Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:00:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_792
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 BOROBAZAR AS-25-094-007-001/104
(Amteka) 		0425094000NRG22010420220299235 01/04/2022 BIJULI MOHILARY 0425094WL009082 BIJULI MOHILARY 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844412 BIJULIMOHILARY ()
2 BOROBAZAR AS-25-094-007-001/14
(Amteka) 		0425094000NRG22010420220299244 01/04/2022 BABURAM NARZARY 0425094WL009082 BABURAM NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844404 BABURAMNARZARY ()
3 BOROBAZAR AS-25-094-007-001/140
(Amteka) 		0425094000NRG22010420220299245 01/04/2022 AMSRI BASUMATARY 0425094WL009082 AMSRI BASUMATARY 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844397 AMSRIBASUMATARY ()
4 BOROBAZAR AS-25-094-007-001/198
(Amteka) 		0425094000NRG22010420220299258 01/04/2022 JULINA BASUMATARY 0425094WL009082 JULINA BASUMATARY 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844413 JULINABASUMATARY ()
5 BOROBAZAR AS-25-094-007-001/200
(Amteka) 		0425094000NRG22010420220299261 01/04/2022 BARADI BRAHMA 0425094WL009082 BARADI BRAHMA 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844414 BARADIBRAHMA ()
6 BOROBAZAR AS-25-094-007-001/201
(Amteka) 		0425094000NRG22010420220299262 01/04/2022 USHA NARZARY 0425094WL009082 USHA NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844405 USHANARZARY ()
7 BOROBAZAR AS-25-094-007-001/202
(Amteka) 		0425094000NRG22010420220299263 01/04/2022 RAMPA BASUMATARY 0425094WL009082 RAMPA BASUMATARY 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844411 RAMPABASUMATARY ()
8 BOROBAZAR AS-25-094-007-001/209
(Amteka) 		0425094000NRG22010420220299270 01/04/2022 DWIMUNI BASUMATARY 0425094WL009082 DWIMUNI BASUMATARY 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844403 DWIMUNIBASUMATARY ()
9 BOROBAZAR AS-25-094-007-006/21
(Amteka) 		0425094000NRG22010420220299301 01/04/2022 SACHIN GOYARY 0425094WL009082 SACHIN GOYARY 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844415 SACHINGOYARY ()
10 BOROBAZAR AS-25-094-007-006/27
(Amteka) 		0425094000NRG22010420220299302 01/04/2022 TORONI BASUMATARY 0425094WL009082 TORONI BASUMATARY 00029 PUNB0RRBAGB 896 896 Processed 05/05/2022 0884844401 TORONIBASUMATARY ()
11 BOROBAZAR AS-25-094-007-006/29
(Amteka) 		0425094000NRG22010420220299304 01/04/2022 PHONIN BASUMATARY 0425094WL009082 PHONIN BASUMATARY 00029 PUNB0RRBAGB 896 896 Processed 05/05/2022 0884844398 PHONINBASUMATARY ()
12 BOROBAZAR AS-25-094-007-024/105
(Amteka) 		0425094000NRG22010420220299324 01/04/2022 LENU MUSHAHARY 0425094WL009082 LENU MUSHAHARY 00029 PUNB0RRBAGB 896 896 Processed 05/05/2022 0884844402 LENUMUSHAHARY ()
13 BOROBAZAR AS-25-094-007-040/34
(Amteka) 		0425094000NRG22010420220299331 01/04/2022 SARBESHWAR MUSHAHARY 0425094WL009082 SARBESHWAR MUSHAHARY 00029 PUNB0RRBAGB 896 896 Processed 05/05/2022 0884844407 SARBESHWARMUSHAHARY ()
14 BOROBAZAR AS-25-094-007-042/46
(Amteka) 		0425094000NRG22010420220299341 01/04/2022 NIROLA MADUA 0425094WL009082 NIROLA MADUA 00029 PUNB0RRBAGB 896 896 Processed 05/05/2022 0884844410 NIROLAMADUA ()
15 BOROBAZAR AS-25-094-007-042/94
(Amteka) 		0425094000NRG22010420220299343 01/04/2022 TIMFRI MUSHAHARY 0425094WL009082 TIMFRI MUSHAHARY 00029 PUNB0RRBAGB 896 896 Processed 05/05/2022 0884844408 TIMFRIMUSHAHARY ()
16 BOROBAZAR AS-25-094-007-043/67
(Amteka) 		0425094000NRG22010420220299355 01/04/2022 ANARI BASUMATARY 0425094WL009082 ANARI BASUMATARY 00029 PUNB0RRBAGB 896 896 Processed 05/05/2022 0884844409 ANARIBASUMATARY ()
17 BOROBAZAR AS-25-094-007-043/68
(Amteka) 		0425094000NRG22010420220299356 01/04/2022 NIJIRA NARZARY 0425094WL009082 NIJIRA NARZARY 00029 PUNB0RRBAGB 896 896 Processed 05/05/2022 0884844406 NIJIRANARZARY ()
SubTotal 17248 17248
18 BOROBAZAR AS-25-094-007-001/107
(Amteka) 		0425094000NRG22010420220299236 01/04/2022 KELENDRA MOHILARY 0425094WL009082 KELENDRA MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844325 KELENDRAMOHILARY ()
19 BOROBAZAR AS-25-094-007-001/108
(Amteka) 		0425094000NRG22010420220299237 01/04/2022 DUMPE MOHILARY 0425094WL009082 DUMPE MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844344 DUMPEMOHILARY ()
20 BOROBAZAR AS-25-094-007-001/114
(Amteka) 		0425094000NRG22010420220299239 01/04/2022 SITRA BASUMATARY 0425094WL009082 SITRA BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844390 SITRABASUMATARY ()
21 BOROBAZAR AS-25-094-007-001/12
(Amteka) 		0425094000NRG22010420220299240 01/04/2022 MOHONI BASUMATARY 0425094WL009082 MOHONI BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844347 MOHONIBASUMATARY ()
22 BOROBAZAR AS-25-094-007-001/124
(Amteka) 		0425094000NRG22010420220299242 01/04/2022 ATUL BASUMATARY 0425094WL009082 ATUL BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844355 ATULBASUMATARY ()
23 BOROBAZAR AS-25-094-007-001/132
(Amteka) 		0425094000NRG22010420220299243 01/04/2022 PUJARU HAJOWARY 0425094WL009082 PUJARU HAJOWARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844387 PUJARUHAJOWARY ()
24 BOROBAZAR AS-25-094-007-001/147
(Amteka) 		0425094000NRG22010420220299246 01/04/2022 RAJA BASUMATARY 0425094WL009082 RAJA BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844359 RAJABASUMATARY ()
25 BOROBAZAR AS-25-094-007-001/15
(Amteka) 		0425094000NRG22010420220299248 01/04/2022 RAOHANI MOHILARY 0425094WL009082 RAOHANI MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844358 RAOHANIMOHILARY ()
26 BOROBAZAR AS-25-094-007-001/155
(Amteka) 		0425094000NRG22010420220299249 01/04/2022 BURI BASUMATARY 0425094WL009082 BURI BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844385 BURIBASUMATARY ()
27 BOROBAZAR AS-25-094-007-001/16
(Amteka) 		0425094000NRG22010420220299250 01/04/2022 BARANDA MOHILARY 0425094WL009082 BARANDA MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844360 BARANDAMOHILARY ()
28 BOROBAZAR AS-25-094-007-001/161
(Amteka) 		0425094000NRG22010420220299251 01/04/2022 GWJWN MAHILARY 0425094WL009082 GWJWN MAHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844392 GWJWNMAHILARY ()
29 BOROBAZAR AS-25-094-007-001/168
(Amteka) 		0425094000NRG22010420220299252 01/04/2022 JWNGDAO MOHILARY 0425094WL009082 JWNGDAO MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844394 JWNGDAOMOHILARY ()
30 BOROBAZAR AS-25-094-007-001/189
(Amteka) 		0425094000NRG22010420220299255 01/04/2022 DIMWL HAJOYARY 0425094WL009082 DIMWL HAJOYARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844381 DIMWLHAJOYARY ()
31 BOROBAZAR AS-25-094-007-001/195
(Amteka) 		0425094000NRG22010420220299256 01/04/2022 RUPULA MUCHAHARY 0425094WL009082 RUPULA MUCHAHARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844343 RUPULAMUCHAHARY ()
32 BOROBAZAR AS-25-094-007-001/197
(Amteka) 		0425094000NRG22010420220299257 01/04/2022 PURNA BASUMATARY 0425094WL009082 PURNA BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844396 PURNABASUMATARY ()
33 BOROBAZAR AS-25-094-007-001/199
(Amteka) 		0425094000NRG22010420220299259 01/04/2022 BINALI BRAHMA 0425094WL009082 BINALI BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844366 BINALIBRAHMA ()
34 BOROBAZAR AS-25-094-007-001/2
(Amteka) 		0425094000NRG22010420220299260 01/04/2022 BAILI BASUMATARY 0425094WL009082 BAILI BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844388 BAILIBASUMATARY ()
35 BOROBAZAR AS-25-094-007-001/24
(Amteka) 		0425094000NRG22010420220299271 01/04/2022 ANENDRA BRAHMA 0425094WL009082 ANENDRA BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844327 ANENDRABRAHMA ()
36 BOROBAZAR AS-25-094-007-001/3
(Amteka) 		0425094000NRG22010420220299273 01/04/2022 JOYPOL BASUMATARY 0425094WL009082 JOYPOL BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844354 JOYPOLBASUMATARY ()
37 BOROBAZAR AS-25-094-007-001/30
(Amteka) 		0425094000NRG22010420220299274 01/04/2022 RANI MOHILARY 0425094WL009082 RANI MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844399 RANIMOHILARY ()
38 BOROBAZAR AS-25-094-007-001/33
(Amteka) 		0425094000NRG22010420220299276 01/04/2022 BINESH GOYARY 0425094WL009082 BINESH GOYARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844362 BINESHGOYARY ()
39 BOROBAZAR AS-25-094-007-001/37
(Amteka) 		0425094000NRG22010420220299277 01/04/2022 SOMENDRA NARZARY 0425094WL009082 SOMENDRA NARZARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844382 SOMENDRANARZARY ()
40 BOROBAZAR AS-25-094-007-001/40
(Amteka) 		0425094000NRG22010420220299278 01/04/2022 ANDI BASUMATARY 0425094WL009082 ANDI BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844380 ANDIBASUMATARY ()
41 BOROBAZAR AS-25-094-007-001/48
(Amteka) 		0425094000NRG22010420220299279 01/04/2022 LOLITA MOHILARY 0425094WL009082 LOLITA MOHILARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844386 LOLITAMOHILARY ()
42 BOROBAZAR AS-25-094-007-001/5
(Amteka) 		0425094000NRG22010420220299280 01/04/2022 PROHOLAD MOHILARY 0425094WL009082 PROHOLAD MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844345 PROHOLADMOHILARY ()
43 BOROBAZAR AS-25-094-007-001/51
(Amteka) 		0425094000NRG22010420220299281 01/04/2022 BUDHBARI MAHILARY 0425094WL009082 BUDHBARI MAHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844353 BUDHBARIMAHILARY ()
44 BOROBAZAR AS-25-094-007-001/52
(Amteka) 		0425094000NRG22010420220299282 01/04/2022 SIKI NARZARY 0425094WL009082 SIKI NARZARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844364 SIKINARZARY ()
45 BOROBAZAR AS-25-094-007-001/53
(Amteka) 		0425094000NRG22010420220299283 01/04/2022 TANE BASUMATARY 0425094WL009082 TANE BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844368 TANEBASUMATARY ()
46 BOROBAZAR AS-25-094-007-001/61
(Amteka) 		0425094000NRG22010420220299284 01/04/2022 HAPANG MOHILARY 0425094WL009082 HAPANG MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844383 HAPANGMOHILARY ()
47 BOROBAZAR AS-25-094-007-001/68
(Amteka) 		0425094000NRG22010420220299286 01/04/2022 RINGSAT BASUMATARY 0425094WL009082 RINGSAT BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844351 RINGSATBASUMATARY ()
48 BOROBAZAR AS-25-094-007-001/8
(Amteka) 		0425094000NRG22010420220299287 01/04/2022 DEVI MUSHAHARY 0425094WL009082 DEVI MUSHAHARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844378 DEVIMUSHAHARY ()
49 BOROBAZAR AS-25-094-007-001/81
(Amteka) 		0425094000NRG22010420220299288 01/04/2022 JOYRAM MOHILARY 0425094WL009082 JOYRAM MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844391 JOYRAMMOHILARY ()
50 BOROBAZAR AS-25-094-007-001/85
(Amteka) 		0425094000NRG22010420220299289 01/04/2022 DANSRI MOHILARY 0425094WL009082 DANSRI MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844332 DANSRIMOHILARY ()
51 BOROBAZAR AS-25-094-007-001/9
(Amteka) 		0425094000NRG22010420220299290 01/04/2022 RITA MOHILARY 0425094WL009082 RITA MOHILARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844342 RITAMOHILARY ()
52 BOROBAZAR AS-25-094-007-001/97
(Amteka) 		0425094000NRG22010420220299291 01/04/2022 HERONI BASUMATARY 0425094WL009082 HERONI BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844328 HERONIBASUMATARY ()
53 BOROBAZAR AS-25-094-007-002/1
(Amteka) 		0425094000NRG22010420220299292 01/04/2022 ANOSH BASUMATARY 0425094WL009082 ANOSH BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844395 ANOSHBASUMATARY ()
54 BOROBAZAR AS-25-094-007-002/2
(Amteka) 		0425094000NRG22010420220299293 01/04/2022 UKHUNDAI KUNGUR BASUMATARY 0425094WL009082 UKHUNDAI KUNGUR BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844331 UKHUNDAIKUNGURBASUMATARY ()
55 BOROBAZAR AS-25-094-007-002/7
(Amteka) 		0425094000NRG22010420220299294 01/04/2022 BIMAL GOYARY 0425094WL009082 BIMAL GOYARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844365 BIMALGOYARY ()
56 BOROBAZAR AS-25-094-007-006/11
(Amteka) 		0425094000NRG22010420220299297 01/04/2022 DABE BALA ISWARY 0425094WL009082 DABE BALA ISWARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844335 DABEBALAISWARY ()
57 BOROBAZAR AS-25-094-007-006/13
(Amteka) 		0425094000NRG22010420220299298 01/04/2022 BIHULA BASUMATARY 0425094WL009082 BIHULA BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844350 BIHULABASUMATARY ()
58 BOROBAZAR AS-25-094-007-006/14
(Amteka) 		0425094000NRG22010420220299299 01/04/2022 NILI ISWARY 0425094WL009082 NILI ISWARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844326 NILIISWARY ()
59 BOROBAZAR AS-25-094-007-006/18
(Amteka) 		0425094000NRG22010420220299300 01/04/2022 BINO GOYARY 0425094WL009082 BINO GOYARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844371 BINOGOYARY ()
60 BOROBAZAR AS-25-094-007-006/28
(Amteka) 		0425094000NRG22010420220299303 01/04/2022 SUBIRAM NARZARY 0425094WL009082 SUBIRAM NARZARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844369 SUBIRAMNARZARY ()
61 BOROBAZAR AS-25-094-007-006/3
(Amteka) 		0425094000NRG22010420220299305 01/04/2022 KRISHNA ISWARY 0425094WL009082 KRISHNA ISWARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844346 KRISHNAISWARY ()
62 BOROBAZAR AS-25-094-007-006/4
(Amteka) 		0425094000NRG22010420220299306 01/04/2022 BISWARI MUCHAHARY 0425094WL009082 BISWARI MUCHAHARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844340 BISWARIMUCHAHARY ()
63 BOROBAZAR AS-25-094-007-006/40
(Amteka) 		0425094000NRG22010420220299307 01/04/2022 NIJAUM NARZARY 0425094WL009082 NIJAUM NARZARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844370 NIJAUMNARZARY ()
64 BOROBAZAR AS-25-094-007-006/43
(Amteka) 		0425094000NRG22010420220299308 01/04/2022 USHI NARZARY 0425094WL009082 USHI NARZARY 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0884844356 USHINARZARY ()
65 BOROBAZAR AS-25-094-007-006/44
(Amteka) 		0425094000NRG22010420220299309 01/04/2022 MWNSRI NARZARY 0425094WL009082 MWNSRI NARZARY 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0884844373 MWNSRINARZARY ()
66 BOROBAZAR AS-25-094-007-006/45
(Amteka) 		0425094000NRG22010420220299310 01/04/2022 GITA DAIMARY 0425094WL009082 GITA DAIMARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844357 GITADAIMARY ()
67 BOROBAZAR AS-25-094-007-006/5
(Amteka) 		0425094000NRG22010420220299311 01/04/2022 SOBITA ISWARY 0425094WL009082 SOBITA ISWARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844330 SOBITAISWARY ()
68 BOROBAZAR AS-25-094-007-006/50
(Amteka) 		0425094000NRG22010420220299312 01/04/2022 SUKUSRI BASUMATARY 0425094WL009082 SUKUSRI BASUMATARY 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0884844333 SUKUSRIBASUMATARY ()
69 BOROBAZAR AS-25-094-007-006/57
(Amteka) 		0425094000NRG22010420220299314 01/04/2022 ARJUN ISWARY 0425094WL009082 ARJUN ISWARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844367 ARJUNISWARY ()
70 BOROBAZAR AS-25-094-007-006/60
(Amteka) 		0425094000NRG22010420220299316 01/04/2022 GITA BASUMATARY 0425094WL009082 GITA BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844352 GITABASUMATARY ()
71 BOROBAZAR AS-25-094-007-006/61
(Amteka) 		0425094000NRG22010420220299317 01/04/2022 SANJILA NARZARY 0425094WL009082 SANJILA NARZARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844372 SANJILANARZARY ()
72 BOROBAZAR AS-25-094-007-006/8
(Amteka) 		0425094000NRG22010420220299319 01/04/2022 BISHNU ISWARY 0425094WL009082 BISHNU ISWARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844449 BISHNUISWARY ()
73 BOROBAZAR AS-25-094-007-006/9
(Amteka) 		0425094000NRG22010420220299320 01/04/2022 DAOKALI BASUMATARY 0425094WL009082 DAOKALI BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844336 DAOKALIBASUMATARY ()
74 BOROBAZAR AS-25-094-007-008/13
(Amteka) 		0425094000NRG22010420220299321 01/04/2022 GADAB BASUMATARY 0425094WL009082 GADAB BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844349 GADABBASUMATARY ()
75 BOROBAZAR AS-25-094-007-008/16
(Amteka) 		0425094000NRG22010420220299322 01/04/2022 GUNI BASUMATARY 0425094WL009082 GUNI BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844400 GUNIBASUMATARY ()
76 BOROBAZAR AS-25-094-007-008/2
(Amteka) 		0425094000NRG22010420220299323 01/04/2022 MOHEN BORO 0425094WL009082 MOHEN BORO 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0884844339 MOHENBORO ()
77 BOROBAZAR AS-25-094-007-040/18
(Amteka) 		0425094000NRG22010420220299327 01/04/2022 SUKUR GOYRY 0425094WL009082 SUKUR GOYRY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844361 SUKURGOYRY ()
78 BOROBAZAR AS-25-094-007-040/2
(Amteka) 		0425094000NRG22010420220299328 01/04/2022 ROHILA BASUMATARY 0425094WL009082 ROHILA BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844384 ROHILABASUMATARY ()
79 BOROBAZAR AS-25-094-007-040/40
(Amteka) 		0425094000NRG22010420220299332 01/04/2022 BIKASH GOYARY 0425094WL009082 BIKASH GOYARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844363 BIKASHGOYARY ()
80 BOROBAZAR AS-25-094-007-040/8
(Amteka) 		0425094000NRG22010420220299334 01/04/2022 SULEKA NARZARY 0425094WL009082 SULEKA NARZARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844377 SULEKANARZARY ()
81 BOROBAZAR AS-25-094-007-042/14
(Amteka) 		0425094000NRG22010420220299335 01/04/2022 DIBI NARZARY 0425094WL009082 DIBI NARZARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844348 DIBINARZARY ()
82 BOROBAZAR AS-25-094-007-042/2
(Amteka) 		0425094000NRG22010420220299336 01/04/2022 GWSWM MUCHAHARY 0425094WL009082 GWSWM MUCHAHARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844329 GWSWMMUCHAHARY ()
83 BOROBAZAR AS-25-094-007-042/28
(Amteka) 		0425094000NRG22010420220299337 01/04/2022 MAKUSHI BASUMATARY 0425094WL009082 MAKUSHI BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844337 MAKUSHIBASUMATARY ()
84 BOROBAZAR AS-25-094-007-042/4
(Amteka) 		0425094000NRG22010420220299339 01/04/2022 RUPA MUCHAHARY 0425094WL009082 RUPA MUCHAHARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844375 RUPAMUCHAHARY ()
85 BOROBAZAR AS-25-094-007-042/40
(Amteka) 		0425094000NRG22010420220299340 01/04/2022 SULEKHA NARZARY 0425094WL009082 SULEKHA NARZARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844393 SULEKHANARZARY ()
86 BOROBAZAR AS-25-094-007-042/92
(Amteka) 		0425094000NRG22010420220299342 01/04/2022 JAYSHRI MADHUBA 0425094WL009082 JAYSHRI MADHUBA 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844374 JAYSHRIMADHUBA ()
87 BOROBAZAR AS-25-094-007-043/1
(Amteka) 		0425094000NRG22010420220299344 01/04/2022 PANCHANAN MOHILARY 0425094WL009082 PANCHANAN MOHILARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844446 PANCHANANMOHILARY ()
88 BOROBAZAR AS-25-094-007-043/10
(Amteka) 		0425094000NRG22010420220299345 01/04/2022 JANO NARZARY 0425094WL009082 JANO NARZARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844379 JANONARZARY ()
89 BOROBAZAR AS-25-094-007-043/13
(Amteka) 		0425094000NRG22010420220299346 01/04/2022 HAILU BRAHMA 0425094WL009082 HAILU BRAHMA 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844338 HAILUBRAHMA ()
90 BOROBAZAR AS-25-094-007-043/20
(Amteka) 		0425094000NRG22010420220299347 01/04/2022 BINENDRA BRAHMA 0425094WL009082 BINENDRA BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0884844334 BINENDRABRAHMA ()
91 BOROBAZAR AS-25-094-007-043/22
(Amteka) 		0425094000NRG22010420220299348 01/04/2022 MINA BRAHMA 0425094WL009082 MINA BRAHMA 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844448 MINABRAHMA ()
92 BOROBAZAR AS-25-094-007-043/55
(Amteka) 		0425094000NRG22010420220299351 01/04/2022 KWILA NARZARY 0425094WL009082 KWILA NARZARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844389 KWILANARZARY ()
93 BOROBAZAR AS-25-094-007-043/57
(Amteka) 		0425094000NRG22010420220299352 01/04/2022 BWHWITI BASUMATARY 0425094WL009082 BWHWITI BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844447 BWHWITIBASUMATARY ()
94 BOROBAZAR AS-25-094-007-043/58
(Amteka) 		0425094000NRG22010420220299353 01/04/2022 RANI BASUMATARY 0425094WL009082 RANI BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844376 RANIBASUMATARY ()
95 BOROBAZAR AS-25-094-007-043/61
(Amteka) 		0425094000NRG22010420220299354 01/04/2022 MEPAL NARZARY 0425094WL009082 MEPAL NARZARY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0884844341 MEPALNARZARY ()
SubTotal 79520 79520
96 BOROBAZAR AS-25-094-007-040/22
(Amteka) 		0425094000NRG22010420220299329 01/04/2022 UKUNDWI MOCHAHARY 0425094WL009082 UKUNDWI MOCHAHARY 00415 SBIN0002015 448 448 Processed 05/05/2022 0884844416 MR UKUNDWI MOCHAHARY ()
SubTotal 448 448
97 BOROBAZAR AS-25-094-007-001/121
(Amteka) 		0425094000NRG22010420220299241 01/04/2022 KALARAM GOYARY 0425094WL009082 KALARAM GOYARY 00415 SBIN0007171 1120 1120 Processed 05/05/2022 0884844417 MR KALARAM GOYARY ()
98 BOROBAZAR AS-25-094-007-001/203
(Amteka) 		0425094000NRG22010420220299264 01/04/2022 RATAN GAYARY 0425094WL009082 RATAN GAYARY 00415 SBIN0007171 1120 1120 Processed 05/05/2022 0884844424 MR RATAN GAYARY ()
99 BOROBAZAR AS-25-094-007-001/204
(Amteka) 		0425094000NRG22010420220299265 01/04/2022 SONIMA BASUMATARY 0425094WL009082 SONIMA BASUMATARY 00415 SBIN0007171 1120 1120 Processed 05/05/2022 0884844422 MRS SONIMA BASUMATARY ()
100 BOROBAZAR AS-25-094-007-001/206
(Amteka) 		0425094000NRG22010420220299267 01/04/2022 ANSULA BRAHMA 0425094WL009082 ANSULA BRAHMA 00415 SBIN0007171 1120 1120 Processed 05/05/2022 0884844420 MR ANSULA BRAHMA ()
101 BOROBAZAR AS-25-094-007-001/208
(Amteka) 		0425094000NRG22010420220299269 01/04/2022 CHAMPA BASUMATARY 0425094WL009082 CHAMPA BASUMATARY 00415 SBIN0007171 1120 1120 Processed 05/05/2022 0884844418 MRS CHAMPA BASUMATARY ()
102 BOROBAZAR AS-25-094-007-001/32
(Amteka) 		0425094000NRG22010420220299275 01/04/2022 SUNJU MOHILARY 0425094WL009082 SUNJU MOHILARY 00415 SBIN0007171 1120 1120 Processed 05/05/2022 0884844419 MRS SANJU MUCHAHARY ()
103 BOROBAZAR AS-25-094-007-006/54
(Amteka) 		0425094000NRG22010420220299313 01/04/2022 PHUNGKHA NARZARY 0425094WL009082 PHUNGKHA NARZARY 00415 SBIN0007171 896 896 Processed 05/05/2022 0884844423 MR PHUNGKHA NARZARY ()
104 BOROBAZAR AS-25-094-007-006/62
(Amteka) 		0425094000NRG22010420220299318 01/04/2022 NORESWAR BASUMATARY 0425094WL009082 NORESWAR BASUMATARY 00415 SBIN0007171 896 896 Processed 05/05/2022 0884844425 MR NORESWAR BASUMATARY ()
105 BOROBAZAR AS-25-094-007-032/55
(Amteka) 		0425094000NRG22010420220299325 01/04/2022 SOPOLA BRAHMA 0425094WL009082 SOPOLA BRAHMA 00415 SBIN0007171 896 896 Processed 05/05/2022 0884844421 MRS SOPOLA BRAHMA ()
SubTotal 9408 9408
106 BOROBAZAR AS-25-094-007-001/10
(Amteka) 		0425094000NRG22010420220299233 01/04/2022 FOKEN MOHILARY 0425094WL009082 FOKEN MOHILARY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844443 MR FAKEN MOHILARY ()
107 BOROBAZAR AS-25-094-007-001/103
(Amteka) 		0425094000NRG22010420220299234 01/04/2022 SUNUSRI MOHILARY 0425094WL009082 SUNUSRI MOHILARY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844437 MRS SUNSALI MOHILARY ()
108 BOROBAZAR AS-25-094-007-001/11
(Amteka) 		0425094000NRG22010420220299238 01/04/2022 KARUNA BRAHMA 0425094WL009082 KARUNA BRAHMA 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844436 MR KARUNA BRAHMA ()
109 BOROBAZAR AS-25-094-007-001/149
(Amteka) 		0425094000NRG22010420220299247 01/04/2022 RONJU MAHILARY 0425094WL009082 RONJU MAHILARY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844442 MRS RANJU MOHILARY ()
110 BOROBAZAR AS-25-094-007-001/17
(Amteka) 		0425094000NRG22010420220299253 01/04/2022 RABINDRA MOHILARLY 0425094WL009082 RABINDRA MOHILARLY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844441 MR RABINDRA MAHILARY ()
111 BOROBAZAR AS-25-094-007-001/183
(Amteka) 		0425094000NRG22010420220299254 01/04/2022 SWMDWN BRAHMA 0425094WL009082 SWMDWN BRAHMA 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844440 MR SWMDWN BRAHMA ()
112 BOROBAZAR AS-25-094-007-001/207
(Amteka) 		0425094000NRG22010420220299268 01/04/2022 PRATIMA BRAHMA 0425094WL009082 PRATIMA BRAHMA 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844444 MISS PRATIMA BRAHMA ()
113 BOROBAZAR AS-25-094-007-001/29
(Amteka) 		0425094000NRG22010420220299272 01/04/2022 SAMAN WARY 0425094WL009082 SAMAN WARY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844426 MR SAMAN WARY ()
114 BOROBAZAR AS-25-094-007-001/62
(Amteka) 		0425094000NRG22010420220299285 01/04/2022 DUGA NARZARY 0425094WL009082 DUGA NARZARY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844438 MRS SWRGWSRI NARZARY ()
115 BOROBAZAR AS-25-094-007-002/8
(Amteka) 		0425094000NRG22010420220299295 01/04/2022 GANGJEMA BASUMATARY 0425094WL009082 GANGJEMA BASUMATARY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844427 MRS GANGJIMA BASUMATARY ()
116 BOROBAZAR AS-25-094-007-006/1
(Amteka) 		0425094000NRG22010420220299296 01/04/2022 KANDURI ISWARY 0425094WL009082 KANDURI ISWARY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844429 MRS KANDURI ISWARY ()
117 BOROBAZAR AS-25-094-007-006/6
(Amteka) 		0425094000NRG22010420220299315 01/04/2022 ALAISRI BASUMATARY 0425094WL009082 ALAISRI BASUMATARY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844439 MRS ALAISRI BASUMATARY ()
118 BOROBAZAR AS-25-094-007-040/11
(Amteka) 		0425094000NRG22010420220299326 01/04/2022 BWISAGI NARZARY 0425094WL009082 BWISAGI NARZARY 00415 SBIN0007388 1120 1120 Processed 05/05/2022 0884844430 MRS BWISAGI NARZARY ()
119 BOROBAZAR AS-25-094-007-040/24
(Amteka) 		0425094000NRG22010420220299330 01/04/2022 DEBEN NARZARY 0425094WL009082 DEBEN NARZARY 00415 SBIN0007388 896 896 Processed 05/05/2022 0884844433 MR DEBEN NARZARY ()
120 BOROBAZAR AS-25-094-007-040/5
(Amteka) 		0425094000NRG22010420220299333 01/04/2022 NEMSRI NARZARY 0425094WL009082 NEMSRI NARZARY 00415 SBIN0007388 896 896 Processed 05/05/2022 0884844431 MRS NEMSRI NARZARY ()
121 BOROBAZAR AS-25-094-007-042/29
(Amteka) 		0425094000NRG22010420220299338 01/04/2022 ANO MUCHAHARY 0425094WL009082 ANO MUCHAHARY 00415 SBIN0007388 896 896 Processed 05/05/2022 0884844432 MRS ANO MUCHAHARY ()
122 BOROBAZAR AS-25-094-007-043/25
(Amteka) 		0425094000NRG22010420220299349 01/04/2022 PAKAN NARZARY 0425094WL009082 PAKAN NARZARY 00415 SBIN0007388 896 896 Processed 05/05/2022 0884844434 MR PAKON NARZARY ()
123 BOROBAZAR AS-25-094-007-043/42
(Amteka) 		0425094000NRG22010420220299350 01/04/2022 BIJOY MUCHAHARY 0425094WL009082 BIJOY MUCHAHARY 00415 SBIN0007388 896 896 Processed 05/05/2022 0884844428 MR BIJOY MOCHAHARY ()
124 BOROBAZAR AS-25-094-007-043/8
(Amteka) 		0425094000NRG22010420220299357 01/04/2022 LALITA BRAHMA 0425094WL009082 LALITA BRAHMA 00415 SBIN0007388 896 896 Processed 05/05/2022 0884844435 MRS LALITA BRAHMA ()
SubTotal 19936 19936
125 BOROBAZAR AS-25-094-007-001/205
(Amteka) 		0425094000NRG22010420220299266 01/04/2022 LALITA MAHILARY 0425094WL009082 LALITA MAHILARY 00415 SBIN0011619 1120 1120 Processed 05/05/2022 0884844445 MRS LALITA MAHILARY ()
SubTotal 1120 1120
Total 127680 127680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_010422FTO_792 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 17248
2 BOROBAZAR AS0425094_010422FTO_792 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 73696
3 BOROBAZAR AS0425094_010422FTO_792 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 5824
4 BOROBAZAR AS0425094_010422FTO_792 State Bank of India SBIN0002015 BASUGAON 448
5 BOROBAZAR AS0425094_010422FTO_792 State Bank of India SBIN0007171 BRPL COMPLEX 9408
6 BOROBAZAR AS0425094_010422FTO_792 State Bank of India SBIN0007388 BISHNUPUR 19936
7 BOROBAZAR AS0425094_010422FTO_792 State Bank of India SBIN0011619 SUALKUCHI 1120

Download In Excel