Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_150323APB_FTO_184889
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-17-007-002-003/105-A
(DULIA KAKOTI) 		0417007000NRG23150320230231296 15/03/2023 SANGITA SONOWAL 0417007WL024308 SANGITA SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062236388 SANGITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BORBORUAH AS-17-007-002-003/108
(DULIA KAKOTI) 		0417007000NRG23150320230231298 15/03/2023 JUNU SONOWAL 0417007WL024308 JUNU SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062236393 JUNU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 BORBORUAH AS-17-007-009-024/417
(KUTUHA) 		0417007000NRG23150320230231362 15/03/2023 JAN DAS 0417007WL024313 JAN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062236387 JAN DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BORBORUAH AS-17-007-009-024/430
(KUTUHA) 		0417007000NRG23150320230231363 15/03/2023 POTMA TAMULI 0417007WL024313 POTMA TAMULI 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062236386 POTMA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
5 BORBORUAH AS-17-007-012-002/108
(BOGIBILL) 		0417007000NRG23150320230231153 15/03/2023 MAN BAHADUR NEWAR 0417007WL024306 MAN BAHADUR NEWAR 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062236394 MAN BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORBORUAH AS-17-007-012-017/140
(BOGIBILL) 		0417007000NRG23150320230231251 15/03/2023 INDIRA SONOWAL 0417007WL024306 INDIRA SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062236391 INDIRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORBORUAH AS-17-007-012-017/68-A
(BOGIBILL) 		0417007000NRG23150320230231276 15/03/2023 ANJALI SONOWAL 0417007WL024306 ANJALI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062236392 ANJALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BORBORUAH AS-17-007-012-018/111
(BOGIBILL) 		0417007000NRG23150320230231284 15/03/2023 DEBOTI BARUAH 0417007WL024306 DEBOTI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062236390 DEBALATA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORBORUAH AS-17-007-012-018/60
(BOGIBILL) 		0417007000NRG23150320230231289 15/03/2023 ANJONA BARUAH 0417007WL024306 ANJONA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062236389 ANJANA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11450 11450
10 BORBORUAH AS-17-007-012-002/170
(BOGIBILL) 		0417007000NRG23150320230231178 15/03/2023 SUNITA BERIWAL 0417007WL024306 SUNITA BERIWAL 00048 BKID0005018 916 916 Processed 24/03/2023 0062236385 SUNITA BERIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORBORUAH AS-17-007-012-017/133
(BOGIBILL) 		0417007000NRG23150320230231247 15/03/2023 SURAJITA SONOWAL 0417007WL024306 SURAJITA SONOWAL 00048 BKID0005018 1374 1374 Processed 24/03/2023 0062236384 SURAJITA SONOWAL BANK OF INDIA(508505)
12 BORBORUAH AS-17-007-012-017/60
(BOGIBILL) 		0417007000NRG23150320230231271 15/03/2023 NIBHA HAZARIKA 0417007WL024306 NIBHA HAZARIKA 00048 BKID0005018 1374 1374 Processed 24/03/2023 0062236383 NIBHA HAZARIKA BANK OF INDIA(508505)
SubTotal 3664 3664
13 BORBORUAH AS-17-007-008-001/412
(KOLAKHOWA) 		0417007000NRG23150320230230998 15/03/2023 MONUJ PAIT 0417007WL024286 MONUJ PAIT 00089 CBIN0283588 2290 2290 Processed 24/03/2023 0062236379 MANUJ PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORBORUAH AS-17-007-012-002/81
(BOGIBILL) 		0417007000NRG23150320230231220 15/03/2023 CHILO NEWAR 0417007WL024306 CHILO NEWAR 00089 CBIN0283588 687 687 Processed 24/03/2023 0062236380 Chilo Newar AIRTEL PAYMENTS BANK LIMITED(990288)
15 BORBORUAH AS-17-007-012-017/90
(BOGIBILL) 		0417007000NRG23150320230231281 15/03/2023 PARI SAIKIA 0417007WL024306 PARI SAIKIA 00089 CBIN0283588 1374 1374 Processed 24/03/2023 0062236381 PORI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4351 4351
16 BORBORUAH AS-17-007-002-003/107-A
(DULIA KAKOTI) 		0417007000NRG23150320230231297 15/03/2023 DULAN SONOWAL 0417007WL024308 DULAN SONOWAL 00177 IOBA0001235 916 916 Processed 24/03/2023 0062236343 MR DULAN SONOWAL STATE BANK OF INDIA(508548)
17 BORBORUAH AS-17-007-002-003/54
(DULIA KAKOTI) 		0417007000NRG23150320230231301 15/03/2023 PROMILA HAZARIKA 0417007WL024308 PROMILA HAZARIKA 00177 IOBA0001235 916 916 Processed 24/03/2023 0062236342 PROMILA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORBORUAH AS-17-007-002-005/104
(DULIA KAKOTI) 		0417007000NRG23150320230231305 15/03/2023 SWARNA HAZARIKA 0417007WL024308 SWARNA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236341 SWARNA HAZARIKA INDIAN OVERSEAS BANK(508541)
19 BORBORUAH AS-17-007-002-005/11
(DULIA KAKOTI) 		0417007000NRG23150320230231306 15/03/2023 PRIYANKA HAZARIKA 0417007WL024308 PRIYANKA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236340 PRIYANKA HAZARIKA INDIAN OVERSEAS BANK(508541)
20 BORBORUAH AS-17-007-002-005/11
(DULIA KAKOTI) 		0417007000NRG23150320230231341 15/03/2023 PRIYANKA HAZARIKA 0417007WL024310 PRIYANKA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236339 PRIYANKA HAZARIKA INDIAN OVERSEAS BANK(508541)
21 BORBORUAH AS-17-007-002-005/13
(DULIA KAKOTI) 		0417007000NRG23150320230231342 15/03/2023 SRI MAINA HAZARIKA 0417007WL024310 SRI MAINA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236335 MINA HAZARIKA INDIAN OVERSEAS BANK(508541)
22 BORBORUAH AS-17-007-002-005/15-C
(DULIA KAKOTI) 		0417007000NRG23150320230231344 15/03/2023 JUSEPH HAZARIKA 0417007WL024310 JUSEPH HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236354 JUSEPH HAZARIKA INDIAN OVERSEAS BANK(508541)
23 BORBORUAH AS-17-007-002-005/175
(DULIA KAKOTI) 		0417007000NRG23150320230231345 15/03/2023 PRATIBHA SONOWAL 0417007WL024310 PRATIBHA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236345 PRATIBHA SONOWAL. ASSAM GRAMIN VIKASH BANK(607064)
24 BORBORUAH AS-17-007-002-005/18
(DULIA KAKOTI) 		0417007000NRG23150320230231347 15/03/2023 ANURADHA HAZARIKA 0417007WL024310 ANURADHA HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236355 ANURADHA HAZARIKA INDIAN OVERSEAS BANK(508541)
25 BORBORUAH AS-17-007-002-005/202
(DULIA KAKOTI) 		0417007000NRG23150320230231315 15/03/2023 NABADEEP HAZARIKA 0417007WL024308 NABADEEP HAZARIKA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236338 Nabadeep Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
26 BORBORUAH AS-17-007-002-005/3
(DULIA KAKOTI) 		0417007000NRG23150320230231351 15/03/2023 Miss. Niru Sonowal 0417007WL024310 Miss. Niru Sonowal 00177 IOBA0001235 1145 1145 Processed 24/03/2023 0062236337 NIRU SONOWAL INDIAN OVERSEAS BANK(508541)
27 BORBORUAH AS-17-007-002-005/405-A
(DULIA KAKOTI) 		0417007000NRG23150320230231321 15/03/2023 KONIKA SONOWAL 0417007WL024308 KONIKA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236344 KANIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORBORUAH AS-17-007-002-005/405-A
(DULIA KAKOTI) 		0417007000NRG23150320230231322 15/03/2023 RAJIB SONOWAL 0417007WL024308 RAJIB SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236336 RAJIB SONOWAL INDIAN OVERSEAS BANK(508541)
29 BORBORUAH AS-17-007-012-002/114
(BOGIBILL) 		0417007000NRG23150320230231157 15/03/2023 BIMOLI YADAV 0417007WL024306 BIMOLI YADAV 00177 IOBA0001235 916 916 Processed 24/03/2023 0062236346 BIMALI YADAV INDIAN OVERSEAS BANK(508541)
30 BORBORUAH AS-17-007-012-002/50
(BOGIBILL) 		0417007000NRG23150320230231201 15/03/2023 GITA PRASAD 0417007WL024306 GITA PRASAD 00177 IOBA0001235 687 687 Processed 24/03/2023 0062236358 GITA PRASAD ASSAM GRAMIN VIKASH BANK(607064)
31 BORBORUAH AS-17-007-012-002/80
(BOGIBILL) 		0417007000NRG23150320230231218 15/03/2023 AMRAWATI YADAV 0417007WL024306 AMRAWATI YADAV 00177 IOBA0001235 916 916 Processed 24/03/2023 0062236353 SURYANATH SINGH YADAV S O LATE MAHIPAT S UNION BANK OF INDIA(508500)
32 BORBORUAH AS-17-007-012-017/102
(BOGIBILL) 		0417007000NRG23150320230231234 15/03/2023 MRS..DIPTI SONOWAL 0417007WL024306 MRS..DIPTI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236357 DIPTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
33 BORBORUAH AS-17-007-012-017/131
(BOGIBILL) 		0417007000NRG23150320230231245 15/03/2023 PURNIMA SAIKIA 0417007WL024306 PURNIMA SAIKIA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236352 PURNIMA SAIKIA INDIAN OVERSEAS BANK(508541)
34 BORBORUAH AS-17-007-012-017/134
(BOGIBILL) 		0417007000NRG23150320230231248 15/03/2023 BIVA SONOWAL 0417007WL024306 BIVA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236348 BIVA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORBORUAH AS-17-007-012-017/135
(BOGIBILL) 		0417007000NRG23150320230231249 15/03/2023 KAILYANI SONOWAL 0417007WL024306 KAILYANI SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236349 KAILYANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORBORUAH AS-17-007-012-017/135
(BOGIBILL) 		0417007000NRG23150320230231250 15/03/2023 KAMALA SONOWAL 0417007WL024306 KAMALA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236356 KAMALA SONOWAL INDIAN OVERSEAS BANK(508541)
37 BORBORUAH AS-17-007-012-017/24
(BOGIBILL) 		0417007000NRG23150320230231262 15/03/2023 SANDAMA SAIKIA 0417007WL024306 SANDAMA SAIKIA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236350 CHANDRAMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORBORUAH AS-17-007-012-017/73
(BOGIBILL) 		0417007000NRG23150320230231277 15/03/2023 AMBALIKA SAIKIA 0417007WL024306 AMBALIKA SAIKIA 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236351 AMBALIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORBORUAH AS-17-007-012-017/89
(BOGIBILL) 		0417007000NRG23150320230231280 15/03/2023 BIVA SONOWAL 0417007WL024306 BIVA SONOWAL 00177 IOBA0001235 1374 1374 Processed 24/03/2023 0062236347 BIVA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30228 30228
40 BORBORUAH AS-17-007-008-001/268
(KOLAKHOWA) 		0417007000NRG23150320230230987 15/03/2023 DHORMENDRA TAYENG 0417007WL024286 DHORMENDRA TAYENG 00349 PSIB0000350 2290 2290 Processed 24/03/2023 0062236333 DHARMENDRA TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORBORUAH AS-17-007-008-018/203
(KOLAKHOWA) 		0417007000NRG23150320230231001 15/03/2023 MILAN KHANIKAR 0417007WL024286 MILAN KHANIKAR 00349 PSIB0000350 2290 2290 Processed 24/03/2023 0062236334 MILAN KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
42 BORBORUAH AS-17-007-012-002/81
(BOGIBILL) 		0417007000NRG23150320230231219 15/03/2023 SANJOY NEWAR 0417007WL024306 SANJOY NEWAR 00354 PUNB0001120 1145 1145 Processed 24/03/2023 0062236332 SANJAY NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
43 BORBORUAH AS-17-007-012-002/11
(BOGIBILL) 		0417007000NRG23150320230231155 15/03/2023 BHAJRAJ SHARMA 0417007WL024306 BHAJRAJ SHARMA 00354 PUNB0153820 916 916 Processed 24/03/2023 0062236359 Bhojraj Sarmah AIRTEL PAYMENTS BANK LIMITED(990288)
44 BORBORUAH AS-17-007-012-002/133
(BOGIBILL) 		0417007000NRG23150320230231169 15/03/2023 ARUN NEWAR 0417007WL024306 ARUN NEWAR 00354 PUNB0153820 687 687 Processed 24/03/2023 0062236361 ARUN NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORBORUAH AS-17-007-012-002/37
(BOGIBILL) 		0417007000NRG23150320230231194 15/03/2023 ASISH NEWAR 0417007WL024306 ASISH NEWAR 00354 PUNB0153820 916 916 Processed 24/03/2023 0062236362 MR ASISH NEWAR STATE BANK OF INDIA(508548)
46 BORBORUAH AS-17-007-012-002/83
(BOGIBILL) 		0417007000NRG23150320230231222 15/03/2023 MRGH NATH SHARMA 0417007WL024306 MRGH NATH SHARMA 00354 PUNB0153820 458 458 Processed 24/03/2023 0062236360 Megha Nath Sarmah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2977 2977
47 BORBORUAH AS-17-007-012-002/3-A
(BOGIBILL) 		0417007000NRG23150320230231189 15/03/2023 PRAKASH GOJMER 0417007WL024306 PRAKASH GOJMER 00415 SBIN0002051 687 687 Processed 24/03/2023 0062236364 PRAKASH GOJMER INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORBORUAH AS-17-007-012-017/41
(BOGIBILL) 		0417007000NRG23150320230231265 15/03/2023 HIROK JYOTI SONOWAL 0417007WL024306 HIROK JYOTI SONOWAL 00415 SBIN0002051 1374 1374 Processed 24/03/2023 0062236373 HIROK JYOTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
49 BORBORUAH AS-17-007-009-004/25
(KUTUHA) 		0417007000NRG23150320230231377 15/03/2023 Mr. LAKNON SAIKIA 0417007WL024318 Mr. LAKNON SAIKIA 00415 SBIN0008990 2519 2519 Processed 24/03/2023 0062236371 MR LAKHON SAIKIA STATE BANK OF INDIA(508548)
50 BORBORUAH AS-17-007-009-004/324
(KUTUHA) 		0417007000NRG23150320230231382 15/03/2023 BUL SAIKIA 0417007WL024318 BUL SAIKIA 00415 SBIN0008990 2519 2519 Processed 24/03/2023 0062236372 BUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
51 BORBORUAH AS-17-007-008-001/290
(KOLAKHOWA) 		0417007000NRG23150320230230992 15/03/2023 UMESWARI TAID TAYENG 0417007WL024286 UMESWARI TAID TAYENG 00415 SBIN0009579 2290 2290 Processed 24/03/2023 0062236375 UMESWARI TAID TAYENG PUNJAB NATIONAL BANK(508568)
52 BORBORUAH AS-17-007-008-018/202
(KOLAKHOWA) 		0417007000NRG23150320230231000 15/03/2023 BHUPEN KHANIKAR 0417007WL024286 BHUPEN KHANIKAR 00415 SBIN0009579 2290 2290 Processed 24/03/2023 0062236377 BHUPEN KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
53 BORBORUAH AS-17-007-002-003/207
(DULIA KAKOTI) 		0417007000NRG23150320230231300 15/03/2023 GAUTAM SONOWAL 0417007WL024308 GAUTAM SONOWAL 00415 SBIN0012261 916 916 Processed 24/03/2023 0062236365 MR GAUTAM SONOWAL STATE BANK OF INDIA(508548)
54 BORBORUAH AS-17-007-012-002/18
(BOGIBILL) 		0417007000NRG23150320230231179 15/03/2023 DIPALI SHARMA 0417007WL024306 DIPALI SHARMA 00415 SBIN0012261 916 916 Processed 24/03/2023 0062236363 DIPALI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BORBORUAH AS-17-007-012-002/27
(BOGIBILL) 		0417007000NRG23150320230231185 15/03/2023 SARASWATI NEWAR 0417007WL024306 SARASWATI NEWAR 00415 SBIN0012261 687 687 Processed 24/03/2023 0062236378 SARASWATI NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BORBORUAH AS-17-007-012-002/62
(BOGIBILL) 		0417007000NRG23150320230231207 15/03/2023 TARANATH NEWAR 0417007WL024306 TARANATH NEWAR 00415 SBIN0012261 916 916 Processed 24/03/2023 0062236376 MR TARANATH NEWAR STATE BANK OF INDIA(508548)
57 BORBORUAH AS-17-007-012-017/42
(BOGIBILL) 		0417007000NRG23150320230231267 15/03/2023 LAKHIKANTA BARUAH 0417007WL024306 LAKHIKANTA BARUAH 00415 SBIN0012261 1374 1374 Processed 24/03/2023 0062236374 MR LAKHI KANTA BORUAH STATE BANK OF INDIA(508548)
SubTotal 4809 4809
58 BORBORUAH AS-17-007-003-001/106-A
(KHANIKAR) 		0417007000NRG23150320230231130 15/03/2023 Mr JEIL SINGHSINGH KARMAKAR 0417007WL024300 Mr JEIL SINGHSINGH KARMAKAR 00415 SBIN0012263 2519 2519 Processed 24/03/2023 0062236382 MR JEIL SINGHSINGH KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 2519 2519
59 BORBORUAH AS-17-007-012-002/126
(BOGIBILL) 		0417007000NRG23150320230231165 15/03/2023 ASHA PRADHAN 0417007WL024306 ASHA PRADHAN 00462 UCBA0002269 916 916 Processed 24/03/2023 0062236370 ASHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BORBORUAH AS-17-007-012-002/58
(BOGIBILL) 		0417007000NRG23150320230231205 15/03/2023 RUMI NEWAR 0417007WL024306 RUMI NEWAR 00462 UCBA0002269 1374 1374 Processed 24/03/2023 0062236366 RUMI NEWAR UCO BANK(607066)
61 BORBORUAH AS-17-007-012-002/74
(BOGIBILL) 		0417007000NRG23150320230231217 15/03/2023 PINKI NEWAR 0417007WL024306 PINKI NEWAR 00462 UCBA0002269 916 916 Processed 24/03/2023 0062236368 PINKI NEWAR UCO BANK(607066)
62 BORBORUAH AS-17-007-012-017/116
(BOGIBILL) 		0417007000NRG23150320230231244 15/03/2023 MRIDULA SONOWAL 0417007WL024306 MRIDULA SONOWAL 00462 UCBA0002269 1374 1374 Processed 24/03/2023 0062236369 MRIDULA SONOWAL UCO BANK(607066)
63 BORBORUAH AS-17-007-012-017/42
(BOGIBILL) 		0417007000NRG23150320230231268 15/03/2023 DIPSHREE HAZARIKA BORUAH 0417007WL024306 DIPSHREE HAZARIKA BORUAH 00462 UCBA0002269 1374 1374 Processed 24/03/2023 0062236367 DIPSHREE BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5954 5954
Total 83356 83356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_150323APB_FTO_184889 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 6412
2 BORBORUAH AS0417007_150323APB_FTO_184889 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 5038
3 BORBORUAH AS0417007_150323APB_FTO_184889 Bank of India BKID0005018 LEPETKATA 3664
4 BORBORUAH AS0417007_150323APB_FTO_184889 Central Bank Of India CBIN0283588 LEPETKATA 4351
5 BORBORUAH AS0417007_150323APB_FTO_184889 Indian Overseas Bank IOBA0001235 MADHUPUR 30228
6 BORBORUAH AS0417007_150323APB_FTO_184889 Punjab & Sind Bank PSIB0000350 DIBRUGARH 4580
7 BORBORUAH AS0417007_150323APB_FTO_184889 Punjab National Bank PUNB0001120 DIBRUGARH 1145
8 BORBORUAH AS0417007_150323APB_FTO_184889 Punjab National Bank PUNB0153820 Lepetkata 2977
9 BORBORUAH AS0417007_150323APB_FTO_184889 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 2061
10 BORBORUAH AS0417007_150323APB_FTO_184889 State Bank of India SBIN0008990 KOTOHA 5038
11 BORBORUAH AS0417007_150323APB_FTO_184889 State Bank of India SBIN0009579 LEZAI 4580
12 BORBORUAH AS0417007_150323APB_FTO_184889 State Bank of India SBIN0012261 LEPETKOTA 4809
13 BORBORUAH AS0417007_150323APB_FTO_184889 State Bank of India SBIN0012263 CHOWKIDINGHEE 2519
14 BORBORUAH AS0417007_150323APB_FTO_184889 UCO Bank UCBA0002269 LEPETKATA 5954

Download In Excel