Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:59 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_050123FTO_161212
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-25-094-011-004/18
(Subaijhar) 		0425094000NRG23050120230230044 05/01/2023 BURA BRAHMA 0425094WL016957 BURA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051979538 BURA BRAHMA ()
2 BOROBAZAR AS-25-094-011-006/358
(Subaijhar) 		0425094000NRG23050120230230040 05/01/2023 BISWARI BRAHMA 0425094WL016956 BISWARI BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051979610 BISWARI BRAHMA ()
3 BOROBAZAR AS-25-094-011-006/53
(Subaijhar) 		0425094000NRG23050120230230083 05/01/2023 GANIJIT MUCHAHARY 0425094WL016960 GANIJIT MUCHAHARY 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051979613 GANIJIT MUCHAHARY ()
4 BOROBAZAR AS-25-094-011-006/53
(Subaijhar) 		0425094000NRG23050120230230082 05/01/2023 RUBUSRI MUCHAHARY 0425094WL016960 RUBUSRI MUCHAHARY 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051979614 RUBUSRI MUCHAHARY ()
5 BOROBAZAR AS-25-094-011-011/14
(Subaijhar) 		0425094000NRG23050120230230043 05/01/2023 TETEMA BRAHMA 0425094WL016956 TETEMA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051979611 TETEMA BRAHMA ()
6 BOROBAZAR AS-25-094-011-011/41
(Subaijhar) 		0425094000NRG23050120230230064 05/01/2023 BALEN LAIFANGHARY 0425094WL016958 BALEN LAIFANGHARY 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051979539 BALEN LAIFANGHARY ()
7 BOROBAZAR AS-25-094-011-011/45
(Subaijhar) 		0425094000NRG23050120230230084 05/01/2023 TARLAI BRAHMA 0425094WL016960 TARLAI BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051979541 TARLAI BRAHMA ()
8 BOROBAZAR AS-25-094-011-011/5
(Subaijhar) 		0425094000NRG23050120230230051 05/01/2023 PUTUL LAIFANGHARY 0425094WL016957 PUTUL LAIFANGHARY 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051979540 PUTUL LAIFANGHARY ()
9 BOROBAZAR AS-25-094-011-011/5
(Subaijhar) 		0425094000NRG23050120230230050 05/01/2023 PUTUL LAIFANGHARY 0425094WL016957 PUTUL LAIFANGHARY 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051979612 PUTUL LAIFANGHARY ()
SubTotal 30915 30915
10 BOROBAZAR AS-25-094-011-004/82
(Subaijhar) 		0425094000NRG23050120230230074 05/01/2023 RANGAO NARZARY 0425094WL016959 RANGAO NARZARY 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8051979583 RANGAO NARZARY ()
SubTotal 3435 3435
11 BOROBAZAR AS-25-094-011-004/29
(Subaijhar) 		0425094000NRG23050120230230059 05/01/2023 BISOJITH BRAHMA 0425094WL016958 BISOJITH BRAHMA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051979529 BISOJITH BRAHMA ()
12 BOROBAZAR AS-25-094-011-005/30
(Subaijhar) 		0425094000NRG23050120230230076 05/01/2023 NIRALA MADHUA 0425094WL016959 NIRALA MADHUA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051979528 NIRALA MADHUA ()
13 BOROBAZAR AS-25-094-011-010/121
(Subaijhar) 		0425094000NRG23050120230230049 05/01/2023 JAYSHRI BASUMATARY 0425094WL016957 JAYSHRI BASUMATARY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051979530 JAYSHRI BASUMATARY ()
14 BOROBAZAR AS-25-094-011-010/121
(Subaijhar) 		0425094000NRG23050120230230048 05/01/2023 RAHEN BASUMATARY 0425094WL016957 RAHEN BASUMATARY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051979624 RAHEN BASUMATARY ()
15 BOROBAZAR AS-25-094-011-011/41
(Subaijhar) 		0425094000NRG23050120230230065 05/01/2023 GANTURI LAIFANGHARY 0425094WL016958 GANTURI LAIFANGHARY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051979625 GANTURI LAIFANGHARY ()
16 BOROBAZAR AS-25-094-011-011/72
(Subaijhar) 		0425094000NRG23050120230230053 05/01/2023 RIBATI BRAHMA 0425094WL016957 RIBATI BRAHMA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051979623 RIBATI BRAHMA ()
SubTotal 20610 20610
17 BOROBAZAR AS-25-094-023-003/144
(Thuribari) 		0425094000NRG23050120230230104 05/01/2023 REKHARANI TARAFDAR 0425094WL016964 REKHARANI TARAFDAR 00176 IDIB000U518 2977 2977 Processed 19/01/2023 8051979615 REKHARANI TARAFDAR ()
18 BOROBAZAR AS-25-094-023-005/134
(Thuribari) 		0425094000NRG23050120230230095 05/01/2023 LATIKA DAIMARY 0425094WL016963 LATIKA DAIMARY 00176 IDIB000U518 3664 3664 Processed 19/01/2023 8051979531 LATIKA DAIMARY ()
19 BOROBAZAR AS-25-094-023-006/72
(Thuribari) 		0425094000NRG23050120230230105 05/01/2023 JONAKI BALA BARMAN 0425094WL016964 JONAKI BALA BARMAN 00176 IDIB000U518 229 229 Processed 19/01/2023 8051979620 JONAKI BALA BARMAN ()
20 BOROBAZAR AS-25-094-025-002/255
(Barlawgaon) 		0425094000NRG23050120230229993 05/01/2023 KARIMA KHATUN 0425094WL016951 KARIMA KHATUN 00176 IDIB000U518 3206 3206 Processed 19/01/2023 8051979536 KARIMA KHATUN ()
21 BOROBAZAR AS-25-094-025-002/288
(Barlawgaon) 		0425094000NRG23050120230229995 05/01/2023 HASINA KHATUN 0425094WL016951 HASINA KHATUN 00176 IDIB000U518 3206 3206 Processed 19/01/2023 8051979537 HASINA KHATUN ()
22 BOROBAZAR AS-25-094-025-002/288
(Barlawgaon) 		0425094000NRG23050120230229994 05/01/2023 MAHAR ALI 0425094WL016951 MAHAR ALI 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8051979616 MAHAR ALI ()
23 BOROBAZAR AS-25-094-025-002/570
(Barlawgaon) 		0425094000NRG23050120230229997 05/01/2023 CHAMELA KHATUN 0425094WL016951 CHAMELA KHATUN 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8051979535 CHAMELA KHATUN ()
24 BOROBAZAR AS-25-094-026-003/30
(Dewanpara) 		0425094000NRG23050120230230018 05/01/2023 DAMAYANTI BASUMATARY 0425094WL016954 DAMAYANTI BASUMATARY 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8051979622 DAMAYANTI BASUMATARY ()
25 BOROBAZAR AS-25-094-026-003/30
(Dewanpara) 		0425094000NRG23050120230230017 05/01/2023 JATI BASUMATARY 0425094WL016954 JATI BASUMATARY 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8051979621 JATI BASUMATARY ()
26 BOROBAZAR AS-25-094-026-003/31
(Dewanpara) 		0425094000NRG23050120230230029 05/01/2023 BABULI BASUMATARY 0425094WL016955 BABULI BASUMATARY 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8051979619 BABULI BASUMATARY ()
27 BOROBAZAR AS-25-094-026-003/31
(Dewanpara) 		0425094000NRG23050120230230028 05/01/2023 THIREN BASUMATARY 0425094WL016955 THIREN BASUMATARY 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8051979617 THIREN BASUMATARY ()
28 BOROBAZAR AS-25-094-026-003/32
(Dewanpara) 		0425094000NRG23050120230230019 05/01/2023 HADWR BASUMATARY 0425094WL016954 HADWR BASUMATARY 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8051979618 HADWR BASUMATARY ()
29 BOROBAZAR AS-25-094-026-003/32
(Dewanpara) 		0425094000NRG23050120230230020 05/01/2023 THAIRI BASUMATARY 0425094WL016954 THAIRI BASUMATARY 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8051979532 THAIRI BASUMATARY ()
30 BOROBAZAR AS-25-094-026-003/38
(Dewanpara) 		0425094000NRG23050120230230031 05/01/2023 RINGKU BASUMATARY 0425094WL016955 RINGKU BASUMATARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8051979533 RINGKU BASUMATARY ()
31 BOROBAZAR AS-25-094-026-003/4
(Dewanpara) 		0425094000NRG23050120230230024 05/01/2023 SIMA BASUMATARY 0425094WL016954 SIMA BASUMATARY 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8051979534 SIMA BASUMATARY ()
SubTotal 46945 46945
32 BOROBAZAR AS-25-094-018-007/351
(Thaisobari) 		0425094000NRG23050120230230090 05/01/2023 NURUL HOQUE 0425094WL016961 NURUL HOQUE 00415 SBIN0002013 2977 2977 Processed 19/01/2023 8051979609 MR NURUL HOQUE ()
SubTotal 2977 2977
33 BOROBAZAR AS-25-094-011-002/231
(Subaijhar) 		0425094000NRG23050120230230077 05/01/2023 ALFISH NARZARY 0425094WL016960 ALFISH NARZARY 00415 SBIN0007171 3435 3435 Processed 19/01/2023 8051979542 MS JASINTA BASUMATARY ()
34 BOROBAZAR AS-25-094-025-002/675
(Barlawgaon) 		0425094000NRG23050120230230011 05/01/2023 AMIRAN KHATUN 0425094WL016952 AMIRAN KHATUN 00415 SBIN0007171 3206 3206 Processed 19/01/2023 8051979608 MRS AMIRAN KHATUN ()
SubTotal 6641 6641
35 BOROBAZAR AS-25-094-011-002/311
(Subaijhar) 		0425094000NRG23050120230230054 05/01/2023 LUISH NARZARY 0425094WL016958 LUISH NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979556 MR LUISE NARZARY ()
36 BOROBAZAR AS-25-094-011-002/41
(Subaijhar) 		0425094000NRG23050120230230080 05/01/2023 RATALI NARZARY 0425094WL016960 RATALI NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979560 MRS RAKHALI NARZARY ()
37 BOROBAZAR AS-25-094-011-002/41
(Subaijhar) 		0425094000NRG23050120230230079 05/01/2023 SUKUR NARZARY 0425094WL016960 SUKUR NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979564 MR SHUKUR NARZARY ()
38 BOROBAZAR AS-25-094-011-002/63-A
(Subaijhar) 		0425094000NRG23050120230230034 05/01/2023 HELARUSH NARZARY 0425094WL016956 HELARUSH NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979601 MR HELARUS NARZARY ()
39 BOROBAZAR AS-25-094-011-002/63-A
(Subaijhar) 		0425094000NRG23050120230230035 05/01/2023 HERONIKA NARZARY 0425094WL016956 HERONIKA NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979559 MRS HERANIKA NARZARY ()
40 BOROBAZAR AS-25-094-011-002/74
(Subaijhar) 		0425094000NRG23050120230230069 05/01/2023 JUAKEN BASUMATARY 0425094WL016959 JUAKEN BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979554 MRS AMBASI BASUMATARY ()
41 BOROBAZAR AS-25-094-011-002/74
(Subaijhar) 		0425094000NRG23050120230230068 05/01/2023 JUAKEN BASUMATARY 0425094WL016959 JUAKEN BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979557 MR JAKEM BASUMATARY ()
42 BOROBAZAR AS-25-094-011-002/8
(Subaijhar) 		0425094000NRG23050120230230056 05/01/2023 LAKSHMAN ISWARY 0425094WL016958 LAKSHMAN ISWARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979545 MR THEOPIL ISWARY ()
43 BOROBAZAR AS-25-094-011-002/8
(Subaijhar) 		0425094000NRG23050120230230057 05/01/2023 TIOPIL BASUMATARY 0425094WL016958 TIOPIL BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979604 MR THEOPIL ISWARY ()
44 BOROBAZAR AS-25-094-011-004/146
(Subaijhar) 		0425094000NRG23050120230230037 05/01/2023 SOMPA BASUMATARY 0425094WL016956 SOMPA BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979549 MRS CHAMPA BASUMATARY ()
45 BOROBAZAR AS-25-094-011-004/146
(Subaijhar) 		0425094000NRG23050120230230036 05/01/2023 SOMPA BASUMATARY 0425094WL016956 SOMPA BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979548 MRS CHAMPA BASUMATARY ()
46 BOROBAZAR AS-25-094-011-004/18
(Subaijhar) 		0425094000NRG23050120230230045 05/01/2023 PAUDUR BASUMATARY 0425094WL016957 PAUDUR BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979561 MRS FAUDUR BRAHMA ()
47 BOROBAZAR AS-25-094-011-004/245
(Subaijhar) 		0425094000NRG23050120230230070 05/01/2023 RUBARI NARZARY 0425094WL016959 RUBARI NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979547 MRS RUBARI NARZARY ()
48 BOROBAZAR AS-25-094-011-004/245
(Subaijhar) 		0425094000NRG23050120230230071 05/01/2023 SONASHRI NARZARY 0425094WL016959 SONASHRI NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979543 KANAK NARZARY ()
49 BOROBAZAR AS-25-094-011-004/400
(Subaijhar) 		0425094000NRG23050120230230073 05/01/2023 MALIKA BARGOYARY 0425094WL016959 MALIKA BARGOYARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979544 SHRI NAGENDRA BORGOYARY ()
50 BOROBAZAR AS-25-094-011-004/65
(Subaijhar) 		0425094000NRG23050120230230060 05/01/2023 JOKIN BASUMATARY 0425094WL016958 JOKIN BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979553 MR JOAKIM BASUMATARY ()
51 BOROBAZAR AS-25-094-011-004/65
(Subaijhar) 		0425094000NRG23050120230230061 05/01/2023 MAYA BASUMATARY 0425094WL016958 MAYA BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979600 MRS MAYA BASUMATARY ()
52 BOROBAZAR AS-25-094-011-004/72
(Subaijhar) 		0425094000NRG23050120230230039 05/01/2023 BISOJIT NARZARY 0425094WL016956 BISOJIT NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979596 MR BISWAJIT NARZARY ()
53 BOROBAZAR AS-25-094-011-004/72
(Subaijhar) 		0425094000NRG23050120230230038 05/01/2023 ROMPA NARZARY 0425094WL016956 ROMPA NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979551 MRS RAMBHA NARZARY ()
54 BOROBAZAR AS-25-094-011-004/82
(Subaijhar) 		0425094000NRG23050120230230075 05/01/2023 PROSEN NARZARY 0425094WL016959 PROSEN NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979597 MR PRASEN NARZARY ()
55 BOROBAZAR AS-25-094-011-006/209
(Subaijhar) 		0425094000NRG23050120230230063 05/01/2023 DABLE BASUMATARY 0425094WL016958 DABLE BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979603 MR KATINATH BORO ()
56 BOROBAZAR AS-25-094-011-006/209
(Subaijhar) 		0425094000NRG23050120230230062 05/01/2023 KATINATH BORO 0425094WL016958 KATINATH BORO 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979552 MR KATINATH BORO ()
57 BOROBAZAR AS-25-094-011-006/84
(Subaijhar) 		0425094000NRG23050120230230047 05/01/2023 DANGKA BORO 0425094WL016957 DANGKA BORO 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979550 MR DANGKHA BASUMATARY ()
58 BOROBAZAR AS-25-094-011-011/13
(Subaijhar) 		0425094000NRG23050120230230042 05/01/2023 PULMUTI BRAHMA 0425094WL016956 PULMUTI BRAHMA 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979562 MRS PULMUTI BASUMATARY ()
59 BOROBAZAR AS-25-094-018-002/39-A
(Thaisobari) 		0425094000NRG23050120230230086 05/01/2023 BIMOLA BARMAN 0425094WL016961 BIMOLA BARMAN 00415 SBIN0007388 2977 2977 Processed 19/01/2023 8051979599 MRS BIMALA BARMAN ()
60 BOROBAZAR AS-25-094-018-005/165
(Thaisobari) 		0425094000NRG23050120230230087 05/01/2023 MALIN BARMAN 0425094WL016961 MALIN BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8051979606 SHRI MALIN BARMAN ()
61 BOROBAZAR AS-25-094-018-007/191
(Thaisobari) 		0425094000NRG23050120230230091 05/01/2023 SAIDUR RAHMAN 0425094WL016962 SAIDUR RAHMAN 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8051979607 SHRI SAIDUR RAHMAN ()
62 BOROBAZAR AS-25-094-018-007/253
(Thaisobari) 		0425094000NRG23050120230230088 05/01/2023 KHATEJA BIBI 0425094WL016961 KHATEJA BIBI 00415 SBIN0007388 3206 3206 Processed 19/01/2023 8051979563 MRS KHATEJA BIBI ()
63 BOROBAZAR AS-25-094-018-007/291
(Thaisobari) 		0425094000NRG23050120230230089 05/01/2023 JOYNAL ABEDDIN 0425094WL016961 JOYNAL ABEDDIN 00415 SBIN0007388 2977 2977 Processed 19/01/2023 8051979605 MR JOYNAL ABEDDIN ()
64 BOROBAZAR AS-25-094-025-002/126
(Barlawgaon) 		0425094000NRG23050120230230015 05/01/2023 GOYSHRI GOYARY 0425094WL016953 GOYSHRI GOYARY 00415 SBIN0007388 2977 2977 Processed 19/01/2023 8051979555 MRS GOISHRI GOYARY ()
65 BOROBAZAR AS-25-094-025-002/144
(Barlawgaon) 		0425094000NRG23050120230230005 05/01/2023 LATHAPI BASUMATARY 0425094WL016952 LATHAPI BASUMATARY 00415 SBIN0007388 2977 2977 Processed 19/01/2023 8051979566 MRS LATHAPI BASUMATARY ()
66 BOROBAZAR AS-25-094-025-002/260
(Barlawgaon) 		0425094000NRG23050120230230007 05/01/2023 MR EYASIN ALI AKAND 0425094WL016952 MR EYASIN ALI AKAND 00415 SBIN0007388 3206 3206 Processed 19/01/2023 8051979546 MR EYASIN ALI AKAND ()
67 BOROBAZAR AS-25-094-025-002/536
(Barlawgaon) 		0425094000NRG23050120230230009 05/01/2023 BUDHBARI NARZARY 0425094WL016952 BUDHBARI NARZARY 00415 SBIN0007388 2977 2977 Processed 19/01/2023 8051979602 MRS BUTBARI MUCHAHARY ()
68 BOROBAZAR AS-25-094-025-002/570
(Barlawgaon) 		0425094000NRG23050120230229998 05/01/2023 MR HABIJ ALI 0425094WL016951 MR HABIJ ALI 00415 SBIN0007388 3206 3206 Processed 19/01/2023 8051979558 MR HABIJ ALI ()
69 BOROBAZAR AS-25-094-025-002/675
(Barlawgaon) 		0425094000NRG23050120230230010 05/01/2023 MANOWAR HUSSAIN 0425094WL016952 MANOWAR HUSSAIN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979569 MR MONOWAR HUSSEN ()
70 BOROBAZAR AS-25-094-025-002/839
(Barlawgaon) 		0425094000NRG23050120230230013 05/01/2023 BWHWITI BRAHMA 0425094WL016952 BWHWITI BRAHMA 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8051979565 MRS BWHWITI BRAHMA ()
71 BOROBAZAR AS-25-094-025-002/839
(Barlawgaon) 		0425094000NRG23050120230230012 05/01/2023 KRISHNA BRAHMA 0425094WL016952 KRISHNA BRAHMA 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8051979598 MR KRISHNA BRAHMA ()
72 BOROBAZAR AS-25-094-025-002/850
(Barlawgaon) 		0425094000NRG23050120230230000 05/01/2023 JAMAL UDDIN 0425094WL016951 JAMAL UDDIN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051979567 MR JAMAL UDDIN ()
73 BOROBAZAR AS-25-094-025-002/850
(Barlawgaon) 		0425094000NRG23050120230230001 05/01/2023 MONESHA BEGUM 0425094WL016951 MONESHA BEGUM 00415 SBIN0007388 3206 3206 Processed 19/01/2023 8051979568 MRS MONESHA BEGUM ()
SubTotal 127782 127782
74 BOROBAZAR AS-25-094-018-007/88
(Thaisobari) 		0425094000NRG23050120230230092 05/01/2023 MAHUBAR ALI 0425094WL016962 MAHUBAR ALI 00415 SBIN0009199 229 229 Processed 19/01/2023 8051979595 MR MAHUBAR ALI ()
SubTotal 229 229
75 BOROBAZAR AS-25-094-023-002/527
(Thuribari) 		0425094000NRG23050120230230093 05/01/2023 MILAN MUCHAHARY 0425094WL016963 MILAN MUCHAHARY 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8051979584 MILAN MUCHAHARY ()
76 BOROBAZAR AS-25-094-023-002/83
(Thuribari) 		0425094000NRG23050120230230101 05/01/2023 HARANI MONDAL 0425094WL016964 HARANI MONDAL 00462 UCBA0000502 2977 2977 Processed 19/01/2023 8051979590 HARANI MANDAL ()
77 BOROBAZAR AS-25-094-023-003/125
(Thuribari) 		0425094000NRG23050120230230102 05/01/2023 AKANTA TARAFDER 0425094WL016964 AKANTA TARAFDER 00462 UCBA0000502 2977 2977 Processed 19/01/2023 8051979592 EKANTA TARAFDAR ()
78 BOROBAZAR AS-25-094-023-003/133
(Thuribari) 		0425094000NRG23050120230230103 05/01/2023 LAXMAN MANDAL 0425094WL016964 LAXMAN MANDAL 00462 UCBA0000502 2977 2977 Processed 19/01/2023 8051979578 LAXMAN MANDAL ()
79 BOROBAZAR AS-25-094-023-003/62
(Thuribari) 		0425094000NRG23050120230230107 05/01/2023 HARIPADA SARKAR 0425094WL016965 HARIPADA SARKAR 00462 UCBA0000502 229 229 Processed 19/01/2023 8051979579 HARIPADA SARKAR ()
80 BOROBAZAR AS-25-094-023-004/25
(Thuribari) 		0425094000NRG23050120230230094 05/01/2023 ABUL HUSSAIN 0425094WL016963 ABUL HUSSAIN 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8051979588 ABUL HUSSEIN ()
81 BOROBAZAR AS-25-094-023-005/134
(Thuribari) 		0425094000NRG23050120230230096 05/01/2023 SAUMKHAUR MUCHAHARY 0425094WL016963 SAUMKHAUR MUCHAHARY 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8051979585 SWMKHWR MUCHAHARY ()
82 BOROBAZAR AS-25-094-023-006/210
(Thuribari) 		0425094000NRG23050120230230097 05/01/2023 TARUN CH PATHAK 0425094WL016963 TARUN CH PATHAK 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8051979586 TARUN PATHAK ()
83 BOROBAZAR AS-25-094-023-006/232
(Thuribari) 		0425094000NRG23050120230230099 05/01/2023 DHAJEN RAY 0425094WL016963 DHAJEN RAY 00462 UCBA0000502 229 229 Processed 19/01/2023 8051979593 DHAJEN CHANDRA RAY ()
84 BOROBAZAR AS-25-094-023-006/232
(Thuribari) 		0425094000NRG23050120230230098 05/01/2023 DHAJEN RAY 0425094WL016963 DHAJEN RAY 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8051979594 DHAJEN CHANDRA RAY ()
85 BOROBAZAR AS-25-094-023-006/412
(Thuribari) 		0425094000NRG23050120230230100 05/01/2023 BHANU BALA RAY 0425094WL016963 BHANU BALA RAY 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8051979587 BHANU BALA ROY ()
86 BOROBAZAR AS-25-094-023-008/34
(Thuribari) 		0425094000NRG23050120230230106 05/01/2023 SABAM BASUMATARY 0425094WL016964 SABAM BASUMATARY 00462 UCBA0000502 229 229 Processed 19/01/2023 8051979580 RANJIT BASUMATARY ()
87 BOROBAZAR AS-25-094-025-002/126
(Barlawgaon) 		0425094000NRG23050120230230014 05/01/2023 TEKLO GOYARY 0425094WL016953 TEKLO GOYARY 00462 UCBA0000502 2977 2977 Processed 19/01/2023 8051979572 JEKLO GAYARY ()
88 BOROBAZAR AS-25-094-025-002/142
(Barlawgaon) 		0425094000NRG23050120230230003 05/01/2023 HABARU BRAHMA 0425094WL016952 HABARU BRAHMA 00462 UCBA0000502 2290 2290 Processed 19/01/2023 8051979582 HABARU BRAHMA ()
89 BOROBAZAR AS-25-094-025-002/144
(Barlawgaon) 		0425094000NRG23050120230230004 05/01/2023 ADU BASUMATARY 0425094WL016952 ADU BASUMATARY 00462 UCBA0000502 2977 2977 Processed 19/01/2023 8051979573 ADU BASUMATARY ()
90 BOROBAZAR AS-25-094-025-002/255
(Barlawgaon) 		0425094000NRG23050120230229992 05/01/2023 UMAR ALI 0425094WL016951 UMAR ALI 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051979577 UMAR ALI SEIKH ()
91 BOROBAZAR AS-25-094-025-002/260
(Barlawgaon) 		0425094000NRG23050120230230006 05/01/2023 MOJIBAR ALI 0425094WL016952 MOJIBAR ALI 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051979589 MAJIBAR ALI AKAND ()
92 BOROBAZAR AS-25-094-026-003/15
(Dewanpara) 		0425094000NRG23050120230230016 05/01/2023 JALAKO GOYARY 0425094WL016954 JALAKO GOYARY 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051979576 JALAKO GOYARY ()
93 BOROBAZAR AS-25-094-026-003/26
(Dewanpara) 		0425094000NRG23050120230230027 05/01/2023 GAITHENG BASUMATARY 0425094WL016955 GAITHENG BASUMATARY 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051979571 LIPIN BASUMATARY ()
94 BOROBAZAR AS-25-094-026-003/26
(Dewanpara) 		0425094000NRG23050120230230026 05/01/2023 LIPIN BASUMATARY 0425094WL016955 LIPIN BASUMATARY 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051979570 LIPIN BASUMATARY ()
95 BOROBAZAR AS-25-094-026-003/338
(Dewanpara) 		0425094000NRG23050120230230021 05/01/2023 KIRAN MUCHAHARY 0425094WL016954 KIRAN MUCHAHARY 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051979575 KIRAN MUCHAHARY. ()
96 BOROBAZAR AS-25-094-026-003/38
(Dewanpara) 		0425094000NRG23050120230230030 05/01/2023 AMUL GOYARY 0425094WL016955 AMUL GOYARY 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051979581 AMUL GOYARY ()
97 BOROBAZAR AS-25-094-026-003/4
(Dewanpara) 		0425094000NRG23050120230230023 05/01/2023 DABLA BASUMATARY 0425094WL016954 DABLA BASUMATARY 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051979574 DABLA BASUMATARY ()
98 BOROBAZAR AS-25-094-026-003/77
(Dewanpara) 		0425094000NRG23050120230230025 05/01/2023 URI BASUMATARY 0425094WL016954 URI BASUMATARY 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051979591 URI BASUMATARY ()
SubTotal 70761 70761
Total 310295 310295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_050123FTO_161212 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 30915
2 BOROBAZAR AS0425094_050123FTO_161212 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 3435
3 BOROBAZAR AS0425094_050123FTO_161212 Central Bank Of India CBIN0282565 BIJINI 20610
4 BOROBAZAR AS0425094_050123FTO_161212 Indian Bank IDIB000U518 Ulubari Bank 46945
5 BOROBAZAR AS0425094_050123FTO_161212 State Bank of India SBIN0002013 BARPETA ROAD 2977
6 BOROBAZAR AS0425094_050123FTO_161212 State Bank of India SBIN0007171 BRPL COMPLEX 6641
7 BOROBAZAR AS0425094_050123FTO_161212 State Bank of India SBIN0007388 BISHNUPUR 127782
8 BOROBAZAR AS0425094_050123FTO_161212 State Bank of India SBIN0009199 KAMARGAON 229
9 BOROBAZAR AS0425094_050123FTO_161212 UCO Bank UCBA0000502 BIJNI 70761

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