Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:08:17 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_090822FTO_76273
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-17-007-009-022/40
(KUTUHA) 		0417007000NRG23080820220092822 09/08/2022 MINAKSHI BORA 0417007WL007006 MINAKSHI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906412206 MINAKSHI BORA ()
2 BORBORUAH AS-17-007-009-024/162-A
(KUTUHA) 		0417007000NRG23080820220092836 09/08/2022 KETEKI DAS 0417007WL007007 KETEKI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906412210 KETEKI DAS ()
3 BORBORUAH AS-17-007-009-024/254
(KUTUHA) 		0417007000NRG23080820220092839 09/08/2022 JUNMONI DAS 0417007WL007007 JUNMONI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906412212 JUNMONI DAS ()
SubTotal 7557 7557
4 BORBORUAH AS-17-007-010-005/208-A
(LEZAI) 		0417007000NRG23090820220093348 09/08/2022 SANJOY MURA 0417007WL007106 SANJOY MURA 00048 BKID0005018 2519 2519 Processed 22/09/2022 4906412155 SANJOY MURA ()
5 BORBORUAH AS-17-007-010-005/294
(LEZAI) 		0417007000NRG23090820220093350 09/08/2022 AJAY GANJU 0417007WL007106 AJAY GANJU 00048 BKID0005018 2519 2519 Processed 22/09/2022 4906412156 AJAY GANJU ()
SubTotal 5038 5038
6 BORBORUAH AS-17-007-010-005/115
(LEZAI) 		0417007000NRG23090820220093359 09/08/2022 BHIM SONWAL 0417007WL007107 BHIM SONWAL 00089 CBIN0283588 2290 2290 Processed 22/09/2022 4906412157 BHIM SONWAL ()
7 BORBORUAH AS-17-007-010-005/204
(LEZAI) 		0417007000NRG23090820220093366 09/08/2022 ANJUMONI SONOWAL 0417007WL007107 ANJUMONI SONOWAL 00089 CBIN0283588 2290 2290 Processed 22/09/2022 4906412159 ANJUMONI SONOWAL ()
8 BORBORUAH AS-17-007-010-005/206
(LEZAI) 		0417007000NRG23090820220093346 09/08/2022 HEMANTA SAHU 0417007WL007106 HEMANTA SAHU 00089 CBIN0283588 2290 2290 Processed 22/09/2022 4906412193 HEMANTA SAHU ()
9 BORBORUAH AS-17-007-010-005/208-A
(LEZAI) 		0417007000NRG23090820220093349 09/08/2022 JUNMONI MURAH 0417007WL007106 JUNMONI MURAH 00089 CBIN0283588 2519 2519 Processed 22/09/2022 4906412158 JUNMONI MURAH ()
10 BORBORUAH AS-17-007-010-010/42
(LEZAI) 		0417007000NRG23090820220093135 09/08/2022 MANUJ DEHINGIA 0417007WL007065 MANUJ DEHINGIA 00089 CBIN0283588 2290 2290 Processed 22/09/2022 4906412194 MANUJ DEHINGIA ()
SubTotal 11679 11679
11 BORBORUAH AS-17-007-009-010/182
(KUTUHA) 		0417007000NRG23080820220092833 09/08/2022 GITIMONI SONOWAL 0417007WL007007 GITIMONI SONOWAL 00176 IDIB000D637 2519 2519 Processed 22/09/2022 4906412161 GITIMONI SONOWAL ()
SubTotal 2519 2519
12 BORBORUAH AS-17-007-009-022/51
(KUTUHA) 		0417007000NRG23080820220092823 09/08/2022 SAURABH JYOTI BHARAL 0417007WL007006 SAURABH JYOTI BHARAL 00349 PSIB0000350 2519 2519 Processed 22/09/2022 4906412164 SAURABH JYOTI BHARAL ()
13 BORBORUAH AS-17-007-009-024/254
(KUTUHA) 		0417007000NRG23080820220092837 09/08/2022 Mr. TULAN CH. DAS 0417007WL007007 Mr. TULAN CH. DAS 00349 PSIB0000350 2519 2519 Processed 22/09/2022 4906412202 Mr. TULAN CH. DAS ()
14 BORBORUAH AS-17-007-010-005/38
(LEZAI) 		0417007000NRG23090820220093369 09/08/2022 SASHI SAIKIA 0417007WL007107 SASHI SAIKIA 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412201 SASHI SAIKIA ()
15 BORBORUAH AS-17-007-010-010/63
(LEZAI) 		0417007000NRG23090820220093172 09/08/2022 BENUDHAR BORUAH 0417007WL007067 BENUDHAR BORUAH 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412166 BENUDHAR BORUAH ()
16 BORBORUAH AS-17-007-010-010/74
(LEZAI) 		0417007000NRG23090820220093351 09/08/2022 MR PABAN BARUAH 0417007WL007106 MR PABAN BARUAH 00349 PSIB0000350 2519 2519 Processed 22/09/2022 4906412162 MR PABAN BARUAH ()
17 BORBORUAH AS-17-007-010-010/86
(LEZAI) 		0417007000NRG23090820220093137 09/08/2022 MRS SUNTARA SONOWAL 0417007WL007065 MRS SUNTARA SONOWAL 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412167 MRS SUNTARA SONOWAL ()
18 BORBORUAH AS-17-007-010-011/101
(LEZAI) 		0417007000NRG23090820220093177 09/08/2022 BABUL CHANGMAI 0417007WL007067 BABUL CHANGMAI 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412203 BABUL CHANGMAI ()
19 BORBORUAH AS-17-007-010-011/102
(LEZAI) 		0417007000NRG23090820220093139 09/08/2022 SUKHESWAR BORUAH 0417007WL007065 SUKHESWAR BORUAH 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412165 SUKHESWAR BORUAH ()
20 BORBORUAH AS-17-007-010-011/103
(LEZAI) 		0417007000NRG23090820220093141 09/08/2022 TASIL BORUAH 0417007WL007065 TASIL BORUAH 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412163 TASIL BORUAH ()
21 BORBORUAH AS-17-007-010-011/105
(LEZAI) 		0417007000NRG23090820220093143 09/08/2022 REKHA CHANGMAI 0417007WL007065 REKHA CHANGMAI 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412204 REKHA CHANGMAI ()
22 BORBORUAH AS-17-007-010-011/96-A
(LEZAI) 		0417007000NRG23090820220093146 09/08/2022 MUKHASWAR PHUKAN 0417007WL007065 MUKHASWAR PHUKAN 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412205 MUKHASWAR PHUKAN ()
23 BORBORUAH AS-17-007-010-011/98
(LEZAI) 		0417007000NRG23090820220093179 09/08/2022 DILJAN PHUKAN 0417007WL007067 DILJAN PHUKAN 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412160 DILJAN PHUKAN ()
24 BORBORUAH AS-17-007-010-012/132
(LEZAI) 		0417007000NRG23090820220093375 09/08/2022 BULAN BORUAH 0417007WL007107 BULAN BORUAH 00349 PSIB0000350 2290 2290 Processed 22/09/2022 4906412196 BULAN BORUAH ()
SubTotal 30457 30457
25 BORBORUAH AS-17-007-010-005/126
(LEZAI) 		0417007000NRG23090820220093363 09/08/2022 ANUPAM SONOWAL 0417007WL007107 ANUPAM SONOWAL 00354 PUNB0153820 2290 2290 Processed 22/09/2022 4906412208 ANUPAM SONOWAL ()
26 BORBORUAH AS-17-007-010-005/213
(LEZAI) 		0417007000NRG23090820220093392 09/08/2022 MITALI URANG 0417007WL007110 MITALI URANG 00354 PUNB0153820 2290 2290 Processed 22/09/2022 4906412209 MITALI URANG ()
SubTotal 4580 4580
27 BORBORUAH AS-17-007-009-004/120
(KUTUHA) 		0417007000NRG23080820220092813 09/08/2022 MANJU HAZARIKA 0417007WL007006 MANJU HAZARIKA 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412213 MRS MANJU HAZARIKA ()
28 BORBORUAH AS-17-007-009-004/120
(KUTUHA) 		0417007000NRG23080820220092812 09/08/2022 Mr. MINARAM BORAH 0417007WL007006 Mr. MINARAM BORAH 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412207 MR MINARAM HAZARIKA ()
29 BORBORUAH AS-17-007-009-004/170
(KUTUHA) 		0417007000NRG23080820220092825 09/08/2022 DIPTI GOGOI KALITA 0417007WL007007 DIPTI GOGOI KALITA 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412170 MRS DIPTI GOGOI KALITA ()
30 BORBORUAH AS-17-007-009-004/170
(KUTUHA) 		0417007000NRG23080820220092824 09/08/2022 Mr. BITUPAN KALITA 0417007WL007007 Mr. BITUPAN KALITA 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412200 MR BITUPAN KALITA ()
31 BORBORUAH AS-17-007-009-004/188
(KUTUHA) 		0417007000NRG23080820220092826 09/08/2022 Nijumoni Kalita 0417007WL007007 Nijumoni Kalita 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412239 MRS NIJUMONI KALITA ()
32 BORBORUAH AS-17-007-009-008/151
(KUTUHA) 		0417007000NRG23080820220092849 09/08/2022 Mr. NITYANANDRA BOR GOHAIN 0417007WL007010 Mr. NITYANANDRA BOR GOHAIN 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412195 MR NITYANANDA BORGOHAIN ()
33 BORBORUAH AS-17-007-009-008/151
(KUTUHA) 		0417007000NRG23080820220092850 09/08/2022 RUMAMONI BORGOHAIN 0417007WL007010 RUMAMONI BORGOHAIN 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412214 MRS RUMAMONI BORGOHAIN ()
34 BORBORUAH AS-17-007-009-010/133-B
(KUTUHA) 		0417007000NRG23080820220092820 09/08/2022 SHAMBHU DEY 0417007WL007006 SHAMBHU DEY 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412197 MR SHAMBHU DEY ()
35 BORBORUAH AS-17-007-009-010/141
(KUTUHA) 		0417007000NRG23080820220092821 09/08/2022 SMT. MAYA MUDI 0417007WL007006 SMT. MAYA MUDI 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412198 MRS MAYA MUDI ()
36 BORBORUAH AS-17-007-009-010/151
(KUTUHA) 		0417007000NRG23080820220092830 09/08/2022 SRI RANJEET BHADRA 0417007WL007007 SRI RANJEET BHADRA 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412199 MR RANJEET BHADRA ()
37 BORBORUAH AS-17-007-009-010/334
(KUTUHA) 		0417007000NRG23080820220092834 09/08/2022 MAKHANI HANDIQUE 0417007WL007007 MAKHANI HANDIQUE 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412211 MRS MAKHANI HANDIQUE ()
38 BORBORUAH AS-17-007-009-024/162-A
(KUTUHA) 		0417007000NRG23080820220092835 09/08/2022 BIKRAM DAS 0417007WL007007 BIKRAM DAS 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412169 MR BIKRAM DAS ()
39 BORBORUAH AS-17-007-009-024/192
(KUTUHA) 		0417007000NRG23080820220092851 09/08/2022 DUGESHWAR DAS 0417007WL007010 DUGESHWAR DAS 00415 SBIN0008990 2519 2519 Processed 23/09/2022 4906412174 MR DUGESHWAR DAS ()
SubTotal 32747 32747
40 BORBORUAH AS-17-007-010-004/505-A
(LEZAI) 		0417007000NRG23090820220093336 09/08/2022 BIHU URANG 0417007WL007106 BIHU URANG 00415 SBIN0009579 2519 2519 Processed 23/09/2022 4906412215 MR BIHU URANG ()
41 BORBORUAH AS-17-007-010-004/772
(LEZAI) 		0417007000NRG23090820220093338 09/08/2022 GAMIA MURAH 0417007WL007106 GAMIA MURAH 00415 SBIN0009579 2519 2519 Processed 23/09/2022 4906412191 MR GAMIA MURAH ()
42 BORBORUAH AS-17-007-010-005/115
(LEZAI) 		0417007000NRG23090820220093360 09/08/2022 DIPA SONOWAL 0417007WL007107 DIPA SONOWAL 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412228 MRS DIPA SONOWAL ()
43 BORBORUAH AS-17-007-010-005/115
(LEZAI) 		0417007000NRG23090820220093361 09/08/2022 JAYANTA SONOWAL 0417007WL007107 JAYANTA SONOWAL 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412241 MR JAYANTA SONOWAL ()
44 BORBORUAH AS-17-007-010-005/124
(LEZAI) 		0417007000NRG23090820220093362 09/08/2022 RUPAHI SONOWAL 0417007WL007107 RUPAHI SONOWAL 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412247 MISS RUPAHI SONOWAL ()
45 BORBORUAH AS-17-007-010-005/127
(LEZAI) 		0417007000NRG23090820220093364 09/08/2022 INDRANU BORAH 0417007WL007107 INDRANU BORAH 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412248 MR INDRANU BORAH ()
46 BORBORUAH AS-17-007-010-005/133
(LEZAI) 		0417007000NRG23090820220093365 09/08/2022 NIJUMONI SAIKIA 0417007WL007107 NIJUMONI SAIKIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412242 MRS NIJUMONI SAIKIA ()
47 BORBORUAH AS-17-007-010-005/159-A
(LEZAI) 		0417007000NRG23090820220093340 09/08/2022 Mrs. Maya Urang 0417007WL007106 Mrs. Maya Urang 00415 SBIN0009579 2519 2519 Processed 23/09/2022 4906412189 MRS MAYA URANG ()
48 BORBORUAH AS-17-007-010-005/178
(LEZAI) 		0417007000NRG23090820220093341 09/08/2022 MINU MURAH 0417007WL007106 MINU MURAH 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412230 MRS MINU MURAH ()
49 BORBORUAH AS-17-007-010-005/178-A
(LEZAI) 		0417007000NRG23090820220093342 09/08/2022 RITA MURAH 0417007WL007106 RITA MURAH 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412231 MRS RITA MURAH ()
50 BORBORUAH AS-17-007-010-005/206
(LEZAI) 		0417007000NRG23090820220093347 09/08/2022 BIKASH SAHU 0417007WL007106 BIKASH SAHU 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412244 SHRI BIKASH SAHU ()
51 BORBORUAH AS-17-007-010-005/206
(LEZAI) 		0417007000NRG23090820220093345 09/08/2022 KENAI SAHU 0417007WL007106 KENAI SAHU 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412229 MR KANAI SAHU TELI ()
52 BORBORUAH AS-17-007-010-005/213
(LEZAI) 		0417007000NRG23090820220093390 09/08/2022 DIPALI URANG 0417007WL007110 DIPALI URANG 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412216 MRS DIPALI URANG ()
53 BORBORUAH AS-17-007-010-005/213
(LEZAI) 		0417007000NRG23090820220093391 09/08/2022 JUNALI URANG 0417007WL007110 JUNALI URANG 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412226 MISS JUNALI URANG ()
54 BORBORUAH AS-17-007-010-005/316
(LEZAI) 		0417007000NRG23090820220093367 09/08/2022 NONI PRABHA SONOWAL 0417007WL007107 NONI PRABHA SONOWAL 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412176 MRS NONI PRABHA SONOWAL ()
55 BORBORUAH AS-17-007-010-005/317
(LEZAI) 		0417007000NRG23090820220093368 09/08/2022 LEDHERI SAIKIA 0417007WL007107 LEDHERI SAIKIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412178 MRS LEDHERI SAIKIA ()
56 BORBORUAH AS-17-007-010-005/45
(LEZAI) 		0417007000NRG23090820220093370 09/08/2022 JYOTIPRASAD SONOWAL 0417007WL007107 JYOTIPRASAD SONOWAL 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412246 MR JYOTI PRASAD SONOWAL ()
57 BORBORUAH AS-17-007-010-005/46
(LEZAI) 		0417007000NRG23090820220093371 09/08/2022 HIRENDRA SAIKIA 0417007WL007107 HIRENDRA SAIKIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412224 MR HIRENDRA SAIKIA ()
58 BORBORUAH AS-17-007-010-005/47
(LEZAI) 		0417007000NRG23090820220093372 09/08/2022 JOTIL SAIKIA 0417007WL007107 JOTIL SAIKIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412217 MR JOTIL SAIKIA ()
59 BORBORUAH AS-17-007-010-005/54-A
(LEZAI) 		0417007000NRG23090820220093373 09/08/2022 BINI SAIKIA 0417007WL007107 BINI SAIKIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412225 MRS BINI SAIKIA ()
60 BORBORUAH AS-17-007-010-005/69-B
(LEZAI) 		0417007000NRG23090820220093374 09/08/2022 TONUP SAIKIA 0417007WL007107 TONUP SAIKIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412175 MRS RUPA SAIKIA ()
61 BORBORUAH AS-17-007-010-010/42
(LEZAI) 		0417007000NRG23090820220093136 09/08/2022 MINU DEHINGIA 0417007WL007065 MINU DEHINGIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412236 MRS MINU DEHINGIA ()
62 BORBORUAH AS-17-007-010-010/63
(LEZAI) 		0417007000NRG23090820220093174 09/08/2022 BHAGYAWATI GAYAN BARUAH 0417007WL007067 BHAGYAWATI GAYAN BARUAH 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412177 MRS BHAGYAWATI GAYAN BARUAH ()
63 BORBORUAH AS-17-007-010-010/63
(LEZAI) 		0417007000NRG23090820220093173 09/08/2022 TULAN BARUAH 0417007WL007067 TULAN BARUAH 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412179 MR TULAN BARUAH ()
64 BORBORUAH AS-17-007-010-010/74
(LEZAI) 		0417007000NRG23090820220093352 09/08/2022 PUNYA PRABHA BARUAH 0417007WL007106 PUNYA PRABHA BARUAH 00415 SBIN0009579 2519 2519 Processed 23/09/2022 4906412235 MRS PUNYAPRABHA BARUAH ()
65 BORBORUAH AS-17-007-010-010/81
(LEZAI) 		0417007000NRG23090820220093176 09/08/2022 DAMBARU DEHINGIA 0417007WL007067 DAMBARU DEHINGIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412172 MR DAMBARU DEHINGIA ()
66 BORBORUAH AS-17-007-010-010/81
(LEZAI) 		0417007000NRG23090820220093175 09/08/2022 Mrs. PURABI DIHINGIA 0417007WL007067 Mrs. PURABI DIHINGIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412171 MRS PURABI DIHINGIA ()
67 BORBORUAH AS-17-007-010-010/86
(LEZAI) 		0417007000NRG23090820220093138 09/08/2022 TAPAN SONOWAL 0417007WL007065 TAPAN SONOWAL 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412168 MR TAPAN SONOWAL ()
68 BORBORUAH AS-17-007-010-011/101
(LEZAI) 		0417007000NRG23090820220093178 09/08/2022 LAKHIMA CHANGMAI 0417007WL007067 LAKHIMA CHANGMAI 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412237 MRS LAKHIMAI CHANGMAI ()
69 BORBORUAH AS-17-007-010-011/102
(LEZAI) 		0417007000NRG23090820220093140 09/08/2022 ANIMA BARUAH 0417007WL007065 ANIMA BARUAH 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412245 MRS ANIMA BARUAH ()
70 BORBORUAH AS-17-007-010-011/103
(LEZAI) 		0417007000NRG23090820220093142 09/08/2022 RUPA BORUAH 0417007WL007065 RUPA BORUAH 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412238 MRS RUPA BARUAH ()
71 BORBORUAH AS-17-007-010-011/113
(LEZAI) 		0417007000NRG23090820220093145 09/08/2022 ANITA CHUTIA 0417007WL007065 ANITA CHUTIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412232 MRS ANITA CHUTIA ()
72 BORBORUAH AS-17-007-010-011/113
(LEZAI) 		0417007000NRG23090820220093144 09/08/2022 TUTU CHUTIA 0417007WL007065 TUTU CHUTIA 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412233 MR TUTU CHUTIA ()
73 BORBORUAH AS-17-007-010-011/98
(LEZAI) 		0417007000NRG23090820220093180 09/08/2022 JAMUNA PHUKAN 0417007WL007067 JAMUNA PHUKAN 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412234 MISS JOMUNA PHUKAN ()
74 BORBORUAH AS-17-007-010-012/132
(LEZAI) 		0417007000NRG23090820220093376 09/08/2022 MAMONI BARUAH 0417007WL007107 MAMONI BARUAH 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412173 MRS MAMANI BARUAH ()
75 BORBORUAH AS-17-007-010-012/64
(LEZAI) 		0417007000NRG23090820220093377 09/08/2022 SULENA BEGUM 0417007WL007107 SULENA BEGUM 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412227 MRS SULENA BEGUM ()
76 BORBORUAH AS-17-007-010-014/125
(LEZAI) 		0417007000NRG23090820220093394 09/08/2022 PRANAB DAS 0417007WL007110 PRANAB DAS 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412243 MR PRANAB DAS ()
77 BORBORUAH AS-17-007-010-014/125
(LEZAI) 		0417007000NRG23090820220093393 09/08/2022 SABITA DAS 0417007WL007110 SABITA DAS 00415 SBIN0009579 2290 2290 Processed 23/09/2022 4906412240 MRS SABITA DAS ()
SubTotal 87936 87936
78 BORBORUAH AS-17-007-009-024/192
(KUTUHA) 		0417007000NRG23080820220092852 09/08/2022 MAJANI DAS 0417007WL007010 MAJANI DAS 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4906412219 MRS MAJANI DAS ()
79 BORBORUAH AS-17-007-009-024/254
(KUTUHA) 		0417007000NRG23080820220092838 09/08/2022 NINA DAS 0417007WL007007 NINA DAS 00415 SBIN0012263 2519 2519 Processed 23/09/2022 4906412218 MRS NINA DAS ()
SubTotal 5038 5038
80 BORBORUAH AS-17-007-010-005/159
(LEZAI) 		0417007000NRG23090820220093339 09/08/2022 BIJOY URANG 0417007WL007106 BIJOY URANG 00415 SBIN0012978 2519 2519 Processed 23/09/2022 4906412180 MR BIJAY URANG ()
SubTotal 2519 2519
81 BORBORUAH AS-17-007-009-010/122
(KUTUHA) 		0417007000NRG23080820220092815 09/08/2022 Debeswari Das 0417007WL007006 Debeswari Das 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412183 MRS DEBESWARI DAS ()
82 BORBORUAH AS-17-007-009-010/122
(KUTUHA) 		0417007000NRG23080820220092814 09/08/2022 DHARMESWAR DAS 0417007WL007006 DHARMESWAR DAS 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412181 MR DHARMESWAR DAS ()
83 BORBORUAH AS-17-007-009-010/122
(KUTUHA) 		0417007000NRG23080820220092816 09/08/2022 Jitul Das 0417007WL007006 Jitul Das 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412182 MR JITUL DAS ()
84 BORBORUAH AS-17-007-009-010/125
(KUTUHA) 		0417007000NRG23080820220092817 09/08/2022 DIPA DAS 0417007WL007006 DIPA DAS 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412221 MRS DIPA DAS ()
85 BORBORUAH AS-17-007-009-010/125
(KUTUHA) 		0417007000NRG23080820220092818 09/08/2022 JULUMONI DAS 0417007WL007006 JULUMONI DAS 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412220 MISS JULUMONI DAS ()
86 BORBORUAH AS-17-007-009-010/132-C
(KUTUHA) 		0417007000NRG23080820220092819 09/08/2022 Purnima Das 0417007WL007006 Purnima Das 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412190 MRS PURNIMA DAS ()
87 BORBORUAH AS-17-007-009-010/139
(KUTUHA) 		0417007000NRG23080820220092827 09/08/2022 SRI SANJIB DEY 0417007WL007007 SRI SANJIB DEY 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412187 MR SANJU DEY ()
88 BORBORUAH AS-17-007-009-010/142-A
(KUTUHA) 		0417007000NRG23080820220092828 09/08/2022 Mamoni Dey 0417007WL007007 Mamoni Dey 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412186 MISS MAMONI DEY ()
89 BORBORUAH AS-17-007-009-010/142-B
(KUTUHA) 		0417007000NRG23080820220092829 09/08/2022 Sandhya Dey Dutta 0417007WL007007 Sandhya Dey Dutta 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412185 MRS SANDHYA DEY DUTTA ()
90 BORBORUAH AS-17-007-009-010/151
(KUTUHA) 		0417007000NRG23080820220092831 09/08/2022 MANJU BHADRA 0417007WL007007 MANJU BHADRA 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412192 MRS MANJU BHADRA ()
91 BORBORUAH AS-17-007-009-010/182
(KUTUHA) 		0417007000NRG23080820220092832 09/08/2022 BINANDA HANDIQUE 0417007WL007007 BINANDA HANDIQUE 00415 SBIN0014789 2519 2519 Processed 23/09/2022 4906412184 MR BINANDA HANDIQUE ()
SubTotal 27709 27709
92 BORBORUAH AS-17-007-010-004/505-A
(LEZAI) 		0417007000NRG23090820220093337 09/08/2022 NIHA URANG 0417007WL007106 NIHA URANG 00462 UCBA0002269 2519 2519 Processed 22/09/2022 4906412188 NIHA URANG ()
93 BORBORUAH AS-17-007-010-005/187
(LEZAI) 		0417007000NRG23090820220093344 09/08/2022 MAINU MURA 0417007WL007106 MAINU MURA 00462 UCBA0002269 2290 2290 Processed 22/09/2022 4906412223 MAINU MURA ()
94 BORBORUAH AS-17-007-010-005/187
(LEZAI) 		0417007000NRG23090820220093343 09/08/2022 SURESH MURA 0417007WL007106 SURESH MURA 00462 UCBA0002269 2290 2290 Processed 22/09/2022 4906412222 SURESH MURA ()
SubTotal 7099 7099
Total 224878 224878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_090822FTO_76273 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 7557
2 BORBORUAH AS0417007_090822FTO_76273 Bank of India BKID0005018 LEPETKATA 5038
3 BORBORUAH AS0417007_090822FTO_76273 Central Bank Of India CBIN0283588 LEPETKATA 11679
4 BORBORUAH AS0417007_090822FTO_76273 Indian Bank IDIB000D637 DIBRUGARH MAIN 2519
5 BORBORUAH AS0417007_090822FTO_76273 Punjab & Sind Bank PSIB0000350 DIBRUGARH 30457
6 BORBORUAH AS0417007_090822FTO_76273 Punjab National Bank PUNB0153820 Lepetkata 4580
7 BORBORUAH AS0417007_090822FTO_76273 State Bank of India SBIN0008990 KOTOHA 32747
8 BORBORUAH AS0417007_090822FTO_76273 State Bank of India SBIN0009579 LEZAI 87936
9 BORBORUAH AS0417007_090822FTO_76273 State Bank of India SBIN0012263 CHOWKIDINGHEE 5038
10 BORBORUAH AS0417007_090822FTO_76273 State Bank of India SBIN0012978 DIBRUGARH BAZAR 2519
11 BORBORUAH AS0417007_090822FTO_76273 State Bank of India SBIN0014789 KHOWANG GHAT 27709
12 BORBORUAH AS0417007_090822FTO_76273 UCO Bank UCBA0002269 LEPETKATA 7099

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