Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:27 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_171022FTO_110216
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-17-007-007-023/65-A
(JAKAI) 		0417007000NRG23161020220133631 17/10/2022 MIRA CHAMUA KALITA 0417007WL013016 MIRA CHAMUA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5871858477 MIRA CHAMUA KALITA ()
2 BORBORUAH AS-17-007-008-001/324
(KOLAKHOWA) 		0417007000NRG23171020220133754 17/10/2022 BHUGRAM DULAKAKHARIA 0417007WL013038 BHUGRAM DULAKAKHARIA 00029 PUNB0RRBAGB 1374 1374 Processed 21/10/2022 5871858518 BHUGRAM DULAKAKHARIA ()
SubTotal 2519 2519
3 BORBORUAH AS-17-007-008-001/356
(KOLAKHOWA) 		0417007000NRG23171020220133763 17/10/2022 RITUPAN BHARALI 0417007WL013038 RITUPAN BHARALI 00029 UTBI0RRBAGB 1374 1374 Processed 21/10/2022 5871858504 RITUPAN BHARALI ()
SubTotal 1374 1374
4 BORBORUAH AS-17-007-007-009/105
(JAKAI) 		0417007000NRG23161020220133600 17/10/2022 MONIKA GOGOI 0417007WL013009 MONIKA GOGOI 00045 BARB0DIBRUG 1145 1145 Processed 21/10/2022 5871858543 MONIKA GOGOI ()
SubTotal 1145 1145
5 BORBORUAH AS-17-007-007-001/141
(JAKAI) 		0417007000NRG23161020220133589 17/10/2022 HARI RAJUWAR 0417007WL013008 HARI RAJUWAR 00048 BKID0005038 1832 1832 Processed 21/10/2022 5871858537 HARI RAJUWAR ()
6 BORBORUAH AS-17-007-007-002/11
(JAKAI) 		0417007000NRG23161020220133620 17/10/2022 SANIA SABAR 0417007WL013014 SANIA SABAR 00048 BKID0005038 2290 2290 Processed 21/10/2022 5871858552 SANIA SABAR ()
7 BORBORUAH AS-17-007-007-002/253
(JAKAI) 		0417007000NRG23161020220133608 17/10/2022 JAUNI MURA 0417007WL013011 JAUNI MURA 00048 BKID0005038 2290 2290 Processed 21/10/2022 5871858539 JAUNI MURA ()
8 BORBORUAH AS-17-007-007-002/62-A
(JAKAI) 		0417007000NRG23161020220133615 17/10/2022 SUKHRAM MURAH 0417007WL013012 SUKHRAM MURAH 00048 BKID0005038 2290 2290 Processed 21/10/2022 5871858555 SUKHRAM MURAH ()
9 BORBORUAH AS-17-007-007-003/137
(JAKAI) 		0417007000NRG23161020220133609 17/10/2022 BIJOY URANG 0417007WL013011 BIJOY URANG 00048 BKID0005038 2290 2290 Processed 21/10/2022 5871858538 BIJOY URANG ()
10 BORBORUAH AS-17-007-007-003/145
(JAKAI) 		0417007000NRG23161020220133590 17/10/2022 BIKRAM YADAV 0417007WL013008 BIKRAM YADAV 00048 BKID0005038 1832 1832 Processed 21/10/2022 5871858554 BIKRAM YADAV ()
11 BORBORUAH AS-17-007-007-007/99
(JAKAI) 		0417007000NRG23161020220133593 17/10/2022 GIRIN GOGOI 0417007WL013009 GIRIN GOGOI 00048 BKID0005038 1374 1374 Processed 21/10/2022 5871858542 GIRIN GOGOI ()
12 BORBORUAH AS-17-007-007-011/242
(JAKAI) 		0417007000NRG23161020220133612 17/10/2022 ANJALI GOGOI 0417007WL013011 ANJALI GOGOI 00048 BKID0005038 2290 2290 Processed 21/10/2022 5871858536 ANJALI GOGOI ()
13 BORBORUAH AS-17-007-007-011/91
(JAKAI) 		0417007000NRG23161020220133624 17/10/2022 JAGAT GOGOI 0417007WL013014 JAGAT GOGOI 00048 BKID0005038 2290 2290 Processed 21/10/2022 5871858540 JAGAT GOGOI ()
14 BORBORUAH AS-17-007-007-022/89
(JAKAI) 		0417007000NRG23161020220133601 17/10/2022 DIGANTA SONOWAL 0417007WL013009 DIGANTA SONOWAL 00048 BKID0005038 1374 1374 Processed 21/10/2022 5871858541 DIGANTA SONOWAL ()
15 BORBORUAH AS-17-007-007-026/175-A
(JAKAI) 		0417007000NRG23161020220133625 17/10/2022 MONSUK MURAH 0417007WL013015 MONSUK MURAH 00048 BKID0005038 2290 2290 Processed 21/10/2022 5871858553 MONSUK MURAH ()
SubTotal 22442 22442
16 BORBORUAH AS-17-007-007-002/127
(JAKAI) 		0417007000NRG23161020220133613 17/10/2022 GOBIN GOWALA 0417007WL013012 GOBIN GOWALA 00051 MAHB0001551 2290 2290 Processed 21/10/2022 5871858527 GOBIN GOWALA ()
17 BORBORUAH AS-17-007-007-002/257
(JAKAI) 		0417007000NRG23161020220133621 17/10/2022 MIRA MURAH 0417007WL013014 MIRA MURAH 00051 MAHB0001551 2290 2290 Processed 21/10/2022 5871858470 MIRA MURAH ()
18 BORBORUAH AS-17-007-007-002/273
(JAKAI) 		0417007000NRG23161020220133618 17/10/2022 JYOTI MURAH 0417007WL013013 JYOTI MURAH 00051 MAHB0001551 2290 2290 Processed 21/10/2022 5871858469 JYOTI MURAH ()
SubTotal 6870 6870
19 BORBORUAH AS-17-007-007-023/82-B
(JAKAI) 		0417007000NRG23161020220133637 17/10/2022 UTPAL SAIKIA 0417007WL013016 UTPAL SAIKIA 00089 CBIN0280005 1374 1374 Processed 21/10/2022 5871858551 UTPAL SAIKIA ()
SubTotal 1374 1374
20 BORBORUAH AS-17-007-007-002/189
(JAKAI) 		0417007000NRG23161020220133607 17/10/2022 BASU DEV YADAV 0417007WL013011 BASU DEV YADAV 00089 CBIN0282943 2290 2290 Processed 21/10/2022 5871858465 BASU DEV YADAV ()
21 BORBORUAH AS-17-007-007-003/207
(JAKAI) 		0417007000NRG23161020220133611 17/10/2022 BIRCHI PURTI 0417007WL013011 BIRCHI PURTI 00089 CBIN0282943 2290 2290 Processed 21/10/2022 5871858466 BIRCHI PURTI ()
22 BORBORUAH AS-17-007-007-003/207
(JAKAI) 		0417007000NRG23161020220133610 17/10/2022 CHINESHWAR PURTI 0417007WL013011 CHINESHWAR PURTI 00089 CBIN0282943 2290 2290 Processed 21/10/2022 5871858534 CHINESHWAR PURTI ()
23 BORBORUAH AS-17-007-007-006/51
(JAKAI) 		0417007000NRG23161020220133623 17/10/2022 MANESHWAR KARMAKAR 0417007WL013014 MANESHWAR KARMAKAR 00089 CBIN0282943 2290 2290 Processed 21/10/2022 5871858530 MANESHWAR KARMAKAR ()
24 BORBORUAH AS-17-007-007-009/111
(JAKAI) 		0417007000NRG23161020220133619 17/10/2022 Lakhiram Bhumij 0417007WL013013 Lakhiram Bhumij 00089 CBIN0282943 2290 2290 Processed 21/10/2022 5871858550 Lakhiram Bhumij ()
25 BORBORUAH AS-17-007-007-022/89
(JAKAI) 		0417007000NRG23161020220133603 17/10/2022 CHENAI SONOWAL 0417007WL013009 CHENAI SONOWAL 00089 CBIN0282943 1145 1145 Processed 21/10/2022 5871858533 CHENAI SONOWAL ()
26 BORBORUAH AS-17-007-007-023/65-A
(JAKAI) 		0417007000NRG23161020220133630 17/10/2022 BUDHESWAR KALITA 0417007WL013016 BUDHESWAR KALITA 00089 CBIN0282943 1374 1374 Processed 21/10/2022 5871858535 BUDHESWAR KALITA ()
27 BORBORUAH AS-17-007-007-023/70
(JAKAI) 		0417007000NRG23161020220133636 17/10/2022 MUNMI KALITA 0417007WL013016 MUNMI KALITA 00089 CBIN0282943 1145 1145 Processed 21/10/2022 5871858531 MUNMI KALITA ()
28 BORBORUAH AS-17-007-007-023/82-B
(JAKAI) 		0417007000NRG23161020220133638 17/10/2022 LINA SAIKIA 0417007WL013016 LINA SAIKIA 00089 CBIN0282943 1145 1145 Processed 21/10/2022 5871858532 LINA SAIKIA ()
SubTotal 16259 16259
29 BORBORUAH AS-17-007-008-001/127
(KOLAKHOWA) 		0417007000NRG23171020220133732 17/10/2022 Abhijit Lahon 0417007WL013034 Abhijit Lahon 00089 CBIN0283588 2290 2290 Processed 21/10/2022 5871858467 Abhijit Lahon ()
30 BORBORUAH AS-17-007-008-001/356
(KOLAKHOWA) 		0417007000NRG23171020220133764 17/10/2022 BORNALI BHARALI 0417007WL013038 BORNALI BHARALI 00089 CBIN0283588 1374 1374 Processed 21/10/2022 5871858529 BORNALI BHARALI ()
31 BORBORUAH AS-17-007-008-001/368-A
(KOLAKHOWA) 		0417007000NRG23171020220133767 17/10/2022 NILUMONI KONWAR 0417007WL013038 NILUMONI KONWAR 00089 CBIN0283588 1374 1374 Processed 21/10/2022 5871858528 NILUMONI KONWAR ()
32 BORBORUAH AS-17-007-008-001/373
(KOLAKHOWA) 		0417007000NRG23171020220133772 17/10/2022 DIPTI BHARALI 0417007WL013038 DIPTI BHARALI 00089 CBIN0283588 1374 1374 Processed 21/10/2022 5871858524 DIPTI BHARALI ()
33 BORBORUAH AS-17-007-008-003/134-B
(KOLAKHOWA) 		0417007000NRG23171020220133778 17/10/2022 SIDARTHA HANDIQUE 0417007WL013038 SIDARTHA HANDIQUE 00089 CBIN0283588 1374 1374 Processed 21/10/2022 5871858468 SIDARTHA HANDIQUE ()
SubTotal 7786 7786
34 BORBORUAH AS-17-007-007-002/103
(JAKAI) 		0417007000NRG23161020220133606 17/10/2022 AJOY GOWALA 0417007WL013011 AJOY GOWALA 00349 PSIB0000350 2290 2290 Processed 21/10/2022 5871858475 AJOY GOWALA ()
35 BORBORUAH AS-17-007-007-003/113
(JAKAI) 		0417007000NRG23161020220133622 17/10/2022 Raju Murah 0417007WL013014 Raju Murah 00349 PSIB0000350 2290 2290 Processed 21/10/2022 5871858520 Raju Murah ()
36 BORBORUAH AS-17-007-007-007/99-A
(JAKAI) 		0417007000NRG23161020220133597 17/10/2022 LOKASH GOGOI 0417007WL013009 LOKASH GOGOI 00349 PSIB0000350 1145 1145 Processed 21/10/2022 5871858521 LOKASH GOGOI ()
37 BORBORUAH AS-17-007-007-009/105
(JAKAI) 		0417007000NRG23161020220133599 17/10/2022 RAJU GOGOI 0417007WL013009 RAJU GOGOI 00349 PSIB0000350 1145 1145 Processed 21/10/2022 5871858471 RAJU GOGOI ()
38 BORBORUAH AS-17-007-007-023/58
(JAKAI) 		0417007000NRG23161020220133626 17/10/2022 BROJEN HAZARIKA 0417007WL013016 BROJEN HAZARIKA 00349 PSIB0000350 1374 1374 Processed 21/10/2022 5871858522 BROJEN HAZARIKA ()
39 BORBORUAH AS-17-007-007-023/65
(JAKAI) 		0417007000NRG23161020220133628 17/10/2022 JUGAL KALITA 0417007WL013016 JUGAL KALITA 00349 PSIB0000350 1374 1374 Processed 21/10/2022 5871858525 JUGAL KALITA ()
40 BORBORUAH AS-17-007-007-023/66
(JAKAI) 		0417007000NRG23161020220133632 17/10/2022 HEMANTA KALITA 0417007WL013016 HEMANTA KALITA 00349 PSIB0000350 1374 1374 Processed 21/10/2022 5871858523 HEMANTA KALITA ()
41 BORBORUAH AS-17-007-008-001/240
(KOLAKHOWA) 		0417007000NRG23171020220133747 17/10/2022 SRI SUNIL CHANGMAI 0417007WL013038 SRI SUNIL CHANGMAI 00349 PSIB0000350 1374 1374 Processed 21/10/2022 5871858472 SRI SUNIL CHANGMAI ()
42 BORBORUAH AS-17-007-008-001/333
(KOLAKHOWA) 		0417007000NRG23171020220133760 17/10/2022 SRI LAKHESWAR RAIDONGIA 0417007WL013038 SRI LAKHESWAR RAIDONGIA 00349 PSIB0000350 1374 1374 Processed 21/10/2022 5871858526 SRI LAKHESWAR RAIDONGIA ()
43 BORBORUAH AS-17-007-008-003/134
(KOLAKHOWA) 		0417007000NRG23171020220133776 17/10/2022 GHANAKANTA HANDIQUE 0417007WL013038 GHANAKANTA HANDIQUE 00349 PSIB0000350 1374 1374 Processed 21/10/2022 5871858474 GHANAKANTA HANDIQUE ()
44 BORBORUAH AS-17-007-008-003/186
(KOLAKHOWA) 		0417007000NRG23171020220133780 17/10/2022 DIPU BORAH 0417007WL013038 DIPU BORAH 00349 PSIB0000350 1374 1374 Processed 21/10/2022 5871858473 DIPU BORAH ()
45 BORBORUAH AS-17-007-008-004/202
(KOLAKHOWA) 		0417007000NRG23171020220133733 17/10/2022 MD. KHALEK ALI 0417007WL013034 MD. KHALEK ALI 00349 PSIB0000350 2290 2290 Processed 21/10/2022 5871858549 MD. KHALEK ALI ()
46 BORBORUAH AS-17-007-008-010/20
(KOLAKHOWA) 		0417007000NRG23171020220133782 17/10/2022 RANTU SAIKIA 0417007WL013038 RANTU SAIKIA 00349 PSIB0000350 1374 1374 Rejected 21/10/2022 5871858476 A/c Blocked or Frozen
SubTotal 20152 20152
47 BORBORUAH AS-17-007-007-007/99
(JAKAI) 		0417007000NRG23161020220133594 17/10/2022 BIKASH GOGOI 0417007WL013009 BIKASH GOGOI 00354 PUNB0001120 1374 1374 Processed 21/10/2022 5871858519 BIKASH GOGOI ()
SubTotal 1374 1374
48 BORBORUAH AS-17-007-007-002/258
(JAKAI) 		0417007000NRG23161020220133614 17/10/2022 BUDHANI MURA 0417007WL013012 BUDHANI MURA 00415 SBIN0000071 2290 2290 Processed 21/10/2022 5871858548 MRS BUDHANI MURA ()
SubTotal 2290 2290
49 BORBORUAH AS-17-007-007-007/99
(JAKAI) 		0417007000NRG23161020220133596 17/10/2022 PRONOTI GOGOI 0417007WL013009 PRONOTI GOGOI 00415 SBIN0000223 1374 1374 Processed 21/10/2022 5871858478 MS PRONOTI GOGOI ()
SubTotal 1374 1374
50 BORBORUAH AS-17-007-008-001/127
(KOLAKHOWA) 		0417007000NRG23171020220133731 17/10/2022 BHANU LAHON 0417007WL013034 BHANU LAHON 00415 SBIN0009579 2290 2290 Processed 21/10/2022 5871858510 MRS BHANU LAHON ()
51 BORBORUAH AS-17-007-008-001/127
(KOLAKHOWA) 		0417007000NRG23171020220133730 17/10/2022 DIP LAHON 0417007WL013034 DIP LAHON 00415 SBIN0009579 2290 2290 Processed 21/10/2022 5871858515 MR DEEP LAHON ()
52 BORBORUAH AS-17-007-008-001/240
(KOLAKHOWA) 		0417007000NRG23171020220133748 17/10/2022 MANI CHANGMAI 0417007WL013038 MANI CHANGMAI 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858509 MRS MANI CHANGMAI ()
53 BORBORUAH AS-17-007-008-001/241
(KOLAKHOWA) 		0417007000NRG23171020220133750 17/10/2022 BUDHESWAR CHANGMAI 0417007WL013038 BUDHESWAR CHANGMAI 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858511 MR BUDDHESWAR CHANGMAI ()
54 BORBORUAH AS-17-007-008-001/241
(KOLAKHOWA) 		0417007000NRG23171020220133749 17/10/2022 HIRUMONI CHANGMAI 0417007WL013038 HIRUMONI CHANGMAI 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858486 MRS HERUMONI CHANGMAI ()
55 BORBORUAH AS-17-007-008-001/318
(KOLAKHOWA) 		0417007000NRG23171020220133751 17/10/2022 MONTU RAIDONGIA 0417007WL013038 MONTU RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858479 MR MONTU RAIDONGIA ()
56 BORBORUAH AS-17-007-008-001/318
(KOLAKHOWA) 		0417007000NRG23171020220133752 17/10/2022 MRIDULA RAIDONGIA 0417007WL013038 MRIDULA RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858489 MRS MRIDULA RAIDONGIA ()
57 BORBORUAH AS-17-007-008-001/325
(KOLAKHOWA) 		0417007000NRG23171020220133755 17/10/2022 MRIDUL GOGOI 0417007WL013038 MRIDUL GOGOI 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858480 MR MRIDUL GOGOI ()
58 BORBORUAH AS-17-007-008-001/325
(KOLAKHOWA) 		0417007000NRG23171020220133756 17/10/2022 SUMPI GOGOI 0417007WL013038 SUMPI GOGOI 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858546 MRS SUMPI GOGOI ()
59 BORBORUAH AS-17-007-008-001/326
(KOLAKHOWA) 		0417007000NRG23171020220133757 17/10/2022 FULESWAR DULAKAKHARIA 0417007WL013038 FULESWAR DULAKAKHARIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858482 MR PHULESWAR DULAKAKHARIA ()
60 BORBORUAH AS-17-007-008-001/331
(KOLAKHOWA) 		0417007000NRG23171020220133759 17/10/2022 PURABI DULAKAKHARIA 0417007WL013038 PURABI DULAKAKHARIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858490 MRS PURABI DULAKAKHARIA ()
61 BORBORUAH AS-17-007-008-001/333
(KOLAKHOWA) 		0417007000NRG23171020220133761 17/10/2022 HEM CHANDRA RAIDONGIA 0417007WL013038 HEM CHANDRA RAIDONGIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858483 MR HEM CHANDARA ROIDONGIA ()
62 BORBORUAH AS-17-007-008-001/333
(KOLAKHOWA) 		0417007000NRG23171020220133762 17/10/2022 RUBI RAIDINGIA 0417007WL013038 RUBI RAIDINGIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858488 MRS RUBI RAIDINGIA ()
63 BORBORUAH AS-17-007-008-001/368-A
(KOLAKHOWA) 		0417007000NRG23171020220133766 17/10/2022 RINKU KONWAR 0417007WL013038 RINKU KONWAR 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858547 MR PINGKU KONWAR ()
64 BORBORUAH AS-17-007-008-001/369
(KOLAKHOWA) 		0417007000NRG23171020220133769 17/10/2022 BABI DULAKASHARIA 0417007WL013038 BABI DULAKASHARIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858545 MRS BABI DULAKASHARIYA ()
65 BORBORUAH AS-17-007-008-001/369
(KOLAKHOWA) 		0417007000NRG23171020220133768 17/10/2022 BADAN DULAKAKHARIA 0417007WL013038 BADAN DULAKAKHARIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858485 MR BADAN DULAKAKHARIA ()
66 BORBORUAH AS-17-007-008-001/370
(KOLAKHOWA) 		0417007000NRG23171020220133770 17/10/2022 PABITRA CHANGMAI 0417007WL013038 PABITRA CHANGMAI 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858484 MR PABITRA CHANGMAI ()
67 BORBORUAH AS-17-007-008-001/372
(KOLAKHOWA) 		0417007000NRG23171020220133771 17/10/2022 BIJU CHANGMAI 0417007WL013038 BIJU CHANGMAI 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858516 MR BIJU CHANGMAI ()
68 BORBORUAH AS-17-007-008-001/392
(KOLAKHOWA) 		0417007000NRG23171020220133773 17/10/2022 INDIRA GOGOI 0417007WL013038 INDIRA GOGOI 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858481 MR INDIRA GOGOI ()
69 BORBORUAH AS-17-007-008-001/424
(KOLAKHOWA) 		0417007000NRG23171020220133775 17/10/2022 DHARITRI SONOWAL DEHINGIA 0417007WL013038 DHARITRI SONOWAL DEHINGIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858514 MRS DHARITRI SONOWAL DEHINGIA ()
70 BORBORUAH AS-17-007-008-001/424
(KOLAKHOWA) 		0417007000NRG23171020220133774 17/10/2022 RAJU DEHINGIA 0417007WL013038 RAJU DEHINGIA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858513 MR RAJU DEHINGIA ()
71 BORBORUAH AS-17-007-008-003/134
(KOLAKHOWA) 		0417007000NRG23171020220133777 17/10/2022 MAMANI HANDIQUE 0417007WL013038 MAMANI HANDIQUE 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858487 MRS MAMANI HANDIQUE ()
72 BORBORUAH AS-17-007-008-003/184
(KOLAKHOWA) 		0417007000NRG23171020220133779 17/10/2022 PADMABATI BORA 0417007WL013038 PADMABATI BORA 00415 SBIN0009579 1374 1374 Processed 21/10/2022 5871858512 MRS PADMABATI BORA ()
73 BORBORUAH AS-17-007-008-004/279
(KOLAKHOWA) 		0417007000NRG23171020220133734 17/10/2022 MD. RAFIUL ALI 0417007WL013034 MD. RAFIUL ALI 00415 SBIN0009579 2290 2290 Processed 21/10/2022 5871858517 MR RAFIUL ALI ()
74 BORBORUAH AS-17-007-008-015/61
(KOLAKHOWA) 		0417007000NRG23171020220133735 17/10/2022 Muhila Das 0417007WL013034 Muhila Das 00415 SBIN0009579 2290 2290 Processed 21/10/2022 5871858491 MRS MUHILA DAS ()
SubTotal 38014 38014
75 BORBORUAH AS-17-007-008-010/20
(KOLAKHOWA) 		0417007000NRG23171020220133781 17/10/2022 RITUMONI DUTTA 0417007WL013038 RITUMONI DUTTA 00415 SBIN0012261 1374 1374 Processed 21/10/2022 5871858492 MRS RITUMONI DUTTA ()
SubTotal 1374 1374
76 BORBORUAH AS-17-007-007-003/145
(JAKAI) 		0417007000NRG23161020220133591 17/10/2022 KALABATI YADAB 0417007WL013008 KALABATI YADAB 00415 SBIN0012263 1832 1832 Processed 21/10/2022 5871858505 MRS KALABATI YADAB ()
77 BORBORUAH AS-17-007-007-007/186-A
(JAKAI) 		0417007000NRG23161020220133592 17/10/2022 SARAT GOGOI 0417007WL013009 SARAT GOGOI 00415 SBIN0012263 1374 1374 Processed 21/10/2022 5871858544 MR SARAT GOGOI ()
78 BORBORUAH AS-17-007-007-007/99
(JAKAI) 		0417007000NRG23161020220133595 17/10/2022 ANIMA GOGOI 0417007WL013009 ANIMA GOGOI 00415 SBIN0012263 1374 1374 Processed 21/10/2022 5871858497 MRS ANIMA GOGOI ()
79 BORBORUAH AS-17-007-007-007/99-A
(JAKAI) 		0417007000NRG23161020220133598 17/10/2022 KALPANA MECH GOGOI 0417007WL013009 KALPANA MECH GOGOI 00415 SBIN0012263 1374 1374 Processed 21/10/2022 5871858506 MRS KALPANA MECH GOGOI ()
80 BORBORUAH AS-17-007-007-011/236
(JAKAI) 		0417007000NRG23161020220133616 17/10/2022 DILIP GOGOI 0417007WL013012 DILIP GOGOI 00415 SBIN0012263 2290 2290 Processed 21/10/2022 5871858500 SHRI DILIP GOGOI ()
81 BORBORUAH AS-17-007-007-022/89
(JAKAI) 		0417007000NRG23161020220133602 17/10/2022 PRANATI SONOWAL 0417007WL013009 PRANATI SONOWAL 00415 SBIN0012263 1374 1374 Processed 21/10/2022 5871858508 MRS PRANATI SONOWAL ()
82 BORBORUAH AS-17-007-007-023/58
(JAKAI) 		0417007000NRG23161020220133627 17/10/2022 BONTI BHARALI HAZARIKA 0417007WL013016 BONTI BHARALI HAZARIKA 00415 SBIN0012263 1145 1145 Processed 21/10/2022 5871858496 MRS BONTI BHARALIHAZARIKA ()
83 BORBORUAH AS-17-007-007-023/65
(JAKAI) 		0417007000NRG23161020220133629 17/10/2022 Mrs MUNU KALITA 0417007WL013016 Mrs MUNU KALITA 00415 SBIN0012263 1145 1145 Processed 21/10/2022 5871858495 MRS MUNU KALITA ()
84 BORBORUAH AS-17-007-007-023/66
(JAKAI) 		0417007000NRG23161020220133633 17/10/2022 LAXMI KALITA 0417007WL013016 LAXMI KALITA 00415 SBIN0012263 1145 1145 Processed 21/10/2022 5871858498 MISS LAXMI KALITA ()
85 BORBORUAH AS-17-007-007-023/70
(JAKAI) 		0417007000NRG23161020220133635 17/10/2022 MRIDUL KALITA 0417007WL013016 MRIDUL KALITA 00415 SBIN0012263 1374 1374 Processed 21/10/2022 5871858493 MR MRIDUL KALITA ()
86 BORBORUAH AS-17-007-007-023/89
(JAKAI) 		0417007000NRG23161020220133617 17/10/2022 HEMODA SONOWAL 0417007WL013012 HEMODA SONOWAL 00415 SBIN0012263 2290 2290 Processed 21/10/2022 5871858507 MRS HEMADA SONOWAL ()
87 BORBORUAH AS-17-007-007-023/92
(JAKAI) 		0417007000NRG23161020220133639 17/10/2022 PURNIMA HAZARIKA 0417007WL013016 PURNIMA HAZARIKA 00415 SBIN0012263 1374 1374 Processed 21/10/2022 5871858494 MRS PURNIMA HAZARIKA ()
SubTotal 18091 18091
88 BORBORUAH AS-17-007-008-001/318-A
(KOLAKHOWA) 		0417007000NRG23171020220133753 17/10/2022 MOROMI DAS 0417007WL013038 MOROMI DAS 00415 SBIN0016359 1374 1374 Processed 21/10/2022 5871858501 MS MOROMI DAS ()
SubTotal 1374 1374
89 BORBORUAH AS-17-007-007-023/70
(JAKAI) 		0417007000NRG23161020220133634 17/10/2022 DIPANJALI KALITA 0417007WL013016 DIPANJALI KALITA 00462 UCBA0001254 1374 1374 Processed 21/10/2022 5871858502 ANAMIKA HAZARIKA ()
SubTotal 1374 1374
90 BORBORUAH AS-17-007-008-001/331
(KOLAKHOWA) 		0417007000NRG23171020220133758 17/10/2022 MONUJ DULAKAKHARIA 0417007WL013038 MONUJ DULAKAKHARIA 00462 UCBA0002269 1374 1374 Processed 21/10/2022 5871858499 MONUJ DULAKAKHARIA & PURABI DULAKAKHARIA ()
91 BORBORUAH AS-17-007-008-001/368
(KOLAKHOWA) 		0417007000NRG23171020220133765 17/10/2022 NIVA KONWAR 0417007WL013038 NIVA KONWAR 00462 UCBA0002269 1374 1374 Processed 21/10/2022 5871858503 NIBHA KONWAR ()
SubTotal 2748 2748
Total 147934 147934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_171022FTO_110216 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 1374
2 BORBORUAH AS0417007_171022FTO_110216 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 1145
3 BORBORUAH AS0417007_171022FTO_110216 Assam Gramin Vikash Bank UTBI0RRBAGB Dibrugarh 1374
4 BORBORUAH AS0417007_171022FTO_110216 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1145
5 BORBORUAH AS0417007_171022FTO_110216 Bank of India BKID0005038 DIBRUGARH 22442
6 BORBORUAH AS0417007_171022FTO_110216 Bank of Maharastra MAHB0001551 DIBRUGARH 6870
7 BORBORUAH AS0417007_171022FTO_110216 Central Bank Of India CBIN0280005 DIBRUGARH 1374
8 BORBORUAH AS0417007_171022FTO_110216 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 16259
9 BORBORUAH AS0417007_171022FTO_110216 Central Bank Of India CBIN0283588 LEPETKATA 7786
10 BORBORUAH AS0417007_171022FTO_110216 Punjab & Sind Bank PSIB0000350 DIBRUGARH 20152
11 BORBORUAH AS0417007_171022FTO_110216 Punjab National Bank PUNB0001120 DIBRUGARH 1374
12 BORBORUAH AS0417007_171022FTO_110216 State Bank of India SBIN0000071 DIBRUGARH 2290
13 BORBORUAH AS0417007_171022FTO_110216 State Bank of India SBIN0000223 NAMRUP 1374
14 BORBORUAH AS0417007_171022FTO_110216 State Bank of India SBIN0009579 LEZAI 38014
15 BORBORUAH AS0417007_171022FTO_110216 State Bank of India SBIN0012261 LEPETKOTA 1374
16 BORBORUAH AS0417007_171022FTO_110216 State Bank of India SBIN0012263 CHOWKIDINGHEE 18091
17 BORBORUAH AS0417007_171022FTO_110216 State Bank of India SBIN0016359 AMOLAPATTY 1374
18 BORBORUAH AS0417007_171022FTO_110216 UCO Bank UCBA0001254 MANKOTA 1374
19 BORBORUAH AS0417007_171022FTO_110216 UCO Bank UCBA0002269 LEPETKATA 2748

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