 MD.SAFIKUL ALI 00349 PSIB0000350 2290 2290 Processed 13/08/2022 3930061359 MD.SAFIKUL ALI ()
34 BORBORUAH AS-17-007-008-004/215
(KOLAKHOWA) 		0417007000NRG23060820220091804 07/08/2022 MD. JAMSHED ALI 0417007WL006841 MD. JAMSHED ALI 00349 PSIB0000350 2290 2290 Processed 13/08/2022 3930061271 MD. JAMSHED ALI ()
35 BORBORUAH AS-17-007-008-013/103
(KOLAKHOWA) 		0417007000NRG23060820220091806 07/08/2022 SRI LAKINATH PANGING 0417007WL006841 SRI LAKINATH PANGING 00349 PSIB0000350 2290 2290 Processed 13/08/2022 3930061376 SRI LAKINATH PANGING ()
36 BORBORUAH AS-17-007-008-015/115
(KOLAKHOWA) 		0417007000NRG23060820220091863 07/08/2022 SRI NABAKUMAR DAS 0417007WL006847 SRI NABAKUMAR DAS 00349 PSIB0000350 2290 2290 Processed 13/08/2022 3930061355 SRI NABAKUMAR DAS ()
37 BORBORUAH AS-17-007-008-015/168
(KOLAKHOWA) 		0417007000NRG23060820220091866 07/08/2022 PUNADOI DAS 0417007WL006847 PUNADOI DAS 00349 PSIB0000350 2290 2290 Processed 13/08/2022 3930061363 PUNADOI DAS ()
38 BORBORUAH AS-17-007-008-015/24
(KOLAKHOWA) 		0417007000NRG23060820220091873 07/08/2022 BHABEN DAS 0417007WL006848 BHABEN DAS 00349 PSIB0000350 1832 1832 Processed 13/08/2022 3930061364 BHABEN DAS ()
39 BORBORUAH AS-17-007-008-015/42
(KOLAKHOWA) 		0417007000NRG23060820220091875 07/08/2022 CHITRA DAS 0417007WL006848 CHITRA DAS 00349 PSIB0000350 1832 1832 Processed 13/08/2022 3930061362 CHITRA DAS ()
40 BORBORUAH AS-17-007-008-017/34
(KOLAKHOWA) 		0417007000NRG23060820220091868 07/08/2022 GOPINATH BORAH 0417007WL006847 GOPINATH BORAH 00349 PSIB0000350 2290 2290 Processed 13/08/2022 3930061377 GOPINATH BORAH ()
41 BORBORUAH AS-17-007-008-018/248
(KOLAKHOWA) 		0417007000NRG23060820220091811 07/08/2022 MD. HUSSAIN ALI 0417007WL006841 MD. HUSSAIN ALI 00349 PSIB0000350 2290 2290 Processed 13/08/2022 3930061358 MD. HUSSAIN ALI ()
SubTotal 26335 26335
42 BORBORUAH AS-17-007-005-002/100
(BARBARUAH) 		0417007000NRG23060820220091752 07/08/2022 AKHIM CHETIA 0417007WL006836 AKHIM CHETIA 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061272 AKHIM CHETIA ()
43 BORBORUAH AS-17-007-005-002/101
(BARBARUAH) 		0417007000NRG23060820220091756 07/08/2022 SIVA CHETIA 0417007WL006836 SIVA CHETIA 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061273 SIVA CHETIA ()
44 BORBORUAH AS-17-007-005-002/113
(BARBARUAH) 		0417007000NRG23060820220091759 07/08/2022 SURJYA KONWAR 0417007WL006836 SURJYA KONWAR 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061375 SURJYA KONWAR ()
45 BORBORUAH AS-17-007-005-002/24
(BARBARUAH) 		0417007000NRG23060820220091762 07/08/2022 ANUP CHETIA 0417007WL006836 ANUP CHETIA 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061275 ANUP CHETIA ()
46 BORBORUAH AS-17-007-005-002/25
(BARBARUAH) 		0417007000NRG23060820220091765 07/08/2022 DHRUBA JYOTI CHETIA 0417007WL006836 DHRUBA JYOTI CHETIA 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061278 DHRUBA JYOTI CHETIA ()
47 BORBORUAH AS-17-007-005-002/25
(BARBARUAH) 		0417007000NRG23060820220091766 07/08/2022 JAMUNA CHETIA 0417007WL006836 JAMUNA CHETIA 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061349 JAMUNA CHETIA ()
48 BORBORUAH AS-17-007-005-002/25
(BARBARUAH) 		0417007000NRG23060820220091764 07/08/2022 RINA CHETIA 0417007WL006836 RINA CHETIA 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061279 RINA CHETIA ()
49 BORBORUAH AS-17-007-005-002/47
(BARBARUAH) 		0417007000NRG23060820220091768 07/08/2022 SUNIL DEHINGIA 0417007WL006836 SUNIL DEHINGIA 00354 PUNB0153820 1145 1145 Processed 13/08/2022 3930061374 SUNIL DEHINGIA ()
50 BORBORUAH AS-17-007-005-002/52
(BARBARUAH) 		0417007000NRG23060820220091770 07/08/2022 AJIT KONWAR 0417007WL006836 AJIT KONWAR 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061351 AJIT KONWAR ()
51 BORBORUAH AS-17-007-005-002/52
(BARBARUAH) 		0417007000NRG23060820220091769 07/08/2022 LAKHYAHIRA KONWAR 0417007WL006836 LAKHYAHIRA KONWAR 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061354 LAKHYAHIRA KONWAR ()
52 BORBORUAH AS-17-007-005-002/56
(BARBARUAH) 		0417007000NRG23060820220091771 07/08/2022 HIMGIRI KONWAR 0417007WL006836 HIMGIRI KONWAR 00354 PUNB0153820 1145 1145 Processed 13/08/2022 3930061276 HIMGIRI KONWAR ()
53 BORBORUAH AS-17-007-005-002/62
(BARBARUAH) 		0417007000NRG23060820220091774 07/08/2022 GITANJALI KONWAR 0417007WL006836 GITANJALI KONWAR 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061277 GITANJALI KONWAR ()
54 BORBORUAH AS-17-007-005-002/69
(BARBARUAH) 		0417007000NRG23060820220091775 07/08/2022 PABITRA KONWAR 0417007WL006836 PABITRA KONWAR 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061352 PABITRA KONWAR ()
55 BORBORUAH AS-17-007-005-002/92
(BARBARUAH) 		0417007000NRG23060820220091778 07/08/2022 TRILOCHAN SAIKIA 0417007WL006836 TRILOCHAN SAIKIA 00354 PUNB0153820 1374 1374 Processed 13/08/2022 3930061274 TRILOCHAN SAIKIA ()
56 BORBORUAH AS-17-007-005-007/34
(BARBARUAH) 		0417007000NRG23060820220091729 07/08/2022 ANAMIKA GOGOI 0417007WL006833 ANAMIKA GOGOI 00354 PUNB0153820 916 916 Processed 13/08/2022 3930061353 ANAMIKA GOGOI ()
57 BORBORUAH AS-17-007-008-017/37
(KOLAKHOWA) 		0417007000NRG23060820220091870 07/08/2022 POLEE BORUAH DUTTA 0417007WL006847 POLEE BORUAH DUTTA 00354 PUNB0153820 2290 2290 Processed 13/08/2022 3930061350 POLEE BORUAH DUTTA ()
SubTotal 21984 21984
58 BORBORUAH AS-17-007-008-001/119-A
(KOLAKHOWA) 		0417007000NRG23060820220091793 07/08/2022 DIPANJALI KONWAR 0417007WL006841 DIPANJALI KONWAR 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061338 DIPANJALI KONWAR ()
59 BORBORUAH AS-17-007-008-001/127
(KOLAKHOWA) 		0417007000NRG23060820220091794 07/08/2022 DIP LAHON 0417007WL006841 DIP LAHON 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061298 MR DEEP LAHON ()
60 BORBORUAH AS-17-007-008-001/133
(KOLAKHOWA) 		0417007000NRG23060820220091795 07/08/2022 CHANDAN BORUAH 0417007WL006841 CHANDAN BORUAH 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061333 MR CHANDAN BORUAH ()
61 BORBORUAH AS-17-007-008-001/147
(KOLAKHOWA) 		0417007000NRG23060820220091797 07/08/2022 Karabi Borgohain 0417007WL006841 Karabi Borgohain 00415 SBIN0009579 1374 1374 Processed 13/08/2022 3930061327 MRS KARABI BORGOHAIN ()
62 BORBORUAH AS-17-007-008-001/147
(KOLAKHOWA) 		0417007000NRG23060820220091796 07/08/2022 PRANJAL RAIDONGIA 0417007WL006841 PRANJAL RAIDONGIA 00415 SBIN0009579 1832 1832 Processed 13/08/2022 3930061342 MR PRANJAL RAIDONGIA ()
63 BORBORUAH AS-17-007-008-001/152
(KOLAKHOWA) 		0417007000NRG23060820220091798 07/08/2022 CHINTU RAIDONGIA 0417007WL006841 CHINTU RAIDONGIA 00415 SBIN0009579 1832 1832 Processed 13/08/2022 3930061336 MR CHINTU RAIDONGIA ()
64 BORBORUAH AS-17-007-008-001/273-A
(KOLAKHOWA) 		0417007000NRG23060820220091850 07/08/2022 JUNALI TAYENG 0417007WL006845 JUNALI TAYENG 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061334 MR KRISHNA TAYENG ()
65 BORBORUAH AS-17-007-008-001/273-A
(KOLAKHOWA) 		0417007000NRG23060820220091849 07/08/2022 KRISHNA TAYENG 0417007WL006845 KRISHNA TAYENG 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061335 MR KRISHNA TAYENG ()
66 BORBORUAH AS-17-007-008-001/273-B
(KOLAKHOWA) 		0417007000NRG23060820220091813 07/08/2022 BHABESH TAYENG 0417007WL006842 BHABESH TAYENG 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061296 MR BHABESH TAYENG ()
67 BORBORUAH AS-17-007-008-001/273-B
(KOLAKHOWA) 		0417007000NRG23060820220091814 07/08/2022 PINKIMONI TAYENG 0417007WL006842 PINKIMONI TAYENG 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061312 MRS PINKIMONI TAYENG ()
68 BORBORUAH AS-17-007-008-001/279-B
(KOLAKHOWA) 		0417007000NRG23060820220091815 07/08/2022 PHANIL TAYENG 0417007WL006842 PHANIL TAYENG 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061339 MR PHANIL TAYENG ()
69 BORBORUAH AS-17-007-008-001/287
(KOLAKHOWA) 		0417007000NRG23060820220091861 07/08/2022 BIRADA MILI 0417007WL006847 BIRADA MILI 00415 SBIN0009579 2061 2061 Processed 13/08/2022 3930061307 MRS BIRADA MILI ()
70 BORBORUAH AS-17-007-008-001/287
(KOLAKHOWA) 		0417007000NRG23060820220091860 07/08/2022 DILIP MILI 0417007WL006847 DILIP MILI 00415 SBIN0009579 2061 2061 Processed 13/08/2022 3930061293 MR DILIP MILI ()
71 BORBORUAH AS-17-007-008-001/291
(KOLAKHOWA) 		0417007000NRG23060820220091852 07/08/2022 RITA DEBI TAYENG 0417007WL006845 RITA DEBI TAYENG 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061297 MRS RITA DEVI MILI TAYENG ()
72 BORBORUAH AS-17-007-008-001/295
(KOLAKHOWA) 		0417007000NRG23060820220091817 07/08/2022 BIJAY TAYENG 0417007WL006842 BIJAY TAYENG 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061305 MRS BIJAY TAYENG ()
73 BORBORUAH AS-17-007-008-001/295
(KOLAKHOWA) 		0417007000NRG23060820220091818 07/08/2022 SABITRI KARDA TAYENG 0417007WL006842 SABITRI KARDA TAYENG 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061303 MRS SABITRI KARDA TAYENG ()
74 BORBORUAH AS-17-007-008-001/298
(KOLAKHOWA) 		0417007000NRG23060820220091820 07/08/2022 RINGKUMANI TAJENG 0417007WL006842 RINGKUMANI TAJENG 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061311 MRS RINGKUMANI TAJENG ()
75 BORBORUAH AS-17-007-008-004/185-A
(KOLAKHOWA) 		0417007000NRG23060820220091822 07/08/2022 RIMA KHATUN 0417007WL006842 RIMA KHATUN 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061332 MRS RINA KHATUN ()
76 BORBORUAH AS-17-007-008-004/185-A
(KOLAKHOWA) 		0417007000NRG23060820220091821 07/08/2022 WARIS ALI 0417007WL006842 WARIS ALI 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061345 MR WARIS ALI ()
77 BORBORUAH AS-17-007-008-004/197
(KOLAKHOWA) 		0417007000NRG23060820220091824 07/08/2022 RECHAMA BEGUM 0417007WL006842 RECHAMA BEGUM 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061328 MRS RESMA BEGUM ()
78 BORBORUAH AS-17-007-008-004/221-A
(KOLAKHOWA) 		0417007000NRG23060820220091805 07/08/2022 Salma Begum 0417007WL006841 Salma Begum 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061341 MISS SALMA BEGUM ()
79 BORBORUAH AS-17-007-008-004/279
(KOLAKHOWA) 		0417007000NRG23060820220091826 07/08/2022 JURI BEGUM 0417007WL006842 JURI BEGUM 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061309 MRS JURI BEGUM ()
80 BORBORUAH AS-17-007-008-004/279
(KOLAKHOWA) 		0417007000NRG23060820220091825 07/08/2022 MD. RAFIUL ALI 0417007WL006842 MD. RAFIUL ALI 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061346 MR RAFIUL ALI ()
81 BORBORUAH AS-17-007-008-015/108-A
(KOLAKHOWA) 		0417007000NRG23060820220091862 07/08/2022 GUBIN MURAH 0417007WL006847 GUBIN MURAH 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061313 MR GUBIN MURAH ()
82 BORBORUAH AS-17-007-008-015/115
(KOLAKHOWA) 		0417007000NRG23060820220091864 07/08/2022 BIJUMAI DAS 0417007WL006847 BIJUMAI DAS 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061329 MRS BIJUMAI DAS ()
83 BORBORUAH AS-17-007-008-015/133-A
(KOLAKHOWA) 		0417007000NRG23060820220091865 07/08/2022 HIRAKJYOTI DAS 0417007WL006847 HIRAKJYOTI DAS 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061344 MR HIRAK JYOTI DAS ()
84 BORBORUAH AS-17-007-008-015/24
(KOLAKHOWA) 		0417007000NRG23060820220091874 07/08/2022 mrs. NAMITA DAS 0417007WL006848 mrs. NAMITA DAS 00415 SBIN0009579 1832 1832 Processed 13/08/2022 3930061300 MRS NAMITA DAS ()
85 BORBORUAH AS-17-007-008-015/296
(KOLAKHOWA) 		0417007000NRG23060820220091867 07/08/2022 ANIMA BHARALI DAS 0417007WL006847 ANIMA BHARALI DAS 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061292 MRS ANIMA BHARALI DAS ()
86 BORBORUAH AS-17-007-008-015/42
(KOLAKHOWA) 		0417007000NRG23060820220091876 07/08/2022 Kanaklata Das 0417007WL006848 Kanaklata Das 00415 SBIN0009579 1832 1832 Processed 13/08/2022 3930061306 MRS KANAKLATA DAS ()
87 BORBORUAH AS-17-007-008-015/7
(KOLAKHOWA) 		0417007000NRG23060820220091853 07/08/2022 MAMANI OJA 0417007WL006845 MAMANI OJA 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061301 MRS MAMANI OJA ()
88 BORBORUAH AS-17-007-008-015/9
(KOLAKHOWA) 		0417007000NRG23060820220091855 07/08/2022 SHANTANU UZAH 0417007WL006845 SHANTANU UZAH 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061340 MR SHANTANU UZAH ()
89 BORBORUAH AS-17-007-008-017/117
(KOLAKHOWA) 		0417007000NRG23060820220091831 07/08/2022 ARUPA BORUAH 0417007WL006842 ARUPA BORUAH 00415 SBIN0009579 1374 1374 Processed 13/08/2022 3930061299 MRS ARUPA BORUAH ()
90 BORBORUAH AS-17-007-008-017/117
(KOLAKHOWA) 		0417007000NRG23060820220091830 07/08/2022 PADMA BARUAH 0417007WL006842 PADMA BARUAH 00415 SBIN0009579 1374 1374 Processed 13/08/2022 3930061308 MR PADMA BARUAH ()
91 BORBORUAH AS-17-007-008-017/37
(KOLAKHOWA) 		0417007000NRG23060820220091869 07/08/2022 RUPA DUTTA 0417007WL006847 RUPA DUTTA 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061304 MRS RUPA DUTTA ()
92 BORBORUAH AS-17-007-008-017/58
(KOLAKHOWA) 		0417007000NRG23060820220091833 07/08/2022 PURNIMA BORUAH 0417007WL006842 PURNIMA BORUAH 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061331 MRS PURNIMA BORUAH ()
93 BORBORUAH AS-17-007-008-017/58
(KOLAKHOWA) 		0417007000NRG23060820220091832 07/08/2022 SRI TAPAN BORUAH 0417007WL006842 SRI TAPAN BORUAH 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061343 MR TAPAN BARUAH ()
94 BORBORUAH AS-17-007-008-017/64
(KOLAKHOWA) 		0417007000NRG23060820220091834 07/08/2022 ANU BARUAH 0417007WL006842 ANU BARUAH 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061310 MRS ANU BARUAH ()
95 BORBORUAH AS-17-007-008-017/67
(KOLAKHOWA) 		0417007000NRG23060820220091835 07/08/2022 PUSPA GOGOI 0417007WL006842 PUSPA GOGOI 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061302 MR PUSPA GOGOI ()
96 BORBORUAH AS-17-007-008-017/83-A
(KOLAKHOWA) 		0417007000NRG23060820220091871 07/08/2022 SRI KRISHNA BORUAH 0417007WL006847 SRI KRISHNA BORUAH 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061337 MR KRISHNA BORUAH ()
97 BORBORUAH AS-17-007-008-018/116-B
(KOLAKHOWA) 		0417007000NRG23060820220091808 07/08/2022 LABANYA SONOWAL PHUKAN 0417007WL006841 LABANYA SONOWAL PHUKAN 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061294 MRS LABANYA SONOWAL PHUKAN ()
98 BORBORUAH AS-17-007-008-018/117
(KOLAKHOWA) 		0417007000NRG23060820220091809 07/08/2022 HOLIRAM PHUKAN 0417007WL006841 HOLIRAM PHUKAN 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061295 MR HARESH PHUKAN ()
99 BORBORUAH AS-17-007-008-018/248
(KOLAKHOWA) 		0417007000NRG23060820220091837 07/08/2022 Mrs. CHUBU BEGUM 0417007WL006842 Mrs. CHUBU BEGUM 00415 SBIN0009579 2290 2290 Processed 13/08/2022 3930061330 MRS CHUBU BEGUM ()
SubTotal 91142 91142
100 BORBORUAH AS-17-007-005-002/100
(BARBARUAH) 		0417007000NRG23060820220091753 07/08/2022 Mr Jayanta Chetia 0417007WL006836 Mr Jayanta Chetia 00415 SBIN0012261 1374 1374 Processed 13/08/2022 3930061319 MR JAYANTA CHETIA ()
101 BORBORUAH AS-17-007-005-002/101
(BARBARUAH) 		0417007000NRG23060820220091758 07/08/2022 KHIRODA CHETIA 0417007WL006836 KHIRODA CHETIA 00415 SBIN0012261 1374 1374 Processed 13/08/2022 3930061326 MR KHIRUD CHETIA ()
102 BORBORUAH AS-17-007-005-002/17
(BARBARUAH) 		0417007000NRG23060820220091761 07/08/2022 HADARI KONWAR 0417007WL006836 HADARI KONWAR 00415 SBIN0012261 1374 1374 Processed 13/08/2022 3930061318 MRS SADARI KONWAR ()
103 BORBORUAH AS-17-007-005-007/101
(BARBARUAH) 		0417007000NRG23060820220091725 07/08/2022 DIMPUL KONWAR 0417007WL006833 DIMPUL KONWAR 00415 SBIN0012261 1145 1145 Processed 13/08/2022 3930061320 MR DIMPUL KONWAR ()
104 BORBORUAH AS-17-007-005-007/45
(BARBARUAH) 		0417007000NRG23060820220091734 07/08/2022 GETI GOGOI 0417007WL006833 GETI GOGOI 00415 SBIN0012261 916 916 Processed 13/08/2022 3930061315 MRS GETI GOGOI ()
105 BORBORUAH AS-17-007-005-007/59
(BARBARUAH) 		0417007000NRG23060820220091735 07/08/2022 KAROBI GOGOI 0417007WL006833 KAROBI GOGOI 00415 SBIN0012261 916 916 Processed 13/08/2022 3930061314 MRS KAROBI GOGOI ()
106 BORBORUAH AS-17-007-005-007/68
(BARBARUAH) 		0417007000NRG23060820220091736 07/08/2022 DIPANJALI GOGOI 0417007WL006833 DIPANJALI GOGOI 00415 SBIN0012261 1145 1145 Processed 13/08/2022 3930061316 MRS DIPANJALI GOGOI ()
107 BORBORUAH AS-17-007-005-007/89
(BARBARUAH) 		0417007000NRG23060820220091738 07/08/2022 BINU GOGOI 0417007WL006833 BINU GOGOI 00415 SBIN0012261 916 916 Processed 13/08/2022 3930061317 MRS BINU GOGOI ()
108 BORBORUAH AS-17-007-008-017/114
(KOLAKHOWA) 		0417007000NRG23060820220091829 07/08/2022 PROFULLA GOGOI 0417007WL006842 PROFULLA GOGOI 00415 SBIN0012261 1374 1374 Processed 13/08/2022 3930061321 MR PROFULLA GOGOI ()
SubTotal 10534 10534
109 BORBORUAH AS-17-007-005-002/101
(BARBARUAH) 		0417007000NRG23060820220091757 07/08/2022 Namita Chatia 0417007WL006836 Namita Chatia 00462 UCBA0002269 1374 1374 Processed 13/08/2022 3930061322 NOMITA CHETIA ()
110 BORBORUAH AS-17-007-005-002/56
(BARBARUAH) 		0417007000NRG23060820220091772 07/08/2022 Satyaboti Konwar 0417007WL006836 Satyaboti Konwar 00462 UCBA0002269 1145 1145 Processed 13/08/2022 3930061323 SATYABOTI KONWAR ()
111 BORBORUAH AS-17-007-005-007/101
(BARBARUAH) 		0417007000NRG23060820220091726 07/08/2022 MADHUSMITA KONWAR 0417007WL006833 MADHUSMITA KONWAR 00462 UCBA0002269 1145 1145 Processed 13/08/2022 3930061324 MODHUSMITA CHANGMAI ()
112 BORBORUAH AS-17-007-008-018/282
(KOLAKHOWA) 		0417007000NRG23060820220091812 07/08/2022 MOUCHUMI PHUKAN 0417007WL006841 MOUCHUMI PHUKAN 00462 UCBA0002269 2290 2290 Processed 13/08/2022 3930061325 MOUSUMI PHUKAN ()
SubTotal 5954 5954
Total 198543 198543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_070822FTO_75243 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 16946
2 BORBORUAH AS0417007_070822FTO_75243 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 2290
3 BORBORUAH AS0417007_070822FTO_75243 Bank of India BKID0005018 LEPETKATA 2290
4 BORBORUAH AS0417007_070822FTO_75243 Canara Bank CNRB0017390 DIBRUGARH II 2290
5 BORBORUAH AS0417007_070822FTO_75243 Central Bank Of India CBIN0283588 LEPETKATA 16946
6 BORBORUAH AS0417007_070822FTO_75243 Indian Bank IDIB000G629 GRAHAM BAZAR 916
7 BORBORUAH AS0417007_070822FTO_75243 Indian Overseas Bank IOBA0001235 MADHUPUR 916
8 BORBORUAH AS0417007_070822FTO_75243 Punjab & Sind Bank PSIB0000350 DIBRUGARH 26335
9 BORBORUAH AS0417007_070822FTO_75243 Punjab National Bank PUNB0153820 Lepetkata 21984
10 BORBORUAH AS0417007_070822FTO_75243 State Bank of India SBIN0009579 LEZAI 91142
11 BORBORUAH AS0417007_070822FTO_75243 State Bank of India SBIN0012261 LEPETKOTA 10534
12 BORBORUAH AS0417007_070822FTO_75243 UCO Bank UCBA0002269 LEPETKATA 5954

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