Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:52 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_080123FTO_162672
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-25-094-005-007/199
(Amguri) 		0425094000NRG23070120230230581 08/01/2023 KASHAM MONDAL 0425094WL017023 KASHAM MONDAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042979938 KASHAM MONDAL ()
2 BOROBAZAR AS-25-094-005-007/686
(Amguri) 		0425094000NRG23070120230230587 08/01/2023 APURBA CHAKRABARTI 0425094WL017023 APURBA CHAKRABARTI 00029 PUNB0RRBAGB 1374 1374 Rejected 19/01/2023 8042979832 No Such Account
3 BOROBAZAR AS-25-094-005-011/251
(Amguri) 		0425094000NRG23070120230230589 08/01/2023 SILIKI NARZARY 0425094WL017023 SILIKI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042979943 SILIKI NARZARY ()
4 BOROBAZAR AS-25-094-007-019/10
(Amteka) 		0425094000NRG23070120230230562 08/01/2023 DANDI BASUMATARY 0425094WL017021 DANDI BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042979829 DANDI BASUMATARY ()
5 BOROBAZAR AS-25-094-007-019/11
(Amteka) 		0425094000NRG23070120230230572 08/01/2023 DONDI BASUMATARY 0425094WL017022 DONDI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042979934 DONDI BASUMATARY ()
6 BOROBAZAR AS-25-094-007-019/18
(Amteka) 		0425094000NRG23070120230230563 08/01/2023 NOSI BASUMATARY 0425094WL017021 NOSI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042979937 NOSI BASUMATARY ()
7 BOROBAZAR AS-25-094-007-028/48
(Amteka) 		0425094000NRG23070120230230567 08/01/2023 RENU MUCHAHARY 0425094WL017021 RENU MUCHAHARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042979830 RENU MUCHAHARY ()
8 BOROBAZAR AS-25-094-007-028/48
(Amteka) 		0425094000NRG23070120230230568 08/01/2023 RUBIRAM MUCHAHARY 0425094WL017021 RUBIRAM MUCHAHARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042979831 RUBIRAM MUCHAHARY ()
9 BOROBAZAR AS-25-094-007-028/5
(Amteka) 		0425094000NRG23070120230230569 08/01/2023 KUNJU BASUMATARY 0425094WL017021 KUNJU BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042979948 KUNJU BASUMATARY ()
10 BOROBAZAR AS-25-094-007-028/50
(Amteka) 		0425094000NRG23070120230230570 08/01/2023 NANI NARZARY 0425094WL017021 NANI NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042979936 NANI NARZARY ()
11 BOROBAZAR AS-25-094-012-007/590
(Kumarsali Batabari) 		0425094000NRG23081220220210578 08/01/2023 MONOWARA BEGUM 0425094WL015416 MONOWARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042979827 MONOWARA BEGUM ()
SubTotal 23129 23129
12 BOROBAZAR AS-25-094-017-005/256
(Barpathar) 		0425094000NRG23070120230230530 08/01/2023 SHAJAMALA SARKAR 0425094WL017016 SHAJAMALA SARKAR 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8042979872 SHAJAMALA SARKAR ()
13 BOROBAZAR AS-25-094-017-005/257
(Barpathar) 		0425094000NRG23070120230230536 08/01/2023 MANOJ KUMAR DAS 0425094WL017017 MANOJ KUMAR DAS 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8042979873 MANOJ KUMAR DAS ()
14 BOROBAZAR AS-25-094-017-005/277
(Barpathar) 		0425094000NRG23070120230230524 08/01/2023 DHANANJAY BARMAN 0425094WL017015 DHANANJAY BARMAN 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8042979874 DHANANJAY BARMAN ()
SubTotal 10992 10992
15 BOROBAZAR AS-25-094-017-002/122
(Barpathar) 		0425094000NRG23080120230230594 08/01/2023 BIPUL CH RAY 0425094WL017024 BIPUL CH RAY 00089 CBIN0282511 2977 2977 Processed 19/01/2023 8042979876 BIPUL CH RAY ()
16 BOROBAZAR AS-25-094-019-011/205
(Panbari) 		0425094000NRG23080120230230663 08/01/2023 MUNNAF ALI 0425094WL017032 MUNNAF ALI 00089 CBIN0282511 3435 3435 Processed 19/01/2023 8042979878 MUNNAF ALI ()
17 BOROBAZAR AS-25-094-019-011/205
(Panbari) 		0425094000NRG23080120230230664 08/01/2023 SAHEDA BIBI 0425094WL017032 SAHEDA BIBI 00089 CBIN0282511 3435 3435 Processed 19/01/2023 8042979877 SAHEDA BIBI ()
18 BOROBAZAR AS-25-094-019-011/754
(Panbari) 		0425094000NRG23080120230230661 08/01/2023 ASMINA BEGUM 0425094WL017031 ASMINA BEGUM 00089 CBIN0282511 3435 3435 Rejected 19/01/2023 8042979875 No Such Account
19 BOROBAZAR AS-25-094-019-011/80
(Panbari) 		0425094000NRG23080120230230670 08/01/2023 BANDEJ ALI 0425094WL017032 BANDEJ ALI 00089 CBIN0282511 3435 3435 Processed 19/01/2023 8042979879 BANDEJ ALI ()
SubTotal 16717 16717
20 BOROBAZAR AS-25-094-017-002/135
(Barpathar) 		0425094000NRG23080120230230595 08/01/2023 NIRESH RAY 0425094WL017024 NIRESH RAY 00089 CBIN0282566 2977 2977 Processed 19/01/2023 8042979880 NIRESH RAY ()
SubTotal 2977 2977
21 BOROBAZAR AS-25-094-012-007/590
(Kumarsali Batabari) 		0425094000NRG23081220220210579 08/01/2023 ANOWAR BHUIYA 0425094WL015416 ANOWAR BHUIYA 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8042979916 ANOWAR BHUIYA ()
22 BOROBAZAR AS-25-094-012-007/590
(Kumarsali Batabari) 		0425094000NRG23081220220210577 08/01/2023 MD SAMAD BHUYA 0425094WL015416 MD SAMAD BHUYA 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8042979820 MD SAMAD BHUYA ()
23 BOROBAZAR AS-25-094-017-005/32
(Barpathar) 		0425094000NRG23070120230230518 08/01/2023 AJIT BARMAN 0425094WL017014 AJIT BARMAN 00176 IDIB000U518 3664 3664 Processed 19/01/2023 8042979940 AJIT BARMAN ()
24 BOROBAZAR AS-25-094-017-005/4
(Barpathar) 		0425094000NRG23070120230230513 08/01/2023 SONTOSH MONDOL 0425094WL017013 SONTOSH MONDOL 00176 IDIB000U518 3664 3664 Processed 19/01/2023 8042979941 SONTOSH MONDOL ()
25 BOROBAZAR AS-25-094-019-004/10
(Panbari) 		0425094000NRG23080120230230615 08/01/2023 CHANDRABATI ROY 0425094WL017027 CHANDRABATI ROY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979882 CHANDRABATI ROY ()
26 BOROBAZAR AS-25-094-019-004/10
(Panbari) 		0425094000NRG23080120230230614 08/01/2023 CHANDRABATI ROY 0425094WL017027 CHANDRABATI ROY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979881 CHANDRABATI ROY ()
27 BOROBAZAR AS-25-094-019-004/12
(Panbari) 		0425094000NRG23080120230230605 08/01/2023 LATE BALA RAY 0425094WL017026 LATE BALA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979911 LATE BALA RAY ()
28 BOROBAZAR AS-25-094-019-004/15
(Panbari) 		0425094000NRG23080120230230628 08/01/2023 PARAMANADA RAY 0425094WL017028 PARAMANADA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979901 PARAMANADA RAY ()
29 BOROBAZAR AS-25-094-019-004/17
(Panbari) 		0425094000NRG23080120230230607 08/01/2023 BENUDHAR RAY 0425094WL017026 BENUDHAR RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979892 BENUDHAR RAY ()
30 BOROBAZAR AS-25-094-019-004/17
(Panbari) 		0425094000NRG23080120230230606 08/01/2023 NIRUPOMA RAY 0425094WL017026 NIRUPOMA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979888 NIRUPOMA RAY ()
31 BOROBAZAR AS-25-094-019-004/18
(Panbari) 		0425094000NRG23080120230230608 08/01/2023 BHABEN RAY 0425094WL017026 BHABEN RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979883 BHABEN RAY ()
32 BOROBAZAR AS-25-094-019-004/180
(Panbari) 		0425094000NRG23080120230230640 08/01/2023 LAKHMI RAY 0425094WL017029 LAKHMI RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979891 LAKHMI RAY ()
33 BOROBAZAR AS-25-094-019-004/180
(Panbari) 		0425094000NRG23080120230230638 08/01/2023 LAKHMI RAY 0425094WL017029 LAKHMI RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979887 LAKHMI RAY ()
34 BOROBAZAR AS-25-094-019-004/19
(Panbari) 		0425094000NRG23080120230230631 08/01/2023 TARUBALA RAY 0425094WL017028 TARUBALA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979902 TARUBALA RAY ()
35 BOROBAZAR AS-25-094-019-004/19
(Panbari) 		0425094000NRG23080120230230630 08/01/2023 TARUBALA RAY 0425094WL017028 TARUBALA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979915 TARUBALA RAY ()
36 BOROBAZAR AS-25-094-019-004/19
(Panbari) 		0425094000NRG23080120230230629 08/01/2023 TARUBALA RAY 0425094WL017028 TARUBALA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979914 TARUBALA RAY ()
37 BOROBAZAR AS-25-094-019-004/21
(Panbari) 		0425094000NRG23080120230230599 08/01/2023 NIRANJAN RAY 0425094WL017025 NIRANJAN RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979889 NIRANJAN RAY ()
38 BOROBAZAR AS-25-094-019-004/23
(Panbari) 		0425094000NRG23080120230230616 08/01/2023 BIJAY RAY 0425094WL017027 BIJAY RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979905 BIJAY RAY ()
39 BOROBAZAR AS-25-094-019-004/24
(Panbari) 		0425094000NRG23080120230230600 08/01/2023 BISHNUDEB RAY 0425094WL017025 BISHNUDEB RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979884 BISHNUDEB RAY ()
40 BOROBAZAR AS-25-094-019-004/25
(Panbari) 		0425094000NRG23080120230230619 08/01/2023 ANU BALA RAY 0425094WL017027 ANU BALA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979895 ANU BALA RAY ()
41 BOROBAZAR AS-25-094-019-004/25
(Panbari) 		0425094000NRG23080120230230618 08/01/2023 PASIRAM RAY 0425094WL017027 PASIRAM RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979904 PASIRAM RAY ()
42 BOROBAZAR AS-25-094-019-004/3
(Panbari) 		0425094000NRG23080120230230620 08/01/2023 JHAMLA RAY 0425094WL017027 JHAMLA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979897 JHAMLA RAY ()
43 BOROBAZAR AS-25-094-019-004/30
(Panbari) 		0425094000NRG23080120230230622 08/01/2023 SHWARNDA RAY 0425094WL017027 SHWARNDA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979907 SHWARNDA RAY ()
44 BOROBAZAR AS-25-094-019-004/30
(Panbari) 		0425094000NRG23080120230230621 08/01/2023 SHWARNDA RAY 0425094WL017027 SHWARNDA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979896 SHWARNDA RAY ()
45 BOROBAZAR AS-25-094-019-004/31
(Panbari) 		0425094000NRG23080120230230650 08/01/2023 DIPALI 0425094WL017030 DIPALI 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979900 DIPALI ()
46 BOROBAZAR AS-25-094-019-004/32
(Panbari) 		0425094000NRG23080120230230634 08/01/2023 RAMANI DAS 0425094WL017028 RAMANI DAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979899 RAMANI DAS ()
47 BOROBAZAR AS-25-094-019-004/32
(Panbari) 		0425094000NRG23080120230230633 08/01/2023 RAMANI DAS 0425094WL017028 RAMANI DAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979886 RAMANI DAS ()
48 BOROBAZAR AS-25-094-019-004/32
(Panbari) 		0425094000NRG23080120230230632 08/01/2023 RAMANI DAS 0425094WL017028 RAMANI DAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979885 RAMANI DAS ()
49 BOROBAZAR AS-25-094-019-004/37
(Panbari) 		0425094000NRG23080120230230601 08/01/2023 ANITA RAY 0425094WL017025 ANITA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979898 ANITA RAY ()
50 BOROBAZAR AS-25-094-019-004/38
(Panbari) 		0425094000NRG23080120230230610 08/01/2023 SUMITRA RAY 0425094WL017026 SUMITRA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979894 SUMITRA RAY ()
51 BOROBAZAR AS-25-094-019-004/38
(Panbari) 		0425094000NRG23080120230230609 08/01/2023 SUMITRA RAY 0425094WL017026 SUMITRA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979893 SUMITRA RAY ()
52 BOROBAZAR AS-25-094-019-004/39
(Panbari) 		0425094000NRG23080120230230642 08/01/2023 NIDIL BALA RAY 0425094WL017029 NIDIL BALA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979890 NIDIL BALA RAY ()
53 BOROBAZAR AS-25-094-019-004/39
(Panbari) 		0425094000NRG23080120230230641 08/01/2023 RAJEN CHANDRA RAY 0425094WL017029 RAJEN CHANDRA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979903 RAJEN CHANDRA RAY ()
54 BOROBAZAR AS-25-094-019-004/41
(Panbari) 		0425094000NRG23080120230230643 08/01/2023 DASHI RAM RAY 0425094WL017029 DASHI RAM RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979946 DASHI RAM RAY ()
55 BOROBAZAR AS-25-094-019-004/485
(Panbari) 		0425094000NRG23080120230230611 08/01/2023 SUMITRA RAY 0425094WL017026 SUMITRA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979912 SUMITRA RAY ()
56 BOROBAZAR AS-25-094-019-004/493
(Panbari) 		0425094000NRG23080120230230651 08/01/2023 NANDE RAY 0425094WL017030 NANDE RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979910 NANDE RAY ()
57 BOROBAZAR AS-25-094-019-004/493
(Panbari) 		0425094000NRG23080120230230652 08/01/2023 SAHADEB RAY 0425094WL017030 SAHADEB RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979833 SAHADEB RAY ()
58 BOROBAZAR AS-25-094-019-004/501
(Panbari) 		0425094000NRG23080120230230603 08/01/2023 CHAMPA BATI RAY 0425094WL017025 CHAMPA BATI RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979908 CHAMPA BATI RAY ()
59 BOROBAZAR AS-25-094-019-004/501
(Panbari) 		0425094000NRG23080120230230602 08/01/2023 NANDESWAR RAY 0425094WL017025 NANDESWAR RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979913 NANDESWAR RAY ()
60 BOROBAZAR AS-25-094-019-004/6
(Panbari) 		0425094000NRG23080120230230644 08/01/2023 AJIT CH. RAY 0425094WL017029 AJIT CH. RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979906 AJIT CH. RAY ()
61 BOROBAZAR AS-25-094-019-004/95
(Panbari) 		0425094000NRG23080120230230613 08/01/2023 ANITA RAY 0425094WL017026 ANITA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8042979909 ANITA RAY ()
62 BOROBAZAR AS-25-094-019-011/107
(Panbari) 		0425094000NRG23080120230230657 08/01/2023 MAHALAM SHEIKH 0425094WL017031 MAHALAM SHEIKH 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8042979837 MAHALAM SHEIKH ()
SubTotal 119309 119309
63 BOROBAZAR AS-25-094-017-005/280
(Barpathar) 		0425094000NRG23070120230230517 08/01/2023 BISHTU BARMAN 0425094WL017014 BISHTU BARMAN 00415 SBIN0002013 3664 3664 Processed 19/01/2023 8042979838 MR BISHTU BARMAN ()
SubTotal 3664 3664
64 BOROBAZAR AS-25-094-005-005/192
(Amguri) 		0425094000NRG23070120230230575 08/01/2023 RAJU BARGAYARI 0425094WL017023 RAJU BARGAYARI 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042979825 MR RAJU BARGAYARI ()
65 BOROBAZAR AS-25-094-005-005/194
(Amguri) 		0425094000NRG23070120230230576 08/01/2023 PREYUJ BARGAYARY 0425094WL017023 PREYUJ BARGAYARY 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042979824 MR PREYUJ BARGAYARY ()
66 BOROBAZAR AS-25-094-005-007/216
(Amguri) 		0425094000NRG23070120230230582 08/01/2023 GANI MONDAL 0425094WL017023 GANI MONDAL 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042979931 MR GANI MANDAL ()
67 BOROBAZAR AS-25-094-005-007/44
(Amguri) 		0425094000NRG23070120230230583 08/01/2023 SHYAM SUNDAR SAHA 0425094WL017023 SHYAM SUNDAR SAHA 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042979826 SHRI SHYAM SUNDAR SAHA ()
68 BOROBAZAR AS-25-094-005-007/609
(Amguri) 		0425094000NRG23070120230230584 08/01/2023 BRAJANATH HARIJAN 0425094WL017023 BRAJANATH HARIJAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042979949 MR BRAJANATH HARIJAN ()
69 BOROBAZAR AS-25-094-005-007/610
(Amguri) 		0425094000NRG23070120230230585 08/01/2023 JHANTU SAHA 0425094WL017023 JHANTU SAHA 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042979932 MR JHANTU SAHA ()
70 BOROBAZAR AS-25-094-007-028/44
(Amteka) 		0425094000NRG23070120230230565 08/01/2023 KELTENG BASUMATARY 0425094WL017021 KELTENG BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979935 MR KELTENG BASUMATARY ()
71 BOROBAZAR AS-25-094-017-002/122
(Barpathar) 		0425094000NRG23080120230230593 08/01/2023 JOSHODA RAY 0425094WL017024 JOSHODA RAY 00415 SBIN0007388 2977 2977 Processed 19/01/2023 8042979947 MRS JASHADA RAY ()
72 BOROBAZAR AS-25-094-017-002/20
(Barpathar) 		0425094000NRG23070120230230548 08/01/2023 RABIN PATHAK 0425094WL017019 RABIN PATHAK 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979926 MR RABIN PATHAK ()
73 BOROBAZAR AS-25-094-017-002/288
(Barpathar) 		0425094000NRG23070120230230549 08/01/2023 ALESWAR BARMAN 0425094WL017019 ALESWAR BARMAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979860 MR ALESWAR BARMAN ()
74 BOROBAZAR AS-25-094-017-002/53
(Barpathar) 		0425094000NRG23070120230230556 08/01/2023 AMARSING RAY 0425094WL017020 AMARSING RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979924 MR AMARSING RAY ()
75 BOROBAZAR AS-25-094-017-002/53
(Barpathar) 		0425094000NRG23070120230230557 08/01/2023 BINA RAY 0425094WL017020 BINA RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979817 MRS BINA RAY ()
76 BOROBAZAR AS-25-094-017-002/58
(Barpathar) 		0425094000NRG23070120230230550 08/01/2023 SHACHILA RAY 0425094WL017019 SHACHILA RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979821 MRS SHACHILA RAY ()
77 BOROBAZAR AS-25-094-017-002/79
(Barpathar) 		0425094000NRG23070120230230551 08/01/2023 GANESH RAY 0425094WL017019 GANESH RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979925 MR GANESH RAY ()
78 BOROBAZAR AS-25-094-017-002/79
(Barpathar) 		0425094000NRG23070120230230552 08/01/2023 JANATA BALA RAY 0425094WL017019 JANATA BALA RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979858 MRS JANATA BALA RAY ()
79 BOROBAZAR AS-25-094-017-002/99
(Barpathar) 		0425094000NRG23070120230230553 08/01/2023 NARAYAN RAY 0425094WL017019 NARAYAN RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979939 MRS HARIPRIYA RAY ()
80 BOROBAZAR AS-25-094-017-005/107
(Barpathar) 		0425094000NRG23070120230230521 08/01/2023 ANANTA RAY 0425094WL017015 ANANTA RAY 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979870 MR ANANTA RAY ()
81 BOROBAZAR AS-25-094-017-005/110
(Barpathar) 		0425094000NRG23070120230230541 08/01/2023 KALU MANDAL 0425094WL017018 KALU MANDAL 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979843 MR KALU RAM MANDAL ()
82 BOROBAZAR AS-25-094-017-005/111
(Barpathar) 		0425094000NRG23070120230230515 08/01/2023 PABAN MONDOL 0425094WL017014 PABAN MONDOL 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979851 MR PABAN MANDAL ()
83 BOROBAZAR AS-25-094-017-005/116
(Barpathar) 		0425094000NRG23070120230230542 08/01/2023 LALIT SARKAR 0425094WL017018 LALIT SARKAR 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979849 MR LALIT SARKAR ()
84 BOROBAZAR AS-25-094-017-005/12
(Barpathar) 		0425094000NRG23070120230230534 08/01/2023 SUSHIL BARMAN 0425094WL017017 SUSHIL BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979922 MRS MAYA BARMAN ()
85 BOROBAZAR AS-25-094-017-005/13
(Barpathar) 		0425094000NRG23070120230230528 08/01/2023 BIMAL BARMAN 0425094WL017016 BIMAL BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979942 MR BIMAL BARMAN ()
86 BOROBAZAR AS-25-094-017-005/13
(Barpathar) 		0425094000NRG23070120230230529 08/01/2023 SURO BALA BARMAN 0425094WL017016 SURO BALA BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979842 MRS SURO BALA BARMAN ()
87 BOROBAZAR AS-25-094-017-005/134
(Barpathar) 		0425094000NRG23070120230230516 08/01/2023 HAMEN LASKAR 0425094WL017014 HAMEN LASKAR 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979927 MR HEMEN LASKAR ()
88 BOROBAZAR AS-25-094-017-005/158
(Barpathar) 		0425094000NRG23070120230230522 08/01/2023 SOKHIRAM MONDOL 0425094WL017015 SOKHIRAM MONDOL 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979921 MR SAKHICHARAN MANDAL ()
89 BOROBAZAR AS-25-094-017-005/159
(Barpathar) 		0425094000NRG23070120230230543 08/01/2023 ANANDA MONDOL 0425094WL017018 ANANDA MONDOL 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979920 MR ANANDA MANDAL ()
90 BOROBAZAR AS-25-094-017-005/16
(Barpathar) 		0425094000NRG23070120230230509 08/01/2023 SRI GONESH SARKAR 0425094WL017013 SRI GONESH SARKAR 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979923 MR GANESH SARKAR ()
91 BOROBAZAR AS-25-094-017-005/168
(Barpathar) 		0425094000NRG23070120230230510 08/01/2023 KAMAKHYA BALA BARMAR 0425094WL017013 KAMAKHYA BALA BARMAR 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979846 MRS KAMAKHYA BALA BARMAN ()
92 BOROBAZAR AS-25-094-017-005/170
(Barpathar) 		0425094000NRG23070120230230544 08/01/2023 DHAIBI BARMAN 0425094WL017018 DHAIBI BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979853 MRS DAIBI BARMAN ()
93 BOROBAZAR AS-25-094-017-005/171
(Barpathar) 		0425094000NRG23070120230230545 08/01/2023 Dhaimanti Barman 0425094WL017018 Dhaimanti Barman 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979852 MRS DAYAMANTI BARMAN ()
94 BOROBAZAR AS-25-094-017-005/183
(Barpathar) 		0425094000NRG23070120230230511 08/01/2023 JAYANTA BARMAN 0425094WL017013 JAYANTA BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979919 MR JAYANTA BARMAN ()
95 BOROBAZAR AS-25-094-017-005/239
(Barpathar) 		0425094000NRG23070120230230523 08/01/2023 MAHADEV RAY 0425094WL017015 MAHADEV RAY 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979845 MRS MAHADEB RAY ()
96 BOROBAZAR AS-25-094-017-005/282
(Barpathar) 		0425094000NRG23070120230230537 08/01/2023 SARAJANI BARMAN 0425094WL017017 SARAJANI BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979841 MRS SARAJANI BARMAN ()
97 BOROBAZAR AS-25-094-017-005/287
(Barpathar) 		0425094000NRG23070120230230554 08/01/2023 SHYAMDASI MANDAL 0425094WL017019 SHYAMDASI MANDAL 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979840 MRS SHAYAMDASI MANDAL ()
98 BOROBAZAR AS-25-094-017-005/34
(Barpathar) 		0425094000NRG23070120230230512 08/01/2023 NAKUL BARMAN 0425094WL017013 NAKUL BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979844 MR NAKUL MANDAL ()
99 BOROBAZAR AS-25-094-017-005/35
(Barpathar) 		0425094000NRG23070120230230519 08/01/2023 RABINDRA MONDOL 0425094WL017014 RABINDRA MONDOL 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979917 MR RABINDRA MANDAL ()
100 BOROBAZAR AS-25-094-017-005/36
(Barpathar) 		0425094000NRG23070120230230538 08/01/2023 DAIBAKI BARMAN 0425094WL017017 DAIBAKI BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979850 MRS DAIBAKI BARMAN ()
101 BOROBAZAR AS-25-094-017-005/41
(Barpathar) 		0425094000NRG23070120230230539 08/01/2023 KAMINI BALA BARMAN 0425094WL017017 KAMINI BALA BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979819 MRS KAMINI BALA BARMAN ()
102 BOROBAZAR AS-25-094-017-005/43
(Barpathar) 		0425094000NRG23070120230230540 08/01/2023 PRATIGYA BISWAS 0425094WL017017 PRATIGYA BISWAS 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979928 MRS PRATIGYA BISWAS ()
103 BOROBAZAR AS-25-094-017-005/45
(Barpathar) 		0425094000NRG23070120230230514 08/01/2023 JOYDAV BARMAN 0425094WL017013 JOYDAV BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979847 MRS MAMANI BARMAN ()
104 BOROBAZAR AS-25-094-017-005/50
(Barpathar) 		0425094000NRG23070120230230525 08/01/2023 NITAI BISWAS 0425094WL017015 NITAI BISWAS 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979918 MR NITAI BISWAS ()
105 BOROBAZAR AS-25-094-017-005/65
(Barpathar) 		0425094000NRG23070120230230532 08/01/2023 GAJENDRA BARMAN 0425094WL017016 GAJENDRA BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979828 MRS GAJENDRA BARMAN ()
106 BOROBAZAR AS-25-094-017-005/67
(Barpathar) 		0425094000NRG23070120230230533 08/01/2023 ENDRAJIT BARMAN 0425094WL017016 ENDRAJIT BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979854 MR LITAN BARMAN ()
107 BOROBAZAR AS-25-094-017-005/94
(Barpathar) 		0425094000NRG23070120230230520 08/01/2023 SANDHYA MANDAL 0425094WL017014 SANDHYA MANDAL 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979929 MRS SANDHYA MANDAL ()
108 BOROBAZAR AS-25-094-017-005/96
(Barpathar) 		0425094000NRG23070120230230547 08/01/2023 RAJKUMARI BARMAN 0425094WL017018 RAJKUMARI BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979859 MRS RAJKUMARI BARMAN ()
109 BOROBAZAR AS-25-094-017-005/96
(Barpathar) 		0425094000NRG23070120230230546 08/01/2023 SRI PRANKRISHNA BARMAN 0425094WL017018 SRI PRANKRISHNA BARMAN 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042979857 MRS RAJKUMARI BARMAN ()
110 BOROBAZAR AS-25-094-019-002/64
(Panbari) 		0425094000NRG23080120230230654 08/01/2023 LAKHINDAR BASUMATARY 0425094WL017031 LAKHINDAR BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042979869 MR MITHISAR BASUMATARY ()
111 BOROBAZAR AS-25-094-019-002/64
(Panbari) 		0425094000NRG23080120230230653 08/01/2023 LAKHINDAR BASUMATARY 0425094WL017031 LAKHINDAR BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042979868 MR MITHISAR BASUMATARY ()
112 BOROBAZAR AS-25-094-019-003/125
(Panbari) 		0425094000NRG23080120230230645 08/01/2023 HAREN NARZARY 0425094WL017030 HAREN NARZARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979933 MRS SUMUTI NARZARY ()
113 BOROBAZAR AS-25-094-019-003/125
(Panbari) 		0425094000NRG23080120230230646 08/01/2023 SUMUTI BASUMATARY 0425094WL017030 SUMUTI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979823 MRS SUMUTI NARZARY ()
114 BOROBAZAR AS-25-094-019-003/141
(Panbari) 		0425094000NRG23080120230230624 08/01/2023 KEBJANG BASUMATARY 0425094WL017028 KEBJANG BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979835 MRS THELEB BASUMATARY ()
115 BOROBAZAR AS-25-094-019-003/141
(Panbari) 		0425094000NRG23080120230230623 08/01/2023 KEBJANG BASUMATARY 0425094WL017028 KEBJANG BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979930 MRS THELEB BASUMATARY ()
116 BOROBAZAR AS-25-094-019-003/455
(Panbari) 		0425094000NRG23080120230230626 08/01/2023 CHARAN BASUMATARY 0425094WL017028 CHARAN BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979862 MR CHARAN BASUMATARY ()
117 BOROBAZAR AS-25-094-019-003/568
(Panbari) 		0425094000NRG23080120230230627 08/01/2023 KANSANI BASUMATARY 0425094WL017028 KANSANI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979950 MRS KANSANI BASUMATARY ()
118 BOROBAZAR AS-25-094-019-004/102
(Panbari) 		0425094000NRG23080120230230597 08/01/2023 NANDESWAR RAY 0425094WL017025 NANDESWAR RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979945 MR NANDESWAR RAY ()
119 BOROBAZAR AS-25-094-019-004/103
(Panbari) 		0425094000NRG23080120230230598 08/01/2023 DURGESWAR CHOUDHURY 0425094WL017025 DURGESWAR CHOUDHURY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979855 MR DURGESWAR CHOUDHURY ()
120 BOROBAZAR AS-25-094-019-004/104
(Panbari) 		0425094000NRG23080120230230636 08/01/2023 DATTA CHOUDHURY 0425094WL017029 DATTA CHOUDHURY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979865 MR DATTA CHOUDHURY ()
121 BOROBAZAR AS-25-094-019-004/104
(Panbari) 		0425094000NRG23080120230230635 08/01/2023 DATTA CHOUDHURY 0425094WL017029 DATTA CHOUDHURY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979864 MR DATTA CHOUDHURY ()
122 BOROBAZAR AS-25-094-019-004/105
(Panbari) 		0425094000NRG23080120230230637 08/01/2023 MAHIPAL RAY 0425094WL017029 MAHIPAL RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979944 MRS MANAMUTI RAY ()
123 BOROBAZAR AS-25-094-019-004/107
(Panbari) 		0425094000NRG23080120230230647 08/01/2023 KHAGEN CHANDRA RAY 0425094WL017030 KHAGEN CHANDRA RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979861 MR KHAGEN CHANDRA RAY ()
124 BOROBAZAR AS-25-094-019-004/107
(Panbari) 		0425094000NRG23080120230230648 08/01/2023 UDAY RAM RAY 0425094WL017030 UDAY RAM RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979856 MR UDAY CHANDRA RAY ()
125 BOROBAZAR AS-25-094-019-004/11
(Panbari) 		0425094000NRG23080120230230649 08/01/2023 PADMABATI DAS 0425094WL017030 PADMABATI DAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979836 MRS PADMABATI DAS ()
126 BOROBAZAR AS-25-094-019-004/12
(Panbari) 		0425094000NRG23080120230230604 08/01/2023 SWARY RAY 0425094WL017026 SWARY RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979834 MRS SWARY RAY ()
127 BOROBAZAR AS-25-094-019-004/236
(Panbari) 		0425094000NRG23080120230230617 08/01/2023 NIRANJAN RAY 0425094WL017027 NIRANJAN RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042979863 MR NIRANJAN RAY ()
128 BOROBAZAR AS-25-094-019-011/192
(Panbari) 		0425094000NRG23080120230230660 08/01/2023 MUNUWAR ALI 0425094WL017031 MUNUWAR ALI 00415 SBIN0007388 3435 3435 Rejected 19/01/2023 8042979839 No Such Account
129 BOROBAZAR AS-25-094-019-011/617
(Panbari) 		0425094000NRG23080120230230666 08/01/2023 JAKIYA BEGUM 0425094WL017032 JAKIYA BEGUM 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042979818 MRS JAKIYA BEGUM ()
130 BOROBAZAR AS-25-094-019-011/617
(Panbari) 		0425094000NRG23080120230230665 08/01/2023 SUKUR ALI 0425094WL017032 SUKUR ALI 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042979822 MR SUKUR ALI ()
131 BOROBAZAR AS-25-094-019-011/69
(Panbari) 		0425094000NRG23080120230230668 08/01/2023 FULUDDIN SHEIKH 0425094WL017032 FULUDDIN SHEIKH 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042979867 MR FULUDDIN SHEIKH ()
SubTotal 210451 210451
132 BOROBAZAR AS-25-094-019-003/141
(Panbari) 		0425094000NRG23080120230230625 08/01/2023 BISHRANG BASUMATARY 0425094WL017028 BISHRANG BASUMATARY 00415 SBIN0009199 2748 2748 Processed 19/01/2023 8042979866 MR BIRSHRANG BASUMATARY ()
133 BOROBAZAR AS-25-094-019-011/107
(Panbari) 		0425094000NRG23080120230230658 08/01/2023 MASIDA KHATUN 0425094WL017031 MASIDA KHATUN 00415 SBIN0009199 3435 3435 Processed 19/01/2023 8042979871 MRS MASIDA KHATUN ()
134 BOROBAZAR AS-25-094-019-011/80
(Panbari) 		0425094000NRG23080120230230669 08/01/2023 MERATAN BIBI 0425094WL017032 MERATAN BIBI 00415 SBIN0009199 3435 3435 Processed 19/01/2023 8042979848 MRS MIRATAN BIBI ()
SubTotal 9618 9618
Total 396857 396857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_080123FTO_162672 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 19694
2 BOROBAZAR AS0425094_080123FTO_162672 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 3435
3 BOROBAZAR AS0425094_080123FTO_162672 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10992
4 BOROBAZAR AS0425094_080123FTO_162672 Central Bank Of India CBIN0282511 PATILADAHA 16717
5 BOROBAZAR AS0425094_080123FTO_162672 Central Bank Of India CBIN0282566 MANIKPUR 2977
6 BOROBAZAR AS0425094_080123FTO_162672 Indian Bank IDIB000U518 Ulubari Bank 119309
7 BOROBAZAR AS0425094_080123FTO_162672 State Bank of India SBIN0002013 BARPETA ROAD 3664
8 BOROBAZAR AS0425094_080123FTO_162672 State Bank of India SBIN0007388 BISHNUPUR 210451
9 BOROBAZAR AS0425094_080123FTO_162672 State Bank of India SBIN0009199 KAMARGAON 9618

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