Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:15 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_121222FTO_143291
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-25-094-013-002/118
(Ballamguri) 		0425094000NRG23121220220213655 12/12/2022 BIMAL BARMAN 0425094WL015617 BIMAL BARMAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339317 BIMAL BARMAN ()
2 BOROBAZAR AS-25-094-013-002/57
(Ballamguri) 		0425094000NRG23121220220213648 12/12/2022 HARDIN SANGMA 0425094WL015616 HARDIN SANGMA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339310 HARDIN SANGMA ()
3 BOROBAZAR AS-25-094-013-005/106
(Ballamguri) 		0425094000NRG23121220220213586 12/12/2022 DURGA BASUMATARY 0425094WL015608 DURGA BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339347 DURGA BASUMATARY ()
4 BOROBAZAR AS-25-094-013-005/106
(Ballamguri) 		0425094000NRG23121220220213587 12/12/2022 NIROLA BASUMATARY 0425094WL015608 NIROLA BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339348 NIROLA BASUMATARY ()
5 BOROBAZAR AS-25-094-013-005/162
(Ballamguri) 		0425094000NRG23121220220213596 12/12/2022 ABED ALI SEIKH 0425094WL015609 ABED ALI SEIKH 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339330 ABED ALI SEIKH ()
6 BOROBAZAR AS-25-094-013-005/17
(Ballamguri) 		0425094000NRG23121220220213649 12/12/2022 BAKOL MALLIK 0425094WL015616 BAKOL MALLIK 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917339362 BAKOL MALLIK ()
7 BOROBAZAR AS-25-094-013-005/17
(Ballamguri) 		0425094000NRG23121220220213650 12/12/2022 BAKOL MALLIK 0425094WL015616 BAKOL MALLIK 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917339360 BAKOL MALLIK ()
8 BOROBAZAR AS-25-094-013-005/17
(Ballamguri) 		0425094000NRG23121220220213651 12/12/2022 BAKOL MALLIK 0425094WL015616 BAKOL MALLIK 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917339361 BAKOL MALLIK ()
9 BOROBAZAR AS-25-094-013-005/186
(Ballamguri) 		0425094000NRG23121220220213608 12/12/2022 SAILEN RAY 0425094WL015610 SAILEN RAY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339339 SAILEN RAY ()
10 BOROBAZAR AS-25-094-013-005/186
(Ballamguri) 		0425094000NRG23121220220213609 12/12/2022 SAILEN RAY 0425094WL015610 SAILEN RAY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339340 SAILEN RAY ()
11 BOROBAZAR AS-25-094-013-005/197
(Ballamguri) 		0425094000NRG23121220220213589 12/12/2022 IBALI BRAHMA 0425094WL015608 IBALI BRAHMA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339341 IBALI BRAHMA ()
12 BOROBAZAR AS-25-094-013-005/197
(Ballamguri) 		0425094000NRG23121220220213588 12/12/2022 UMESH BRAHMA 0425094WL015608 UMESH BRAHMA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339346 UMESH BRAHMA ()
13 BOROBAZAR AS-25-094-013-005/202
(Ballamguri) 		0425094000NRG23121220220213610 12/12/2022 TAPARAM BORO 0425094WL015610 TAPARAM BORO 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339352 TAPARAM BORO ()
14 BOROBAZAR AS-25-094-013-005/218
(Ballamguri) 		0425094000NRG23121220220213613 12/12/2022 ANJANA RAY 0425094WL015610 ANJANA RAY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339354 ANJANA RAY ()
15 BOROBAZAR AS-25-094-013-005/218
(Ballamguri) 		0425094000NRG23121220220213612 12/12/2022 DAWLA RAY 0425094WL015610 DAWLA RAY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339313 DAWLA RAY ()
16 BOROBAZAR AS-25-094-013-005/331
(Ballamguri) 		0425094000NRG23121220220213663 12/12/2022 RAIHARAN MALLIK 0425094WL015618 RAIHARAN MALLIK 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339358 RAIHARAN MALLIK ()
17 BOROBAZAR AS-25-094-013-005/348
(Ballamguri) 		0425094000NRG23121220220213664 12/12/2022 BANI SANIKAR CHETRY 0425094WL015618 BANI SANIKAR CHETRY 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339353 BANI SANIKAR CHETRY ()
18 BOROBAZAR AS-25-094-013-005/38
(Ballamguri) 		0425094000NRG23121220220213598 12/12/2022 SOBDAR ALI 0425094WL015609 SOBDAR ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339359 SOBDAR ALI ()
19 BOROBAZAR AS-25-094-013-005/380
(Ballamguri) 		0425094000NRG23121220220213592 12/12/2022 FULSRI BRAHMA 0425094WL015608 FULSRI BRAHMA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339343 FULSRI BRAHMA ()
20 BOROBAZAR AS-25-094-013-005/383
(Ballamguri) 		0425094000NRG23121220220213616 12/12/2022 PANETAR BASUMATARY 0425094WL015610 PANETAR BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339344 PANETAR BASUMATARY ()
21 BOROBAZAR AS-25-094-013-005/384
(Ballamguri) 		0425094000NRG23121220220213652 12/12/2022 ATUL MALLIK 0425094WL015616 ATUL MALLIK 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339336 ATUL MALLIK ()
22 BOROBAZAR AS-25-094-013-005/498
(Ballamguri) 		0425094000NRG23121220220213665 12/12/2022 SIKHA BISWAS 0425094WL015618 SIKHA BISWAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339356 SIKHA BISWAS ()
23 BOROBAZAR AS-25-094-013-005/498
(Ballamguri) 		0425094000NRG23121220220213666 12/12/2022 SIKHA BISWAS 0425094WL015618 SIKHA BISWAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339357 SIKHA BISWAS ()
24 BOROBAZAR AS-25-094-013-005/612
(Ballamguri) 		0425094000NRG23121220220213653 12/12/2022 BABUL SARKAR 0425094WL015616 BABUL SARKAR 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339311 BABUL SARKAR ()
25 BOROBAZAR AS-25-094-013-005/650
(Ballamguri) 		0425094000NRG23121220220213594 12/12/2022 HARKAMAYA DORJI 0425094WL015608 HARKAMAYA DORJI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339312 HARKAMAYA DORJI ()
26 BOROBAZAR AS-25-094-013-005/650
(Ballamguri) 		0425094000NRG23121220220213595 12/12/2022 NARBAHADUR DORJI 0425094WL015608 NARBAHADUR DORJI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339334 NARBAHADUR DORJI ()
27 BOROBAZAR AS-25-094-013-005/666
(Ballamguri) 		0425094000NRG23121220220213601 12/12/2022 MAHASHRI BASUMATARY 0425094WL015609 MAHASHRI BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339345 MAHASHRI BASUMATARY ()
28 BOROBAZAR AS-25-094-013-005/724
(Ballamguri) 		0425094000NRG23121220220213603 12/12/2022 AME BASUMATARY 0425094WL015609 AME BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339332 AME BASUMATARY ()
29 BOROBAZAR AS-25-094-013-005/724
(Ballamguri) 		0425094000NRG23121220220213602 12/12/2022 AME BASUMATARY 0425094WL015609 AME BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339331 AME BASUMATARY ()
30 BOROBAZAR AS-25-094-013-005/737
(Ballamguri) 		0425094000NRG23121220220213605 12/12/2022 RACHILA BASUMATARY 0425094WL015609 RACHILA BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339351 RACHILA BASUMATARY ()
31 BOROBAZAR AS-25-094-013-005/737
(Ballamguri) 		0425094000NRG23121220220213604 12/12/2022 RACHILA BASUMATARY 0425094WL015609 RACHILA BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339350 RACHILA BASUMATARY ()
32 BOROBAZAR AS-25-094-013-005/76
(Ballamguri) 		0425094000NRG23121220220213656 12/12/2022 TARUN BASUMATARY 0425094WL015617 TARUN BASUMATARY 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339349 TARUN BASUMATARY ()
33 BOROBAZAR AS-25-094-013-005/769
(Ballamguri) 		0425094000NRG23121220220213607 12/12/2022 LAFA BASUMATARY 0425094WL015609 LAFA BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339329 LAFA BASUMATARY ()
34 BOROBAZAR AS-25-094-013-005/804
(Ballamguri) 		0425094000NRG23121220220213654 12/12/2022 RIMBA OWARY 0425094WL015616 RIMBA OWARY 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339328 RIMBA OWARY ()
35 BOROBAZAR AS-25-094-013-005/811
(Ballamguri) 		0425094000NRG23121220220213667 12/12/2022 ALIMA KHATUN 0425094WL015618 ALIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339316 ALIMA KHATUN ()
36 BOROBAZAR AS-25-094-013-006/16
(Ballamguri) 		0425094000NRG23121220220213658 12/12/2022 RANJITA BASUMATARY 0425094WL015617 RANJITA BASUMATARY 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7917339325 No Such Account
37 BOROBAZAR AS-25-094-013-006/68
(Ballamguri) 		0425094000NRG23121220220213672 12/12/2022 THINGRING GOYARY 0425094WL015619 THINGRING GOYARY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7917339337 THINGRING GOYARY ()
38 BOROBAZAR AS-25-094-013-006/754
(Ballamguri) 		0425094000NRG23121220220213660 12/12/2022 SAROLA MUCHAHARY 0425094WL015617 SAROLA MUCHAHARY 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917339318 SAROLA MUCHAHARY ()
39 BOROBAZAR AS-25-094-020-009/118
(Borobazar) 		0425094000NRG23121220220213631 12/12/2022 DEBESWAR BASUMATARY 0425094WL015613 DEBESWAR BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339335 DEBESWAR BASUMATARY ()
40 BOROBAZAR AS-25-094-020-009/12
(Borobazar) 		0425094000NRG23121220220213632 12/12/2022 KHANDA BASUMATARY 0425094WL015613 KHANDA BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339338 KHANDA BASUMATARY ()
41 BOROBAZAR AS-25-094-020-009/132
(Borobazar) 		0425094000NRG23121220220213625 12/12/2022 BISHARI BASUMATARY 0425094WL015612 BISHARI BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339333 BISHARI BASUMATARY ()
42 BOROBAZAR AS-25-094-020-009/174-A
(Borobazar) 		0425094000NRG23121220220213620 12/12/2022 INGGI BASUMATARY 0425094WL015611 INGGI BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339314 INGGI BASUMATARY ()
43 BOROBAZAR AS-25-094-020-016/13
(Borobazar) 		0425094000NRG23121220220213621 12/12/2022 HAPANG BASUMATARY 0425094WL015611 HAPANG BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339326 HAPANG BASUMATARY ()
44 BOROBAZAR AS-25-094-020-023/148
(Borobazar) 		0425094000NRG23121220220213627 12/12/2022 HIREN SARKAR 0425094WL015612 HIREN SARKAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339355 HIREN SARKAR ()
45 BOROBAZAR AS-25-094-020-023/207
(Borobazar) 		0425094000NRG23121220220213639 12/12/2022 JOGMOHAN RAY 0425094WL015614 JOGMOHAN RAY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339327 JOGMOHAN RAY ()
46 BOROBAZAR AS-25-094-020-025/270
(Borobazar) 		0425094000NRG23121220220213636 12/12/2022 FIRFILA BASUMATARY 0425094WL015613 FIRFILA BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339315 FIRFILA BASUMATARY ()
47 BOROBAZAR AS-25-094-020-025/308
(Borobazar) 		0425094000NRG23121220220213630 12/12/2022 PrATIMA MUCHAHARY 0425094WL015612 PrATIMA MUCHAHARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917339342 PrATIMA MUCHAHARY ()
SubTotal 164422 164422
48 BOROBAZAR AS-25-094-013-002/102
(Ballamguri) 		0425094000NRG23121220220213647 12/12/2022 RANJIT BISWAS 0425094WL015616 RANJIT BISWAS 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7917339301 RANJIT BISWAS ()
49 BOROBAZAR AS-25-094-013-004/168
(Ballamguri) 		0425094000NRG23121220220213668 12/12/2022 KHAKSED ALI 0425094WL015619 KHAKSED ALI 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7917339303 KHAKSED ALI ()
SubTotal 6412 6412
50 BOROBAZAR AS-25-094-013-001/861
(Ballamguri) 		0425094000NRG23121220220213662 12/12/2022 Jaytan Nessa 0425094WL015618 Jaytan Nessa 00032 UTIB0003874 3206 3206 Processed 14/01/2023 7917339302 Jaytan Nessa ()
SubTotal 3206 3206
51 BOROBAZAR AS-25-094-013-005/398
(Ballamguri) 		0425094000NRG23121220220213593 12/12/2022 RAMESH MOLLIK 0425094WL015608 RAMESH MOLLIK 00089 CBIN0282565 3664 3664 Processed 14/01/2023 7917339321 RAMESH MOLLIK ()
52 BOROBAZAR AS-25-094-013-006/46
(Ballamguri) 		0425094000NRG23121220220213659 12/12/2022 Rompha Goyary 0425094WL015617 Rompha Goyary 00089 CBIN0282565 3206 3206 Rejected 14/01/2023 7917339322 No Such Account
53 BOROBAZAR AS-25-094-020-025/30
(Borobazar) 		0425094000NRG23121220220213629 12/12/2022 BELSHRI BORO 0425094WL015612 BELSHRI BORO 00089 CBIN0282565 3664 3664 Processed 14/01/2023 7917339320 BELSHRI BORO ()
SubTotal 10534 10534
54 BOROBAZAR AS-25-094-020-016/27
(Borobazar) 		0425094000NRG23121220220213633 12/12/2022 gwdwr boro 0425094WL015613 gwdwr boro 00176 IDIB000U518 3664 3664 Processed 14/01/2023 7917339324 gwdwr boro ()
SubTotal 3664 3664
55 BOROBAZAR AS-25-094-013-005/162
(Ballamguri) 		0425094000NRG23121220220213597 12/12/2022 JOMELA KHATUN 0425094WL015609 JOMELA KHATUN 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339294 MRS JAMELA BEGUM ()
56 BOROBAZAR AS-25-094-013-005/202
(Ballamguri) 		0425094000NRG23121220220213611 12/12/2022 DWIMALI BORO 0425094WL015610 DWIMALI BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339295 MRS DWIMALI BORO ()
57 BOROBAZAR AS-25-094-013-005/207
(Ballamguri) 		0425094000NRG23121220220213590 12/12/2022 SOBITA BASUMATARY 0425094WL015608 SOBITA BASUMATARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339284 MRS SABITA BASUMATARY ()
58 BOROBAZAR AS-25-094-013-005/221
(Ballamguri) 		0425094000NRG23121220220213671 12/12/2022 GITA MALLIK 0425094WL015619 GITA MALLIK 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917339285 MRS GITA MALLICK ()
59 BOROBAZAR AS-25-094-013-005/221
(Ballamguri) 		0425094000NRG23121220220213670 12/12/2022 RABINDRA MALLIK 0425094WL015619 RABINDRA MALLIK 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917339292 MS KUNJA BALA BISWAS ()
60 BOROBAZAR AS-25-094-013-005/322
(Ballamguri) 		0425094000NRG23121220220213614 12/12/2022 RUPEN BRAHMA 0425094WL015610 RUPEN BRAHMA 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339290 MRS GABKULI BRAHMA ()
61 BOROBAZAR AS-25-094-013-005/73
(Ballamguri) 		0425094000NRG23121220220213617 12/12/2022 KARDE BASUMATARY 0425094WL015610 KARDE BASUMATARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339305 MR NANI BASUMATARY ()
62 BOROBAZAR AS-25-094-013-005/73
(Ballamguri) 		0425094000NRG23121220220213618 12/12/2022 NANI BASUMATARY 0425094WL015610 NANI BASUMATARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339289 MR NANI BASUMATARY ()
63 BOROBAZAR AS-25-094-013-005/769
(Ballamguri) 		0425094000NRG23121220220213606 12/12/2022 TEKLA BASUMATARY 0425094WL015609 TEKLA BASUMATARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339293 MR TEKALA BASUMATARY ()
64 BOROBAZAR AS-25-094-013-005/872
(Ballamguri) 		0425094000NRG23121220220213657 12/12/2022 SUMITRA RAY 0425094WL015617 SUMITRA RAY 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7917339297 MR BIKRAMJIT RAY ()
65 BOROBAZAR AS-25-094-020-009/161
(Borobazar) 		0425094000NRG23121220220213619 12/12/2022 MALE MUCHAHARY 0425094WL015611 MALE MUCHAHARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339288 MRS MALE MUCHAHARY ()
66 BOROBAZAR AS-25-094-020-009/181
(Borobazar) 		0425094000NRG23121220220213626 12/12/2022 LATIN NARZARY 0425094WL015612 LATIN NARZARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339306 MR LATIN NARZARY ()
67 BOROBAZAR AS-25-094-020-009/210
(Borobazar) 		0425094000NRG23121220220213643 12/12/2022 SUNISHRI BASUMATARY 0425094WL015615 SUNISHRI BASUMATARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339296 MRS SUNISHRI BASUMATARY ()
68 BOROBAZAR AS-25-094-020-009/82
(Borobazar) 		0425094000NRG23121220220213637 12/12/2022 RABEN BASUMATARY 0425094WL015614 RABEN BASUMATARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339309 MR RABEN BASUMATARY ()
69 BOROBAZAR AS-25-094-020-014/201
(Borobazar) 		0425094000NRG23121220220213645 12/12/2022 SEKANDAR ALI 0425094WL015615 SEKANDAR ALI 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917339363 SEKANDAR ALIILLITERATE ()
70 BOROBAZAR AS-25-094-020-014/549
(Borobazar) 		0425094000NRG23121220220213646 12/12/2022 ABBAS ALI 0425094WL015615 ABBAS ALI 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917339298 MR ABBAS ALI ()
71 BOROBAZAR AS-25-094-020-016/14
(Borobazar) 		0425094000NRG23121220220213622 12/12/2022 ANANDA BORO 0425094WL015611 ANANDA BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339287 MR ANANDA BORO ()
72 BOROBAZAR AS-25-094-020-016/28
(Borobazar) 		0425094000NRG23121220220213638 12/12/2022 MADHA GOYARY 0425094WL015614 MADHA GOYARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339286 MR MADA GOYARY ()
73 BOROBAZAR AS-25-094-020-016/88
(Borobazar) 		0425094000NRG23121220220213623 12/12/2022 SUKUR BORO 0425094WL015611 SUKUR BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339365 MR SUKUR BORO ()
74 BOROBAZAR AS-25-094-020-023/36
(Borobazar) 		0425094000NRG23121220220213634 12/12/2022 TILAK RAY 0425094WL015613 TILAK RAY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339308 MR TILAK RAY ()
75 BOROBAZAR AS-25-094-020-023/43
(Borobazar) 		0425094000NRG23121220220213640 12/12/2022 TARA MAHAN BARMAN 0425094WL015614 TARA MAHAN BARMAN 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339307 MR TARAMAHAN BARMAN ()
76 BOROBAZAR AS-25-094-020-025/10
(Borobazar) 		0425094000NRG23121220220213635 12/12/2022 BOYLA BORO 0425094WL015613 BOYLA BORO 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339299 MR SUKUR BORO ()
77 BOROBAZAR AS-25-094-020-025/276
(Borobazar) 		0425094000NRG23121220220213641 12/12/2022 ALE BASUMATARY 0425094WL015614 ALE BASUMATARY 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339364 MRS ALE BASUMATARY ()
78 BOROBAZAR AS-25-094-020-025/309
(Borobazar) 		0425094000NRG23121220220213642 12/12/2022 BHADURI BALA BARMAN 0425094WL015614 BHADURI BALA BARMAN 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917339291 MRS BHADURI BALA BARMAN ()
SubTotal 84730 84730
79 BOROBAZAR AS-25-094-013-005/38
(Ballamguri) 		0425094000NRG23121220220213599 12/12/2022 JAMAL ALI 0425094WL015609 JAMAL ALI 00462 UCBA0000502 3664 3664 Processed 14/01/2023 7917339300 MOYNAL ALI ()
80 BOROBAZAR AS-25-094-020-014/191
(Borobazar) 		0425094000NRG23121220220213644 12/12/2022 HASSIMA BEWA 0425094WL015615 HASSIMA BEWA 00462 UCBA0000502 3435 3435 Processed 14/01/2023 7917339304 HASNA BEWA ()
SubTotal 7099 7099
81 BOROBAZAR AS-25-094-013-004/992
(Ballamguri) 		0425094000NRG23121220220213669 12/12/2022 HAZARAT ALI MONDAL 0425094WL015619 HAZARAT ALI MONDAL 00688 FINO0001001 3206 3206 Processed 14/01/2023 7917339323 HAZARAT ALI MONDAL ()
SubTotal 3206 3206
82 BOROBAZAR AS-25-094-013-001/860
(Ballamguri) 		0425094000NRG23121220220213661 12/12/2022 Rachanara Khatun 0425094WL015618 Rachanara Khatun 00703 AIRP0000001 3206 3206 Processed 15/01/2023 7917339319 Rachanara Khatun ()
SubTotal 3206 3206
Total 286479 286479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_121222FTO_143291 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 164422
2 BOROBAZAR AS0425094_121222FTO_143291 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 6412
3 BOROBAZAR AS0425094_121222FTO_143291 Axis Bank UTIB0003874 Bijni 3206
4 BOROBAZAR AS0425094_121222FTO_143291 Central Bank Of India CBIN0282565 BIJINI 10534
5 BOROBAZAR AS0425094_121222FTO_143291 Indian Bank IDIB000U518 Ulubari Bank 3664
6 BOROBAZAR AS0425094_121222FTO_143291 State Bank of India SBIN0007388 BISHNUPUR 84730
7 BOROBAZAR AS0425094_121222FTO_143291 UCO Bank UCBA0000502 BIJNI 7099
8 BOROBAZAR AS0425094_121222FTO_143291 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206
9 BOROBAZAR AS0425094_121222FTO_143291 Airtel Payments Bank Limited AIRP0000001 Guwahati 3206

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