Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:29:50 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_100223APB_FTO_178178
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-17-007-003-004/173
(KHANIKAR) 		0417007000NRG23100220230227461 10/02/2023 BIRSHI URANG 0417007WL023610 BIRSHI URANG 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676959 BIRSHI URANG ASSAM GRAMIN VIKASH BANK(607064)
2 BORBORUAH AS-17-007-003-004/788
(KHANIKAR) 		0417007000NRG23100220230227462 10/02/2023 MILA PORJA 0417007WL023611 MILA PORJA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676957 MILA PORJA ASSAM GRAMIN VIKASH BANK(607064)
3 BORBORUAH AS-17-007-003-004/819
(KHANIKAR) 		0417007000NRG23100220230227458 10/02/2023 Bablu Lohar 0417007WL023608 Bablu Lohar 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866676958 BABLU LOHAR ASSAM GRAMIN VIKASH BANK(607064)
4 BORBORUAH AS-17-007-003-004/819
(KHANIKAR) 		0417007000NRG23100220230227459 10/02/2023 BINUTA LOHAR 0417007WL023608 BINUTA LOHAR 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866676955 BINUTA LOHAR ASSAM GRAMIN VIKASH BANK(607064)
5 BORBORUAH AS-17-007-003-004/825
(KHANIKAR) 		0417007000NRG23100220230227463 10/02/2023 ANJOLI KISSAN 0417007WL023612 ANJOLI KISSAN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676956 ANJOLI KISSAN ASSAM GRAMIN VIKASH BANK(607064)
6 BORBORUAH AS-17-007-004-004/274
(NIZ MANCOTTA) 		0417007000NRG23300120230223345 10/02/2023 APRUBAJYOTI GOGOI 0417007WL023081 APRUBAJYOTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866676962 APURBAJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 BORBORUAH AS-17-007-004-005/115
(NIZ MANCOTTA) 		0417007000NRG23310120230224779 10/02/2023 NASHIMA BEGUM 0417007WL023171 NASHIMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866676963 NASHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 BORBORUAH AS-17-007-005-004/4-A
(BARBARUAH) 		0417007000NRG23020220230226696 10/02/2023 RITUMONI DADHARA GOGOI 0417007WL023355 RITUMONI DADHARA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676950 RITUMONI DADHARA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 BORBORUAH AS-17-007-005-005/37
(BARBARUAH) 		0417007000NRG23020220230226707 10/02/2023 NIROPAMA DAS 0417007WL023357 NIROPAMA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676951 NIROPAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BORBORUAH AS-17-007-007-023/87
(JAKAI) 		0417007000NRG23310120230224390 10/02/2023 CHANRAMA SAIKIA 0417007WL023153 CHANRAMA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8866676960 CHANRAMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 BORBORUAH AS-17-007-013-008/864
(RAJABHETA) 		0417007000NRG23300120230223303 10/02/2023 SMT PRABHABATI GOGOI 0417007WL023079 SMT PRABHABATI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8866676961 SMT PRABHABATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21068 21068
12 BORBORUAH AS-17-007-005-005/283
(BARBARUAH) 		0417007000NRG23100220230227442 10/02/2023 JUNU GOGOI 0417007WL023600 JUNU GOGOI 00048 BKID0005018 229 229 Processed 17/02/2023 8866676952 JUNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
13 BORBORUAH AS-17-007-007-012/113
(JAKAI) 		0417007000NRG23310120230224370 10/02/2023 PARI KONWAR 0417007WL023151 PARI KONWAR 00048 BKID0005038 2290 2290 Processed 17/02/2023 8866676953 PARI KONWAR BANK OF INDIA(508505)
SubTotal 2290 2290
14 BORBORUAH AS-17-007-003-004/809
(KHANIKAR) 		0417007000NRG23100220230227465 10/02/2023 Mrs Rakhi Koiree 0417007WL023614 Mrs Rakhi Koiree 00089 CBIN0282943 2519 2519 Processed 17/02/2023 8866676903 RAKHI KOIREE ASSAM GRAMIN VIKASH BANK(607064)
15 BORBORUAH AS-17-007-007-003/13
(JAKAI) 		0417007000NRG23310120230224255 10/02/2023 KAMALESWAR GOGOI 0417007WL023135 KAMALESWAR GOGOI 00089 CBIN0282943 2290 2290 Processed 17/02/2023 8866676936 Kamaleshwar Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BORBORUAH AS-17-007-007-003/13
(JAKAI) 		0417007000NRG23310120230224256 10/02/2023 LALUMANI GOGOI 0417007WL023135 LALUMANI GOGOI 00089 CBIN0282943 1145 1145 Processed 17/02/2023 8866676937 Lulumani Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5954 5954
17 BORBORUAH AS-17-007-008-014/255
(KOLAKHOWA) 		0417007000NRG23300120230224037 10/02/2023 AYAFULI PANGING 0417007WL023129 AYAFULI PANGING 00089 CBIN0283588 2290 2290 Processed 17/02/2023 8866676942 AYAFULI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORBORUAH AS-17-007-008-014/26
(KOLAKHOWA) 		0417007000NRG23300120230224038 10/02/2023 GOPAL TAYE 0417007WL023129 GOPAL TAYE 00089 CBIN0283588 2290 2290 Processed 17/02/2023 8866676941 GOPAL TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORBORUAH AS-17-007-008-014/47
(KOLAKHOWA) 		0417007000NRG23300120230224026 10/02/2023 Firoj Panging 0417007WL023128 Firoj Panging 00089 CBIN0283588 2290 2290 Processed 17/02/2023 8866676944 FIROJ PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
20 BORBORUAH AS-17-007-006-007/190
(BORPATHER) 		0417007000NRG23300120230222500 10/02/2023 PARESH KARMAKAR 0417007WL023025 PARESH KARMAKAR 00177 IOBA0001235 2290 2290 Processed 17/02/2023 8866676896 PARESH KARMAKAR INDIAN OVERSEAS BANK(508541)
21 BORBORUAH AS-17-007-006-007/57-C
(BORPATHER) 		0417007000NRG23300120230222502 10/02/2023 RINKUMONI URANG 0417007WL023025 RINKUMONI URANG 00177 IOBA0001235 2290 2290 Processed 17/02/2023 8866676895 RINKU MONI URANG UCO BANK(607066)
SubTotal 4580 4580
22 BORBORUAH AS-17-007-003-007/795
(KHANIKAR) 		0417007000NRG23100220230227466 10/02/2023 Mrs Astami Tanti 0417007WL023615 Mrs Astami Tanti 00349 PSIB0000350 2519 2519 Processed 17/02/2023 8866676893 ASTAMI TANTI PUNJAB & SIND BANK(607087)
23 BORBORUAH AS-17-007-007-001/215
(JAKAI) 		0417007000NRG23310120230224343 10/02/2023 MANU GOWALLA 0417007WL023147 MANU GOWALLA 00349 PSIB0000350 2290 2290 Processed 17/02/2023 8866676891 MUNU GOWALA UCO BANK(607066)
24 BORBORUAH AS-17-007-007-002/78
(JAKAI) 		0417007000NRG23310120230224178 10/02/2023 KOLPANA URANG 0417007WL023133 KOLPANA URANG 00349 PSIB0000350 2290 2290 Processed 17/02/2023 8866676888 Kalpana Urang AIRTEL PAYMENTS BANK LIMITED(990288)
25 BORBORUAH AS-17-007-007-003/37
(JAKAI) 		0417007000NRG23310120230224325 10/02/2023 RANGAN MURAH 0417007WL023144 RANGAN MURAH 00349 PSIB0000350 2290 2290 Processed 17/02/2023 8866676890 Ranjan Mura AIRTEL PAYMENTS BANK LIMITED(990288)
26 BORBORUAH AS-17-007-007-003/93
(JAKAI) 		0417007000NRG23310120230224331 10/02/2023 AGHNI MURARI 0417007WL023145 AGHNI MURARI 00349 PSIB0000350 2290 2290 Processed 17/02/2023 8866676889 Agni Murari AIRTEL PAYMENTS BANK LIMITED(990288)
27 BORBORUAH AS-17-007-007-021/89
(JAKAI) 		0417007000NRG23310120230224346 10/02/2023 AJIT SONOWAL 0417007WL023147 AJIT SONOWAL 00349 PSIB0000350 2290 2290 Processed 17/02/2023 8866676885 AJIT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
28 BORBORUAH AS-17-007-007-025/43
(JAKAI) 		0417007000NRG23310120230224305 10/02/2023 GOPAL TELE 0417007WL023140 GOPAL TELE 00349 PSIB0000350 2290 2290 Processed 17/02/2023 8866676884 Gopal Teli BANK OF BARODA(606985)
29 BORBORUAH AS-17-007-008-015/124
(KOLAKHOWA) 		0417007000NRG23300120230223222 10/02/2023 MILINDRA BORAH 0417007WL023077 MILINDRA BORAH 00349 PSIB0000350 1374 1374 Processed 17/02/2023 8866676886 MILINDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORBORUAH AS-17-007-008-015/136
(KOLAKHOWA) 		0417007000NRG23300120230223228 10/02/2023 JUNUMONI DAS 0417007WL023077 JUNUMONI DAS 00349 PSIB0000350 1145 1145 Processed 17/02/2023 8866676887 JUNUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORBORUAH AS-17-007-008-015/149
(KOLAKHOWA) 		0417007000NRG23300120230223234 10/02/2023 BABLU DAS 0417007WL023077 BABLU DAS 00349 PSIB0000350 1145 1145 Processed 17/02/2023 8866676892 BABLU DAS UNION BANK OF INDIA(508500)
SubTotal 19923 19923
32 BORBORUAH AS-17-007-005-002/4
(BARBARUAH) 		0417007000NRG23020220230226690 10/02/2023 DIPJYOTI CHANGMAI 0417007WL023355 DIPJYOTI CHANGMAI 00354 PUNB0153820 1832 1832 Processed 17/02/2023 8866676901 DEEPJYOTI CHANGMAI UCO BANK(607066)
33 BORBORUAH AS-17-007-005-002/75
(BARBARUAH) 		0417007000NRG23020220230226692 10/02/2023 LOHIT OGOGI 0417007WL023355 LOHIT OGOGI 00354 PUNB0153820 2519 2519 Processed 17/02/2023 8866676900 LOHIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4351 4351
34 BORBORUAH AS-17-007-006-002/290-B
(BORPATHER) 		0417007000NRG23300120230222498 10/02/2023 RUMA GARH 0417007WL023025 RUMA GARH 00415 SBIN0002051 2290 2290 Processed 17/02/2023 8866676948 MRS RUMA GARH STATE BANK OF INDIA(508548)
35 BORBORUAH AS-17-007-013-001/10
(RAJABHETA) 		0417007000NRG23300120230223106 10/02/2023 RANJIT DAS 0417007WL023076 RANJIT DAS 00415 SBIN0002051 2290 2290 Processed 17/02/2023 8866676918 Ranjit Das AIRTEL PAYMENTS BANK LIMITED(990288)
36 BORBORUAH AS-17-007-013-001/112-A
(RAJABHETA) 		0417007000NRG23300120230223038 10/02/2023 MANUMOTI DAS 0417007WL023070 MANUMOTI DAS 00415 SBIN0002051 1145 1145 Processed 17/02/2023 8866676921 MRS MANUMOTI DAS STATE BANK OF INDIA(508548)
37 BORBORUAH AS-17-007-013-003/313
(RAJABHETA) 		0417007000NRG23300120230223053 10/02/2023 MONIMALA TASA 0417007WL023072 MONIMALA TASA 00415 SBIN0002051 1145 1145 Processed 17/02/2023 8866676932 MRS MONIMALA TASA STATE BANK OF INDIA(508548)
38 BORBORUAH AS-17-007-013-003/314
(RAJABHETA) 		0417007000NRG23300120230222951 10/02/2023 ANIL KR.THAKUR 0417007WL023063 ANIL KR.THAKUR 00415 SBIN0002051 1145 1145 Processed 17/02/2023 8866676933 MR ANIL KUMAR THAKUR STATE BANK OF INDIA(508548)
39 BORBORUAH AS-17-007-013-003/444
(RAJABHETA) 		0417007000NRG23300120230222997 10/02/2023 Mrs SARMILA NAYAK 0417007WL023065 Mrs SARMILA NAYAK 00415 SBIN0002051 1145 1145 Processed 17/02/2023 8866676939 MRS SARMILA NAYAK STATE BANK OF INDIA(508548)
40 BORBORUAH AS-17-007-013-008/148-A
(RAJABHETA) 		0417007000NRG23300120230222954 10/02/2023 NUNU DIHINGIA 0417007WL023063 NUNU DIHINGIA 00415 SBIN0002051 2290 2290 Processed 17/02/2023 8866676930 MRS NUNU DEHINGIA STATE BANK OF INDIA(508548)
41 BORBORUAH AS-17-007-013-008/235-B
(RAJABHETA) 		0417007000NRG23300120230223101 10/02/2023 RUMI CHUTIA 0417007WL023074 RUMI CHUTIA 00415 SBIN0002051 2290 2290 Processed 17/02/2023 8866676947 MRS RUMI CHUTIA STATE BANK OF INDIA(508548)
42 BORBORUAH AS-17-007-013-008/545
(RAJABHETA) 		0417007000NRG23300120230222956 10/02/2023 TARA GOGOI 0417007WL023063 TARA GOGOI 00415 SBIN0002051 2290 2290 Processed 17/02/2023 8866676902 MRS TARA GOGOI STATE BANK OF INDIA(508548)
SubTotal 16030 16030
43 BORBORUAH AS-17-007-009-002/201-A
(KUTUHA) 		0417007000NRG23010220230225410 10/02/2023 RAJIB RAI 0417007WL023241 RAJIB RAI 00415 SBIN0007998 1374 1374 Processed 17/02/2023 8866676925 Mr. RAJIB RAI CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
44 BORBORUAH AS-17-007-009-004/25
(KUTUHA) 		0417007000NRG23010220230225387 10/02/2023 Mr. LAKNON SAIKIA 0417007WL023240 Mr. LAKNON SAIKIA 00415 SBIN0008990 1145 1145 Processed 17/02/2023 8866676919 MR LAKHON SAIKIA STATE BANK OF INDIA(508548)
45 BORBORUAH AS-17-007-009-004/50
(KUTUHA) 		0417007000NRG23010220230225392 10/02/2023 DILIP SAIKIA 0417007WL023240 DILIP SAIKIA 00415 SBIN0008990 916 916 Processed 17/02/2023 8866676931 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORBORUAH AS-17-007-009-004/54
(KUTUHA) 		0417007000NRG23010220230225397 10/02/2023 SRI JATIN CHAMUA 0417007WL023240 SRI JATIN CHAMUA 00415 SBIN0008990 916 916 Processed 17/02/2023 8866676894 JATIN CHAMUA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORBORUAH AS-17-007-009-004/80
(KUTUHA) 		0417007000NRG23010220230225399 10/02/2023 Mr. GOBIN BORAH 0417007WL023240 Mr. GOBIN BORAH 00415 SBIN0008990 916 916 Processed 17/02/2023 8866676920 MR GOBIN BORAH STATE BANK OF INDIA(508548)
48 BORBORUAH AS-17-007-009-014/65
(KUTUHA) 		0417007000NRG23010220230225359 10/02/2023 MRS. TUKHESWARI BAGRI 0417007WL023239 MRS. TUKHESWARI BAGRI 00415 SBIN0008990 1145 1145 Processed 17/02/2023 8866676922 TUKHESWARI BAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BORBORUAH AS-17-007-009-014/70-A
(KUTUHA) 		0417007000NRG23010220230225363 10/02/2023 Rongmon Boruah 0417007WL023239 Rongmon Boruah 00415 SBIN0008990 916 916 Processed 17/02/2023 8866676938 RANGMAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BORBORUAH AS-17-007-009-014/79
(KUTUHA) 		0417007000NRG23010220230225371 10/02/2023 Mr. CHANAKYA BARUAH 0417007WL023239 Mr. CHANAKYA BARUAH 00415 SBIN0008990 916 916 Processed 17/02/2023 8866676924 CHANAKYA BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
51 BORBORUAH AS-17-007-008-004/53
(KOLAKHOWA) 		0417007000NRG23300120230223198 10/02/2023 MONI BORAH 0417007WL023077 MONI BORAH 00415 SBIN0009579 1603 1603 Processed 17/02/2023 8866676928 MONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BORBORUAH AS-17-007-008-004/88-A
(KOLAKHOWA) 		0417007000NRG23300120230223207 10/02/2023 HARA KANTA SAIKIA 0417007WL023077 HARA KANTA SAIKIA 00415 SBIN0009579 1603 1603 Processed 17/02/2023 8866676940 HARAKANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BORBORUAH AS-17-007-008-004/98-A
(KOLAKHOWA) 		0417007000NRG23300120230223209 10/02/2023 NIRALA BORAH 0417007WL023077 NIRALA BORAH 00415 SBIN0009579 1603 1603 Processed 17/02/2023 8866676929 NIRALA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BORBORUAH AS-17-007-008-013/19-B
(KOLAKHOWA) 		0417007000NRG23070220230227216 10/02/2023 DHARMA TAYE 0417007WL023500 DHARMA TAYE 00415 SBIN0009579 2290 2290 Processed 17/02/2023 8866676927 Dharma Raj Taye AIRTEL PAYMENTS BANK LIMITED(990288)
55 BORBORUAH AS-17-007-008-014/130-A
(KOLAKHOWA) 		0417007000NRG23300120230224018 10/02/2023 JUNAWATI YEIN 0417007WL023128 JUNAWATI YEIN 00415 SBIN0009579 2290 2290 Processed 17/02/2023 8866676935 JUNAWATI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BORBORUAH AS-17-007-008-014/19
(KOLAKHOWA) 		0417007000NRG23300120230224019 10/02/2023 BULBUL MILI 0417007WL023128 BULBUL MILI 00415 SBIN0009579 1145 1145 Processed 17/02/2023 8866676923 BULBUL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BORBORUAH AS-17-007-008-014/255
(KOLAKHOWA) 		0417007000NRG23300120230224036 10/02/2023 JAYUNTI PANGING 0417007WL023129 JAYUNTI PANGING 00415 SBIN0009579 2290 2290 Processed 17/02/2023 8866676926 JAYONTI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
58 BORBORUAH AS-17-007-008-014/87
(KOLAKHOWA) 		0417007000NRG23300120230224050 10/02/2023 Rangali Pangaging 0417007WL023129 Rangali Pangaging 00415 SBIN0009579 2290 2290 Processed 17/02/2023 8866676943 RANGALI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
59 BORBORUAH AS-17-007-008-015/252
(KOLAKHOWA) 		0417007000NRG23300120230223260 10/02/2023 TANKESWAR DAS 0417007WL023077 TANKESWAR DAS 00415 SBIN0009579 916 916 Processed 17/02/2023 8866676908 TANGKESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 BORBORUAH AS-17-007-008-015/282
(KOLAKHOWA) 		0417007000NRG23300120230223264 10/02/2023 Mr. CHITRA MOHAN DAS 0417007WL023077 Mr. CHITRA MOHAN DAS 00415 SBIN0009579 1374 1374 Processed 17/02/2023 8866676907 CHITRA MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 BORBORUAH AS-17-007-008-015/65
(KOLAKHOWA) 		0417007000NRG23300120230223267 10/02/2023 LOBORAM DAS 0417007WL023077 LOBORAM DAS 00415 SBIN0009579 916 916 Processed 17/02/2023 8866676906 LABARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18320 18320
62 BORBORUAH AS-17-007-005-006/93
(BARBARUAH) 		0417007000NRG23020220230226704 10/02/2023 REKHAMONI PATRA 0417007WL023356 REKHAMONI PATRA 00415 SBIN0012261 2519 2519 Processed 17/02/2023 8866676909 REKHAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BORBORUAH AS-17-007-006-002/290-B
(BORPATHER) 		0417007000NRG23300120230222499 10/02/2023 PRADIP GARG 0417007WL023025 PRADIP GARG 00415 SBIN0012261 2290 2290 Processed 17/02/2023 8866676949 MR PRADIP GARG STATE BANK OF INDIA(508548)
SubTotal 4809 4809
64 BORBORUAH AS-17-007-003-004/818
(KHANIKAR) 		0417007000NRG23100220230227464 10/02/2023 Mrs Lashmi Urang 0417007WL023613 Mrs Lashmi Urang 00415 SBIN0012263 2519 2519 Processed 17/02/2023 8866676945 LOSHMI URANG ASSAM GRAMIN VIKASH BANK(607064)
65 BORBORUAH AS-17-007-007-003/30
(JAKAI) 		0417007000NRG23310120230224301 10/02/2023 DULEN CHETIA 0417007WL023140 DULEN CHETIA 00415 SBIN0012263 2290 2290 Processed 17/02/2023 8866676934 Dulen Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
66 BORBORUAH AS-17-007-007-011/17-A
(JAKAI) 		0417007000NRG23310120230224366 10/02/2023 MANI GOGOI 0417007WL023150 MANI GOGOI 00415 SBIN0012263 2290 2290 Processed 17/02/2023 8866676946 MANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7099 7099
67 BORBORUAH AS-17-007-004-004/165
(NIZ MANCOTTA) 		0417007000NRG23310120230224786 10/02/2023 HEERA MONI HAZARIKA 0417007WL023172 HEERA MONI HAZARIKA 00462 UCBA0001254 2290 2290 Processed 17/02/2023 8866676899 HEERA MONI HAZARIKA UCO BANK(607066)
68 BORBORUAH AS-17-007-004-006/28-A
(NIZ MANCOTTA) 		0417007000NRG23300120230223348 10/02/2023 MARAMI HAZARIKA 0417007WL023082 MARAMI HAZARIKA 00462 UCBA0001254 1374 1374 Processed 17/02/2023 8866676898 MARAMI HAZARIKA UCO BANK(607066)
69 BORBORUAH AS-17-007-004-006/45
(NIZ MANCOTTA) 		0417007000NRG23300120230223349 10/02/2023 NIRMALI HAZARIKA 0417007WL023082 NIRMALI HAZARIKA 00462 UCBA0001254 1374 1374 Processed 17/02/2023 8866676897 NIRMALI HAZARIKA UCO BANK(607066)
SubTotal 5038 5038
70 BORBORUAH AS-17-007-005-001/126-A
(BARBARUAH) 		0417007000NRG23020220230226684 10/02/2023 MOTI AHEMED 0417007WL023354 MOTI AHEMED 00462 UCBA0002269 2519 2519 Processed 17/02/2023 8866676905 MOTI AHMED UCO BANK(607066)
71 BORBORUAH AS-17-007-008-004/74
(KOLAKHOWA) 		0417007000NRG23300120230223202 10/02/2023 MONI SONOWAL 0417007WL023077 MONI SONOWAL 00462 UCBA0002269 1603 1603 Processed 17/02/2023 8866676911 MONI SONOWAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BORBORUAH AS-17-007-009-020/20-A
(KUTUHA) 		0417007000NRG23010220230225451 10/02/2023 RANU SONOWAL 0417007WL023243 RANU SONOWAL 00462 UCBA0002269 1374 1374 Processed 17/02/2023 8866676913 RANU SONOWAL UCO BANK(607066)
73 BORBORUAH AS-17-007-009-020/210
(KUTUHA) 		0417007000NRG23010220230225453 10/02/2023 RUPOHI CHELLENG 0417007WL023243 RUPOHI CHELLENG 00462 UCBA0002269 1374 1374 Processed 17/02/2023 8866676915 RUPOHI CHELENG UCO BANK(607066)
74 BORBORUAH AS-17-007-009-020/211
(KUTUHA) 		0417007000NRG23010220230225455 10/02/2023 BORNALI SONOWAL 0417007WL023243 BORNALI SONOWAL 00462 UCBA0002269 1145 1145 Processed 17/02/2023 8866676916 BARNALI SONOWAL UCO BANK(607066)
75 BORBORUAH AS-17-007-009-020/255
(KUTUHA) 		0417007000NRG23010220230225462 10/02/2023 MAMU SONOWAL 0417007WL023243 MAMU SONOWAL 00462 UCBA0002269 1374 1374 Processed 17/02/2023 8866676914 MAMU SONOWAL UCO BANK(607066)
76 BORBORUAH AS-17-007-009-020/298
(KUTUHA) 		0417007000NRG23010220230225439 10/02/2023 JJOTIMA HAZARIKA SONOWAL 0417007WL023242 JJOTIMA HAZARIKA SONOWAL 00462 UCBA0002269 1374 1374 Processed 17/02/2023 8866676917 JJOTIMA HAZARIKA SONOWAL UCO BANK(607066)
77 BORBORUAH AS-17-007-009-020/299
(KUTUHA) 		0417007000NRG23010220230225440 10/02/2023 KALPANA SONOWAL 0417007WL023242 KALPANA SONOWAL 00462 UCBA0002269 1374 1374 Processed 17/02/2023 8866676912 KALPANA SONOWAL UCO BANK(607066)
78 BORBORUAH AS-17-007-009-023/228
(KUTUHA) 		0417007000NRG23010220230225448 10/02/2023 MRS. INDIRA SONOWAL 0417007WL023242 MRS. INDIRA SONOWAL 00462 UCBA0002269 1374 1374 Processed 17/02/2023 8866676904 INDIYA SONOWAL UCO BANK(607066)
79 BORBORUAH AS-17-007-009-023/236
(KUTUHA) 		0417007000NRG23010220230225449 10/02/2023 ANJALI SONOWAL 0417007WL023242 ANJALI SONOWAL 00462 UCBA0002269 1374 1374 Processed 17/02/2023 8866676910 ANJALI SONOWAL UCO BANK(607066)
SubTotal 14885 14885
80 BORBORUAH AS-17-007-003-007/861
(KHANIKAR) 		0417007000NRG23100220230227460 10/02/2023 MS JOVA MAJHI 0417007WL023609 MS JOVA MAJHI 00468 UBIN0913537 2519 2519 Processed 17/02/2023 8866676954 JOVA MAJHI UNION BANK OF INDIA(508500)
SubTotal 2519 2519
Total 142209 142209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_100223APB_FTO_178178 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 7328
2 BORBORUAH AS0417007_100223APB_FTO_178178 Assam Gramin Vikash Bank PUNB0RRBAGB CHAULKHUWA 2519
3 BORBORUAH AS0417007_100223APB_FTO_178178 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 11221
4 BORBORUAH AS0417007_100223APB_FTO_178178 Bank of India BKID0005018 LEPETKATA 229
5 BORBORUAH AS0417007_100223APB_FTO_178178 Bank of India BKID0005038 DIBRUGARH 2290
6 BORBORUAH AS0417007_100223APB_FTO_178178 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 5954
7 BORBORUAH AS0417007_100223APB_FTO_178178 Central Bank Of India CBIN0283588 LEPETKATA 6870
8 BORBORUAH AS0417007_100223APB_FTO_178178 Indian Overseas Bank IOBA0001235 MADHUPUR 4580
9 BORBORUAH AS0417007_100223APB_FTO_178178 Punjab & Sind Bank PSIB0000350 DIBRUGARH 19923
10 BORBORUAH AS0417007_100223APB_FTO_178178 Punjab National Bank PUNB0153820 Lepetkata 4351
11 BORBORUAH AS0417007_100223APB_FTO_178178 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 16030
12 BORBORUAH AS0417007_100223APB_FTO_178178 State Bank of India SBIN0007998 SONARI 1374
13 BORBORUAH AS0417007_100223APB_FTO_178178 State Bank of India SBIN0008990 KOTOHA 6870
14 BORBORUAH AS0417007_100223APB_FTO_178178 State Bank of India SBIN0009579 LEZAI 18320
15 BORBORUAH AS0417007_100223APB_FTO_178178 State Bank of India SBIN0012261 LEPETKOTA 4809
16 BORBORUAH AS0417007_100223APB_FTO_178178 State Bank of India SBIN0012263 CHOWKIDINGHEE 7099
17 BORBORUAH AS0417007_100223APB_FTO_178178 UCO Bank UCBA0001254 MANKOTA 5038
18 BORBORUAH AS0417007_100223APB_FTO_178178 UCO Bank UCBA0002269 LEPETKATA 14885
19 BORBORUAH AS0417007_100223APB_FTO_178178 Union Bank of India UBIN0913537 DIBRUGARH-ASSAM 2519

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