Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:04:56 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_101222FTO_142273
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-25-094-007-026/43
(Amteka) 		0425094000NRG23101220220211952 10/12/2022 MITUN BASUMATARY 0425094WL015525 MITUN BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513193 MITUN BASUMATARY ()
2 BOROBAZAR AS-25-094-007-026/43
(Amteka) 		0425094000NRG23101220220211951 10/12/2022 MITUN BASUMATARY 0425094WL015525 MITUN BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917513192 MITUN BASUMATARY ()
3 BOROBAZAR AS-25-094-008-004/227
(Pashlabari) 		0425094000NRG23101220220211771 10/12/2022 BEFULA BARMAN 0425094WL015516 BEFULA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917513185 BEFULA BARMAN ()
4 BOROBAZAR AS-25-094-008-004/632
(Pashlabari) 		0425094000NRG23101220220211772 10/12/2022 MENAKA RAY 0425094WL015516 MENAKA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917513191 MENAKA RAY ()
5 BOROBAZAR AS-25-094-013-005/180
(Ballamguri) 		0425094000NRG23101220220211937 10/12/2022 MANGALN CH. BRAHMA 0425094WL015524 MANGALN CH. BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513136 MANGALN CH. BRAHMA ()
6 BOROBAZAR AS-25-094-013-005/240
(Ballamguri) 		0425094000NRG23101220220211928 10/12/2022 GAURANGA DAS 0425094WL015523 GAURANGA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513164 GAURANGA DAS ()
7 BOROBAZAR AS-25-094-013-005/366
(Ballamguri) 		0425094000NRG23101220220211929 10/12/2022 CHITTA DAS 0425094WL015523 CHITTA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513130 CHITTA DAS ()
8 BOROBAZAR AS-25-094-013-005/419
(Ballamguri) 		0425094000NRG23101220220211930 10/12/2022 AMARTA BALA MONDAL 0425094WL015523 AMARTA BALA MONDAL 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513167 AMARTA BALA MONDAL ()
9 BOROBAZAR AS-25-094-013-005/419
(Ballamguri) 		0425094000NRG23101220220211931 10/12/2022 KAMAL MONDAL 0425094WL015523 KAMAL MONDAL 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513188 KAMAL MONDAL ()
10 BOROBAZAR AS-25-094-013-005/428
(Ballamguri) 		0425094000NRG23101220220211933 10/12/2022 BHAGIROTH DAS 0425094WL015523 BHAGIROTH DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513165 BHAGIROTH DAS ()
11 BOROBAZAR AS-25-094-013-005/428
(Ballamguri) 		0425094000NRG23101220220211932 10/12/2022 RUMPA DAS 0425094WL015523 RUMPA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513131 RUMPA DAS ()
12 BOROBAZAR AS-25-094-013-005/479
(Ballamguri) 		0425094000NRG23101220220211940 10/12/2022 SAMBO VHAKARBORTY 0425094WL015524 SAMBO VHAKARBORTY 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513133 SAMBO VHAKARBORTY ()
13 BOROBAZAR AS-25-094-013-005/562
(Ballamguri) 		0425094000NRG23101220220211934 10/12/2022 KRISHNA LASKAR 0425094WL015523 KRISHNA LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513134 KRISHNA LASKAR ()
14 BOROBAZAR AS-25-094-013-005/683
(Ballamguri) 		0425094000NRG23101220220211941 10/12/2022 LAKHI DAS 0425094WL015524 LAKHI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513132 LAKHI DAS ()
15 BOROBAZAR AS-25-094-013-005/683
(Ballamguri) 		0425094000NRG23101220220211942 10/12/2022 MANTU DAS 0425094WL015524 MANTU DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513135 MANTU DAS ()
16 BOROBAZAR AS-25-094-013-005/767
(Ballamguri) 		0425094000NRG23101220220211935 10/12/2022 MAHAN RAY 0425094WL015523 MAHAN RAY 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513166 MAHAN RAY ()
17 BOROBAZAR AS-25-094-020-003/6
(Borobazar) 		0425094000NRG23101220220211773 10/12/2022 CHERU SOREN 0425094WL015517 CHERU SOREN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513138 CHERU SOREN ()
18 BOROBAZAR AS-25-094-020-003/6
(Borobazar) 		0425094000NRG23101220220211774 10/12/2022 LAKHI HASDA 0425094WL015517 LAKHI HASDA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513168 LAKHI HASDA ()
19 BOROBAZAR AS-25-094-020-005/51
(Borobazar) 		0425094000NRG23101220220211785 10/12/2022 SOMPA SOREN 0425094WL015517 SOMPA SOREN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917513187 SOMPA SOREN ()
20 BOROBAZAR AS-25-094-020-022/7-A
(Borobazar) 		0425094000NRG23101220220211899 10/12/2022 BIREN ROY 0425094WL015520 BIREN ROY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917513140 BIREN ROY ()
21 BOROBAZAR AS-25-094-020-022/7-A
(Borobazar) 		0425094000NRG23101220220211900 10/12/2022 NINDE BALA RAY 0425094WL015520 NINDE BALA RAY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917513139 NINDE BALA RAY ()
22 BOROBAZAR AS-25-094-020-025/064
(Borobazar) 		0425094000NRG23101220220211902 10/12/2022 MINATI SUTRADHAR 0425094WL015520 MINATI SUTRADHAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917513186 MINATI SUTRADHAR ()
23 BOROBAZAR AS-25-094-020-025/064
(Borobazar) 		0425094000NRG23101220220211901 10/12/2022 RANJIT SUTRADHAR 0425094WL015520 RANJIT SUTRADHAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917513137 RANJIT SUTRADHAR ()
24 BOROBAZAR AS-25-094-020-025/129
(Borobazar) 		0425094000NRG23101220220211910 10/12/2022 ANITA SUTRADHAR 0425094WL015521 ANITA SUTRADHAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917513142 ANITA SUTRADHAR ()
25 BOROBAZAR AS-25-094-020-025/16
(Borobazar) 		0425094000NRG23101220220211903 10/12/2022 KAWALI BASUMATARY 0425094WL015520 KAWALI BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917513189 KAWALI BASUMATARY ()
26 BOROBAZAR AS-25-094-020-025/66
(Borobazar) 		0425094000NRG23101220220211794 10/12/2022 SAMBAR BORO 0425094WL015518 SAMBAR BORO 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917513143 SAMBAR BORO ()
27 BOROBAZAR AS-25-094-020-025/76
(Borobazar) 		0425094000NRG23101220220211916 10/12/2022 HARIMATI SUTRADHAR 0425094WL015521 HARIMATI SUTRADHAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917513141 HARIMATI SUTRADHAR ()
28 BOROBAZAR AS-25-094-020-025/79
(Borobazar) 		0425094000NRG23101220220211797 10/12/2022 MANESWAR SUTRAD HAR 0425094WL015518 MANESWAR SUTRAD HAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917513190 MANESWAR SUTRAD HAR ()
SubTotal 92287 92287
29 BOROBAZAR AS-25-094-014-001/131
(Dakhin Makra) 		0425094000NRG23101220220211737 10/12/2022 Rajani Kt. Barman 0425094WL015513 Rajani Kt. Barman 00089 CBIN0282565 2748 2748 Processed 14/01/2023 7917513152 Rajani Kt. Barman ()
30 BOROBAZAR AS-25-094-014-001/136
(Dakhin Makra) 		0425094000NRG23101220220211739 10/12/2022 Prio bala Barman 0425094WL015513 Prio bala Barman 00089 CBIN0282565 2748 2748 Processed 14/01/2023 7917513148 Prio bala Barman ()
31 BOROBAZAR AS-25-094-014-001/160
(Dakhin Makra) 		0425094000NRG23101220220211742 10/12/2022 ANANDA BARMAN 0425094WL015513 ANANDA BARMAN 00089 CBIN0282565 2748 2748 Processed 14/01/2023 7917513162 ANANDA BARMAN ()
32 BOROBAZAR AS-25-094-014-001/160
(Dakhin Makra) 		0425094000NRG23101220220211741 10/12/2022 Nandeswari Barman 0425094WL015513 Nandeswari Barman 00089 CBIN0282565 2748 2748 Processed 14/01/2023 7917513149 Nandeswari Barman ()
33 BOROBAZAR AS-25-094-014-001/164
(Dakhin Makra) 		0425094000NRG23101220220211751 10/12/2022 Tilottoma Barman 0425094WL015514 Tilottoma Barman 00089 CBIN0282565 2748 2748 Processed 14/01/2023 7917513150 Tilottoma Barman ()
34 BOROBAZAR AS-25-094-014-001/7
(Dakhin Makra) 		0425094000NRG23101220220211745 10/12/2022 Mahendra Barman 0425094WL015513 Mahendra Barman 00089 CBIN0282565 2748 2748 Processed 14/01/2023 7917513154 Mahendra Barman ()
35 BOROBAZAR AS-25-094-014-001/71
(Dakhin Makra) 		0425094000NRG23101220220211760 10/12/2022 Nipendra Barman 0425094WL015514 Nipendra Barman 00089 CBIN0282565 2748 2748 Rejected 14/01/2023 7917513151 Account Holder Expired
36 BOROBAZAR AS-25-094-020-005/108
(Borobazar) 		0425094000NRG23101220220211778 10/12/2022 CHARAK HEMBROM 0425094WL015517 CHARAK HEMBROM 00089 CBIN0282565 3435 3435 Processed 14/01/2023 7917513153 CHARAK HEMBROM ()
37 BOROBAZAR AS-25-094-020-005/108
(Borobazar) 		0425094000NRG23101220220211777 10/12/2022 SUKURMONI SOREN 0425094WL015517 SUKURMONI SOREN 00089 CBIN0282565 3435 3435 Processed 14/01/2023 7917513161 SUKURMONI SOREN ()
SubTotal 26106 26106
38 BOROBAZAR AS-25-094-013-005/897
(Ballamguri) 		0425094000NRG23101220220211943 10/12/2022 MINTU CHAKRABORTY 0425094WL015524 MINTU CHAKRABORTY 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513183 MINTU CHAKRABORTY ()
39 BOROBAZAR AS-25-094-013-005/897
(Ballamguri) 		0425094000NRG23101220220211944 10/12/2022 MINTU CHAKRABORTY 0425094WL015524 MINTU CHAKRABORTY 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513184 MINTU CHAKRABORTY ()
40 BOROBAZAR AS-25-094-014-001/126
(Dakhin Makra) 		0425094000NRG23101220220211763 10/12/2022 SONOBALA BARMAN 0425094WL015515 SONOBALA BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513156 SONOBALA BARMAN ()
41 BOROBAZAR AS-25-094-014-001/131
(Dakhin Makra) 		0425094000NRG23101220220211738 10/12/2022 NAYANTARA BARMAN 0425094WL015513 NAYANTARA BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513157 NAYANTARA BARMAN ()
42 BOROBAZAR AS-25-094-014-001/138
(Dakhin Makra) 		0425094000NRG23101220220211750 10/12/2022 GOBINDA BARMAN 0425094WL015514 GOBINDA BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513179 GOBINDA BARMAN ()
43 BOROBAZAR AS-25-094-014-001/187
(Dakhin Makra) 		0425094000NRG23101220220211766 10/12/2022 LOKNATH BARMAN 0425094WL015515 LOKNATH BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513178 LOKNATH BARMAN ()
44 BOROBAZAR AS-25-094-014-001/213
(Dakhin Makra) 		0425094000NRG23101220220211767 10/12/2022 KESH BALA BARMAN 0425094WL015515 KESH BALA BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513182 KESH BALA BARMAN ()
45 BOROBAZAR AS-25-094-014-001/45
(Dakhin Makra) 		0425094000NRG23101220220211759 10/12/2022 NANDARANI BARMAN 0425094WL015514 NANDARANI BARMAN 00176 IDIB000U518 2519 2519 Processed 14/01/2023 7917513177 NANDARANI BARMAN ()
46 BOROBAZAR AS-25-094-014-001/45
(Dakhin Makra) 		0425094000NRG23101220220211758 10/12/2022 NANDARANI BARMAN 0425094WL015514 NANDARANI BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513176 NANDARANI BARMAN ()
47 BOROBAZAR AS-25-094-014-001/7
(Dakhin Makra) 		0425094000NRG23101220220211746 10/12/2022 MAHINDHAR BARMAN 0425094WL015513 MAHINDHAR BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513170 MAHINDHAR BARMAN ()
48 BOROBAZAR AS-25-094-014-001/7
(Dakhin Makra) 		0425094000NRG23101220220211747 10/12/2022 MINATI BALA BARMAN 0425094WL015513 MINATI BALA BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513175 MINATI BALA BARMAN ()
49 BOROBAZAR AS-25-094-014-001/71
(Dakhin Makra) 		0425094000NRG23101220220211761 10/12/2022 KUSUMI BARMAN 0425094WL015514 KUSUMI BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513155 KUSUMI BARMAN ()
50 BOROBAZAR AS-25-094-014-001/93
(Dakhin Makra) 		0425094000NRG23101220220211749 10/12/2022 CHANDANA BARMAN 0425094WL015513 CHANDANA BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513174 CHANDANA BARMAN ()
51 BOROBAZAR AS-25-094-014-001/93
(Dakhin Makra) 		0425094000NRG23101220220211748 10/12/2022 CHANDANA BARMAN 0425094WL015513 CHANDANA BARMAN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7917513147 CHANDANA BARMAN ()
52 BOROBAZAR AS-25-094-020-004/27
(Borobazar) 		0425094000NRG23101220220211776 10/12/2022 NADAM DAIMARY 0425094WL015517 NADAM DAIMARY 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513169 NADAM DAIMARY ()
53 BOROBAZAR AS-25-094-020-005/108
(Borobazar) 		0425094000NRG23101220220211779 10/12/2022 SUMI KISKU 0425094WL015517 SUMI KISKU 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513171 SUMI KISKU ()
54 BOROBAZAR AS-25-094-020-005/110
(Borobazar) 		0425094000NRG23101220220211781 10/12/2022 MAHEN BASKEY 0425094WL015517 MAHEN BASKEY 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513173 MAHEN BASKEY ()
55 BOROBAZAR AS-25-094-020-005/110
(Borobazar) 		0425094000NRG23101220220211780 10/12/2022 SUMILA MURMU 0425094WL015517 SUMILA MURMU 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513172 SUMILA MURMU ()
56 BOROBAZAR AS-25-094-020-005/23
(Borobazar) 		0425094000NRG23101220220211782 10/12/2022 CHATO HEMBRAM 0425094WL015517 CHATO HEMBRAM 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513180 CHATO HEMBRAM ()
57 BOROBAZAR AS-25-094-020-005/51
(Borobazar) 		0425094000NRG23101220220211783 10/12/2022 DEMDA MURMU 0425094WL015517 DEMDA MURMU 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513159 DEMDA MURMU ()
58 BOROBAZAR AS-25-094-020-005/51
(Borobazar) 		0425094000NRG23101220220211784 10/12/2022 SUMI HEMBROM 0425094WL015517 SUMI HEMBROM 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513158 SUMI HEMBROM ()
59 BOROBAZAR AS-25-094-020-014/356
(Borobazar) 		0425094000NRG23101220220211919 10/12/2022 MAYENUDDIN 0425094WL015522 MAYENUDDIN 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513145 MAYENUDDIN ()
60 BOROBAZAR AS-25-094-020-014/356
(Borobazar) 		0425094000NRG23101220220211920 10/12/2022 SAJEDA BEGUM 0425094WL015522 SAJEDA BEGUM 00176 IDIB000U518 3435 3435 Processed 14/01/2023 7917513181 SAJEDA BEGUM ()
61 BOROBAZAR AS-25-094-020-025/315
(Borobazar) 		0425094000NRG23101220220211906 10/12/2022 MAHIBALA SUTRADHAR 0425094WL015520 MAHIBALA SUTRADHAR 00176 IDIB000U518 3664 3664 Processed 14/01/2023 7917513146 MAHIBALA SUTRADHAR ()
62 BOROBAZAR AS-25-094-020-025/48
(Borobazar) 		0425094000NRG23101220220211792 10/12/2022 LAHEN BORO 0425094WL015518 LAHEN BORO 00176 IDIB000U518 3664 3664 Processed 14/01/2023 7917513160 LAHEN BORO ()
SubTotal 77860 77860
63 BOROBAZAR AS-25-094-013-005/381
(Ballamguri) 		0425094000NRG23101220220211939 10/12/2022 Amar Das 0425094WL015524 Amar Das 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917513107 SHRI CHARANJIT DAS ()
64 BOROBAZAR AS-25-094-013-005/381
(Ballamguri) 		0425094000NRG23101220220211938 10/12/2022 NIRMOLA DAS 0425094WL015524 NIRMOLA DAS 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917513106 SHRI CHARANJIT DAS ()
65 BOROBAZAR AS-25-094-013-005/767
(Ballamguri) 		0425094000NRG23101220220211936 10/12/2022 PRANITA RAY 0425094WL015523 PRANITA RAY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917513121 MR MOHAN RAY ()
66 BOROBAZAR AS-25-094-014-001/136
(Dakhin Makra) 		0425094000NRG23101220220211740 10/12/2022 NARESH CH BARMAN 0425094WL015513 NARESH CH BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513197 MR NARESH CHANDRA BARMAN ()
67 BOROBAZAR AS-25-094-014-001/187
(Dakhin Makra) 		0425094000NRG23101220220211764 10/12/2022 GOPINATH BARMAN 0425094WL015515 GOPINATH BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513194 NO NAME ()
68 BOROBAZAR AS-25-094-014-001/187
(Dakhin Makra) 		0425094000NRG23101220220211765 10/12/2022 PASHARANI BARMAN 0425094WL015515 PASHARANI BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513195 NO NAME ()
69 BOROBAZAR AS-25-094-014-001/223
(Dakhin Makra) 		0425094000NRG23101220220211744 10/12/2022 NALITA BARMAN 0425094WL015513 NALITA BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513203 MRS NALITA BARMAN ()
70 BOROBAZAR AS-25-094-014-001/223
(Dakhin Makra) 		0425094000NRG23101220220211743 10/12/2022 NIKHIL BARMAN 0425094WL015513 NIKHIL BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513202 MRS NALITA BARMAN ()
71 BOROBAZAR AS-25-094-014-001/304
(Dakhin Makra) 		0425094000NRG23101220220211755 10/12/2022 PUSHPA RANI BARMAN 0425094WL015514 PUSHPA RANI BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513113 MRS PUSHPA RANI BARMAN ()
72 BOROBAZAR AS-25-094-014-001/304
(Dakhin Makra) 		0425094000NRG23101220220211754 10/12/2022 PUSHPA RANI BARMAN 0425094WL015514 PUSHPA RANI BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513112 MRS PUSHPA RANI BARMAN ()
73 BOROBAZAR AS-25-094-014-001/332
(Dakhin Makra) 		0425094000NRG23101220220211769 10/12/2022 LALIT BARMAN 0425094WL015515 LALIT BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513115 MR LALIT BARMAN ()
74 BOROBAZAR AS-25-094-014-001/332
(Dakhin Makra) 		0425094000NRG23101220220211770 10/12/2022 SEWALI BARMAN 0425094WL015515 SEWALI BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513105 MISS SHEWALI BARMAN ()
75 BOROBAZAR AS-25-094-014-001/45
(Dakhin Makra) 		0425094000NRG23101220220211757 10/12/2022 SUBASHI BARMAN 0425094WL015514 SUBASHI BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917513120 MRS SUBASHI BALA BARMAN ()
76 BOROBAZAR AS-25-094-020-010/20
(Borobazar) 		0425094000NRG23101220220211918 10/12/2022 GWMJWR MUCHAHARY 0425094WL015522 GWMJWR MUCHAHARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513116 MRS RATHOSHI MUCHAHARY ()
77 BOROBAZAR AS-25-094-020-010/20
(Borobazar) 		0425094000NRG23101220220211917 10/12/2022 RATHOSHI MUCHAHARY 0425094WL015522 RATHOSHI MUCHAHARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513119 MRS RATHOSHI MUCHAHARY ()
78 BOROBAZAR AS-25-094-020-022/2
(Borobazar) 		0425094000NRG23101220220211908 10/12/2022 SANJIB RAY 0425094WL015521 SANJIB RAY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513108 MR SANJIW RAY ()
79 BOROBAZAR AS-25-094-020-022/206
(Borobazar) 		0425094000NRG23101220220211923 10/12/2022 BHARO RAY 0425094WL015522 BHARO RAY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513111 MRS BHARO RAY ()
80 BOROBAZAR AS-25-094-020-022/206
(Borobazar) 		0425094000NRG23101220220211922 10/12/2022 KATIRAM RAY 0425094WL015522 KATIRAM RAY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513110 MRS BHARO RAY ()
81 BOROBAZAR AS-25-094-020-022/31
(Borobazar) 		0425094000NRG23101220220211925 10/12/2022 ANGALI RAY 0425094WL015522 ANGALI RAY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513124 MRS ANGALI RAY ()
82 BOROBAZAR AS-25-094-020-022/31
(Borobazar) 		0425094000NRG23101220220211924 10/12/2022 LERIA ROY 0425094WL015522 LERIA ROY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513102 MRS ANGALI RAY ()
83 BOROBAZAR AS-25-094-020-022/51
(Borobazar) 		0425094000NRG23101220220211898 10/12/2022 RABIN RAY 0425094WL015520 RABIN RAY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513104 MRS SUNITA RAY ()
84 BOROBAZAR AS-25-094-020-022/51
(Borobazar) 		0425094000NRG23101220220211897 10/12/2022 SUNITA RAY 0425094WL015520 SUNITA RAY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513122 MRS SUNITA RAY ()
85 BOROBAZAR AS-25-094-020-022/9-A
(Borobazar) 		0425094000NRG23101220220211927 10/12/2022 RATIMA RAY 0425094WL015522 RATIMA RAY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513123 MRS PRATIMA RAY ()
86 BOROBAZAR AS-25-094-020-022/9-A
(Borobazar) 		0425094000NRG23101220220211926 10/12/2022 SAMARENDRA RAY 0425094WL015522 SAMARENDRA RAY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513103 MRS PRATIMA RAY ()
87 BOROBAZAR AS-25-094-020-025/129
(Borobazar) 		0425094000NRG23101220220211909 10/12/2022 PROFULLA KR. SUTRADHAR 0425094WL015521 PROFULLA KR. SUTRADHAR 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513196 MR PRAFULLA KUMAR SUTRADHAR ()
88 BOROBAZAR AS-25-094-020-025/131
(Borobazar) 		0425094000NRG23101220220211911 10/12/2022 KHENKULI BASUMATARY 0425094WL015521 KHENKULI BASUMATARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513200 MRS KHENGKULI BASUMATARY ()
89 BOROBAZAR AS-25-094-020-025/261
(Borobazar) 		0425094000NRG23101220220211786 10/12/2022 BIJULI MUCHAHARY 0425094WL015518 BIJULI MUCHAHARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513198 MRS BIJULI BALA MUCHAHARY ()
90 BOROBAZAR AS-25-094-020-025/261
(Borobazar) 		0425094000NRG23101220220211787 10/12/2022 KRISHTA JUDASH MUCHAHARY 0425094WL015518 KRISHTA JUDASH MUCHAHARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513109 MR KRISTA JUDASH MUCHAHARY ()
91 BOROBAZAR AS-25-094-020-025/30-A
(Borobazar) 		0425094000NRG23101220220211905 10/12/2022 AMAL SUTRADHAR 0425094WL015520 AMAL SUTRADHAR 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513125 MRS AMAL SUTRADHAR ()
92 BOROBAZAR AS-25-094-020-025/30-A
(Borobazar) 		0425094000NRG23101220220211904 10/12/2022 SABABE ASUTRADHAR 0425094WL015520 SABABE ASUTRADHAR 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513101 MRS AMAL SUTRADHAR ()
93 BOROBAZAR AS-25-094-020-025/37
(Borobazar) 		0425094000NRG23101220220211788 10/12/2022 KAREN BORO 0425094WL015518 KAREN BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513128 MR KOREN BORO ()
94 BOROBAZAR AS-25-094-020-025/37
(Borobazar) 		0425094000NRG23101220220211789 10/12/2022 KHAPATI BORO 0425094WL015518 KHAPATI BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513126 MRS KAPATI BORO ()
95 BOROBAZAR AS-25-094-020-025/41
(Borobazar) 		0425094000NRG23101220220211790 10/12/2022 MADHAB BORO 0425094WL015518 MADHAB BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513201 MR MADHAB BORO ()
96 BOROBAZAR AS-25-094-020-025/41
(Borobazar) 		0425094000NRG23101220220211791 10/12/2022 TEJIMOLA BORO 0425094WL015518 TEJIMOLA BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513199 MS TEJI BORO ()
97 BOROBAZAR AS-25-094-020-025/57
(Borobazar) 		0425094000NRG23101220220211912 10/12/2022 MADHURI BORO 0425094WL015521 MADHURI BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513127 MRS MADHURI BORO ()
98 BOROBAZAR AS-25-094-020-025/66
(Borobazar) 		0425094000NRG23101220220211795 10/12/2022 RICHINI BORO 0425094WL015518 RICHINI BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513129 MRS RICHINI BASUMATARY ()
99 BOROBAZAR AS-25-094-020-025/67
(Borobazar) 		0425094000NRG23101220220211914 10/12/2022 BHANITA SUTRADHAR 0425094WL015521 BHANITA SUTRADHAR 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513100 MRS BHANITA SUTRADHAR ()
100 BOROBAZAR AS-25-094-020-025/67
(Borobazar) 		0425094000NRG23101220220211915 10/12/2022 PANE SUTRADHAR 0425094WL015521 PANE SUTRADHAR 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917513114 MRS PANE SUTRADHAR ()
SubTotal 129385 129385
101 BOROBAZAR AS-25-094-020-004/27
(Borobazar) 		0425094000NRG23101220220211775 10/12/2022 AREN DAIMARY 0425094WL015517 AREN DAIMARY 00462 UCBA0000502 3435 3435 Processed 14/01/2023 7917513163 AREN DAIMARY ()
102 BOROBAZAR AS-25-094-020-022/18-A
(Borobazar) 		0425094000NRG23101220220211921 10/12/2022 TIKEN RAY 0425094WL015522 TIKEN RAY 00462 UCBA0000502 3664 3664 Processed 14/01/2023 7917513117 TIKEN CH RAY ()
103 BOROBAZAR AS-25-094-020-022/2
(Borobazar) 		0425094000NRG23101220220211907 10/12/2022 SANTESWAR ROY 0425094WL015521 SANTESWAR ROY 00462 UCBA0000502 3664 3664 Processed 14/01/2023 7917513118 KHAPORI RAY ()
SubTotal 10763 10763
104 BOROBAZAR AS-25-094-020-025/79
(Borobazar) 		0425094000NRG23101220220211796 10/12/2022 MALAYA SUTRADHAR 0425094WL015518 MALAYA SUTRADHAR 00694 NESF0000059 3664 3664 Processed 14/01/2023 7917513144 MALAYA SUTRADHAR ()
SubTotal 3664 3664
Total 340065 340065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_101222FTO_142273 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 2290
2 BOROBAZAR AS0425094_101222FTO_142273 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 89997
3 BOROBAZAR AS0425094_101222FTO_142273 Central Bank Of India CBIN0282565 BIJINI 26106
4 BOROBAZAR AS0425094_101222FTO_142273 Indian Bank IDIB000U518 Ulubari Bank 77860
5 BOROBAZAR AS0425094_101222FTO_142273 State Bank of India SBIN0007388 BISHNUPUR 129385
6 BOROBAZAR AS0425094_101222FTO_142273 UCO Bank UCBA0000502 BIJNI 10763
7 BOROBAZAR AS0425094_101222FTO_142273 North East Small Finance Bank Limited NESF0000059 Bijni 3664

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