Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:44:39 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_160323FTO_185345
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-25-094-016-007/145
(Bishnupur) 		0425094000NRG23160320230247589 16/03/2023 RANJIT MANDAL 0425094WL018558 RANJIT MANDAL 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062357522 RANJIT MANDAL ()
2 BOROBAZAR AS-25-094-016-007/145
(Bishnupur) 		0425094000NRG23160320230247587 16/03/2023 RANJIT MANDAL 0425094WL018558 RANJIT MANDAL 00045 BARB0BIDYAP 3206 3206 Processed 24/03/2023 0062357521 RANJIT MANDAL ()
3 BOROBAZAR AS-25-094-016-007/21
(Bishnupur) 		0425094000NRG23160320230247546 16/03/2023 MANJU MANDAL 0425094WL018555 MANJU MANDAL 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062357520 MANJU MANDAL ()
SubTotal 10076 10076
4 BOROBAZAR AS-25-094-016-007/116
(Bishnupur) 		0425094000NRG23160320230247530 16/03/2023 SRIDAM MANDAL 0425094WL018554 SRIDAM MANDAL 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062357523 SRIDAM MANDAL ()
SubTotal 3435 3435
5 BOROBAZAR AS-25-094-016-007/356
(Bishnupur) 		0425094000NRG23160320230247549 16/03/2023 KHAGEN MANDAL 0425094WL018555 KHAGEN MANDAL 00089 CBIN0284541 3435 3435 Processed 24/03/2023 0062357524 KHAGEN MANDAL ()
SubTotal 3435 3435
6 BOROBAZAR AS-25-094-016-007/111
(Bishnupur) 		0425094000NRG23160320230247571 16/03/2023 CHANMALA SARKAR 0425094WL018557 CHANMALA SARKAR 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062357527 CHANMALA SARKAR ()
7 BOROBAZAR AS-25-094-016-007/111
(Bishnupur) 		0425094000NRG23160320230247574 16/03/2023 CHANMALA SARKAR 0425094WL018557 CHANMALA SARKAR 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062357528 CHANMALA SARKAR ()
8 BOROBAZAR AS-25-094-016-007/367
(Bishnupur) 		0425094000NRG23160320230247504 16/03/2023 NAGRI MANDAL 0425094WL018550 NAGRI MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062357526 NAGRI MANDAL ()
9 BOROBAZAR AS-25-094-016-007/369
(Bishnupur) 		0425094000NRG23160320230247582 16/03/2023 SARASWATI MANDAL 0425094WL018557 SARASWATI MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062357530 SARASWATI MANDAL ()
10 BOROBAZAR AS-25-094-016-007/443
(Bishnupur) 		0425094000NRG23160320230247586 16/03/2023 NIBEDAN MANDAL 0425094WL018557 NIBEDAN MANDAL 00176 IDIB000U518 3435 3435 Rejected 24/03/2023 0062357525 No Such Account
11 BOROBAZAR AS-25-094-016-007/67
(Bishnupur) 		0425094000NRG23160320230247538 16/03/2023 ARATI MANDAL 0425094WL018554 ARATI MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062357586 ARATI MANDAL ()
12 BOROBAZAR AS-25-094-016-007/67
(Bishnupur) 		0425094000NRG23160320230247537 16/03/2023 CHAYTONNA MANDAL 0425094WL018554 CHAYTONNA MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062357585 CHAYTONNA MANDAL ()
13 BOROBAZAR AS-25-094-016-007/67
(Bishnupur) 		0425094000NRG23160320230247539 16/03/2023 MITHUN MANDAL 0425094WL018554 MITHUN MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062357529 MITHUN MANDAL ()
SubTotal 27251 27251
14 BOROBAZAR AS-25-094-016-007/357
(Bishnupur) 		0425094000NRG23160320230247503 16/03/2023 MADAN DANDAL 0425094WL018550 MADAN DANDAL 00354 PUNB0000920 3435 3435 Rejected 24/03/2023 0062357532 No Such Account
15 BOROBAZAR AS-25-094-016-007/357
(Bishnupur) 		0425094000NRG23160320230247502 16/03/2023 MADAN DANDAL 0425094WL018550 MADAN DANDAL 00354 PUNB0000920 3435 3435 Rejected 24/03/2023 0062357531 No Such Account
SubTotal 6870 6870
16 BOROBAZAR AS-25-094-014-001/212
(Dakhin Makra) 		0425094000NRG23160320230247435 16/03/2023 KAMALA GAUTOM 0425094WL018534 KAMALA GAUTOM 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062357579 MRS KAMALA DEVI ()
17 BOROBAZAR AS-25-094-016-002/77
(Bishnupur) 		0425094000NRG23160320230247495 16/03/2023 BARUN MALLIK 0425094WL018550 BARUN MALLIK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357567 MRS SEMA MALLICK ()
18 BOROBAZAR AS-25-094-016-002/77
(Bishnupur) 		0425094000NRG23160320230247492 16/03/2023 BARUN MALLIK 0425094WL018550 BARUN MALLIK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357564 MRS SEMA MALLICK ()
19 BOROBAZAR AS-25-094-016-002/77
(Bishnupur) 		0425094000NRG23160320230247496 16/03/2023 SIMA MALLICK 0425094WL018550 SIMA MALLICK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357568 MRS SEMA MALLICK ()
20 BOROBAZAR AS-25-094-016-002/77
(Bishnupur) 		0425094000NRG23160320230247494 16/03/2023 SIMA MALLICK 0425094WL018550 SIMA MALLICK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357566 MRS SEMA MALLICK ()
21 BOROBAZAR AS-25-094-016-002/77
(Bishnupur) 		0425094000NRG23160320230247493 16/03/2023 SIMA MALLICK 0425094WL018550 SIMA MALLICK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357565 MRS SEMA MALLICK ()
22 BOROBAZAR AS-25-094-016-002/77
(Bishnupur) 		0425094000NRG23160320230247497 16/03/2023 SIMA MALLICK 0425094WL018550 SIMA MALLICK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357569 MRS SEMA MALLICK ()
23 BOROBAZAR AS-25-094-016-007/101
(Bishnupur) 		0425094000NRG23160320230247557 16/03/2023 ASHARANI MANDAL 0425094WL018556 ASHARANI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357599 MRS ASHA RANI MANDAL ()
24 BOROBAZAR AS-25-094-016-007/101
(Bishnupur) 		0425094000NRG23160320230247560 16/03/2023 ASHARANI MANDAL 0425094WL018556 ASHARANI MANDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062357598 MRS ASHA RANI MANDAL ()
25 BOROBAZAR AS-25-094-016-007/101
(Bishnupur) 		0425094000NRG23160320230247561 16/03/2023 NISHIKANTA MANDAL 0425094WL018556 NISHIKANTA MANDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062357572 MR NISHI MANDAL ()
26 BOROBAZAR AS-25-094-016-007/101
(Bishnupur) 		0425094000NRG23160320230247558 16/03/2023 NISHIKANTA MANDAL 0425094WL018556 NISHIKANTA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357571 MR NISHI MANDAL ()
27 BOROBAZAR AS-25-094-016-007/101
(Bishnupur) 		0425094000NRG23160320230247559 16/03/2023 SUKHLAL MANDAL 0425094WL018556 SUKHLAL MANDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062357556 MR SUKLAL MANDAL ()
28 BOROBAZAR AS-25-094-016-007/101
(Bishnupur) 		0425094000NRG23160320230247556 16/03/2023 SUKHLAL MANDAL 0425094WL018556 SUKHLAL MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357557 MR SUKLAL MANDAL ()
29 BOROBAZAR AS-25-094-016-007/111
(Bishnupur) 		0425094000NRG23160320230247575 16/03/2023 JAYCHARAN SARKAR 0425094WL018557 JAYCHARAN SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357590 MR JOYCHARAN SARKAR ()
30 BOROBAZAR AS-25-094-016-007/111
(Bishnupur) 		0425094000NRG23160320230247572 16/03/2023 JAYCHARAN SARKAR 0425094WL018557 JAYCHARAN SARKAR 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062357589 MR JOYCHARAN SARKAR ()
31 BOROBAZAR AS-25-094-016-007/111
(Bishnupur) 		0425094000NRG23160320230247573 16/03/2023 SANDHYA RANI SARKAR 0425094WL018557 SANDHYA RANI SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357596 MRS SANDHYA RANI SARKAR ()
32 BOROBAZAR AS-25-094-016-007/111
(Bishnupur) 		0425094000NRG23160320230247570 16/03/2023 SANDHYA RANI SARKAR 0425094WL018557 SANDHYA RANI SARKAR 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062357595 MRS SANDHYA RANI SARKAR ()
33 BOROBAZAR AS-25-094-016-007/116
(Bishnupur) 		0425094000NRG23160320230247528 16/03/2023 ADHURI MANDAL 0425094WL018554 ADHURI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357560 MRS ADURI MANDAL ()
34 BOROBAZAR AS-25-094-016-007/116
(Bishnupur) 		0425094000NRG23160320230247529 16/03/2023 ADHURI MANDAL 0425094WL018554 ADHURI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357597 MRS ADURI MANDAL ()
35 BOROBAZAR AS-25-094-016-007/145
(Bishnupur) 		0425094000NRG23160320230247588 16/03/2023 NANDA MANDAL 0425094WL018558 NANDA MANDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062357587 MRS NANDA RANI MANDAL ()
36 BOROBAZAR AS-25-094-016-007/145
(Bishnupur) 		0425094000NRG23160320230247590 16/03/2023 NANDA MANDAL 0425094WL018558 NANDA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357588 MRS NANDA RANI MANDAL ()
37 BOROBAZAR AS-25-094-016-007/146
(Bishnupur) 		0425094000NRG23160320230247563 16/03/2023 KIRAN BALA MANDAL 0425094WL018556 KIRAN BALA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357551 MRS KIRAN BALA MONDAL ()
38 BOROBAZAR AS-25-094-016-007/146
(Bishnupur) 		0425094000NRG23160320230247564 16/03/2023 RAM KRISHNA MANDAL 0425094WL018556 RAM KRISHNA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357603 MR RAMKRISHNA MANDAL ()
39 BOROBAZAR AS-25-094-016-007/146
(Bishnupur) 		0425094000NRG23160320230247562 16/03/2023 RAM KRISHNA MANDAL 0425094WL018556 RAM KRISHNA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357540 MR RAMKRISHNA MANDAL ()
40 BOROBAZAR AS-25-094-016-007/156
(Bishnupur) 		0425094000NRG23160320230247499 16/03/2023 BUBRU BAHAN MANDAL 0425094WL018550 BUBRU BAHAN MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357538 BABRUBAHAN MONDAL ()
41 BOROBAZAR AS-25-094-016-007/156
(Bishnupur) 		0425094000NRG23160320230247498 16/03/2023 HIRAN BALA MANDAL 0425094WL018550 HIRAN BALA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357550 MRS HIRAN BALA MANDAL ()
42 BOROBAZAR AS-25-094-016-007/195
(Bishnupur) 		0425094000NRG23160320230247532 16/03/2023 FULMALA MANDOL 0425094WL018554 FULMALA MANDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357549 MRS FULMALA MANDAL ()
43 BOROBAZAR AS-25-094-016-007/195
(Bishnupur) 		0425094000NRG23160320230247531 16/03/2023 GOUTTAM MANDOL 0425094WL018554 GOUTTAM MANDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357602 SHRI GAUTAM MANDAL ()
44 BOROBAZAR AS-25-094-016-007/207
(Bishnupur) 		0425094000NRG23160320230247541 16/03/2023 CHITTARANJAN SARKAR 0425094WL018555 CHITTARANJAN SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357594 MRS SANJITA SARKAR ()
45 BOROBAZAR AS-25-094-016-007/207
(Bishnupur) 		0425094000NRG23160320230247543 16/03/2023 SANGITA SARKAR 0425094WL018555 SANGITA SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357570 MRS SANJITA SARKAR ()
46 BOROBAZAR AS-25-094-016-007/207
(Bishnupur) 		0425094000NRG23160320230247542 16/03/2023 SANGITA SARKAR 0425094WL018555 SANGITA SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357593 MRS SANJITA SARKAR ()
47 BOROBAZAR AS-25-094-016-007/21
(Bishnupur) 		0425094000NRG23160320230247545 16/03/2023 CHITRA MONDOL 0425094WL018555 CHITRA MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357600 MRS CHITRA BALA MANDAL ()
48 BOROBAZAR AS-25-094-016-007/21
(Bishnupur) 		0425094000NRG23160320230247544 16/03/2023 NIKHIL MONDOL 0425094WL018555 NIKHIL MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357601 MRS CHITRA BALA MANDAL ()
49 BOROBAZAR AS-25-094-016-007/265
(Bishnupur) 		0425094000NRG23160320230247579 16/03/2023 NIRANJAN MANDAL 0425094WL018557 NIRANJAN MANDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062357546 MR NIRANJAN MANDAL ()
50 BOROBAZAR AS-25-094-016-007/265
(Bishnupur) 		0425094000NRG23160320230247578 16/03/2023 NIRANJAN MANDAL 0425094WL018557 NIRANJAN MANDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062357545 MR NIRANJAN MANDAL ()
51 BOROBAZAR AS-25-094-016-007/265
(Bishnupur) 		0425094000NRG23160320230247577 16/03/2023 NIRANJAN MANDAL 0425094WL018557 NIRANJAN MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357548 MR NIRANJAN MANDAL ()
52 BOROBAZAR AS-25-094-016-007/265
(Bishnupur) 		0425094000NRG23160320230247576 16/03/2023 NIRANJAN MANDAL 0425094WL018557 NIRANJAN MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357547 MR NIRANJAN MANDAL ()
53 BOROBAZAR AS-25-094-016-007/271
(Bishnupur) 		0425094000NRG23160320230247580 16/03/2023 BANCHA RAM MANDAL 0425094WL018557 BANCHA RAM MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357584 MRS DIPALI MANDAL ()
54 BOROBAZAR AS-25-094-016-007/271
(Bishnupur) 		0425094000NRG23160320230247581 16/03/2023 DIPALI MANDAL 0425094WL018557 DIPALI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357561 MRS DIPALI MANDAL ()
55 BOROBAZAR AS-25-094-016-007/310
(Bishnupur) 		0425094000NRG23160320230247535 16/03/2023 ANU BALA MANDAL 0425094WL018554 ANU BALA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357536 MS ANUBALA MANDAL ILLETERATE ()
56 BOROBAZAR AS-25-094-016-007/310
(Bishnupur) 		0425094000NRG23160320230247534 16/03/2023 HEMA MANDAL 0425094WL018554 HEMA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357543 MRS HEMA MANDAL ()
57 BOROBAZAR AS-25-094-016-007/310
(Bishnupur) 		0425094000NRG23160320230247533 16/03/2023 JATIN MANDAL 0425094WL018554 JATIN MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357581 MR JATIN MANDAL ()
58 BOROBAZAR AS-25-094-016-007/349
(Bishnupur) 		0425094000NRG23160320230247548 16/03/2023 RABI RAM MALAKAR 0425094WL018555 RABI RAM MALAKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357539 MR RABI RAM MALAKAR ()
59 BOROBAZAR AS-25-094-016-007/349
(Bishnupur) 		0425094000NRG23160320230247547 16/03/2023 SHEFALI MALAKAR 0425094WL018555 SHEFALI MALAKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357574 MRS SHEFALI MALAKAR ()
60 BOROBAZAR AS-25-094-016-007/351
(Bishnupur) 		0425094000NRG23160320230247500 16/03/2023 KIRAN SUTRADHAR 0425094WL018550 KIRAN SUTRADHAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357559 MRS KIRAN SUTRADHAR ()
61 BOROBAZAR AS-25-094-016-007/357
(Bishnupur) 		0425094000NRG23160320230247501 16/03/2023 ANITA MANDAL 0425094WL018550 ANITA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357558 MRS ANITA MANDAL ()
62 BOROBAZAR AS-25-094-016-007/358
(Bishnupur) 		0425094000NRG23160320230247566 16/03/2023 DIJEN SARKAR 0425094WL018556 DIJEN SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357555 MR DIJEN SARKAR ()
63 BOROBAZAR AS-25-094-016-007/358
(Bishnupur) 		0425094000NRG23160320230247565 16/03/2023 LAKHI SARKAR 0425094WL018556 LAKHI SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357552 MRS LAKHI SARKAR ()
64 BOROBAZAR AS-25-094-016-007/367
(Bishnupur) 		0425094000NRG23160320230247505 16/03/2023 SUBAL MANDAL 0425094WL018550 SUBAL MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357580 MR SUBAL MONDAL ()
65 BOROBAZAR AS-25-094-016-007/386
(Bishnupur) 		0425094000NRG23160320230247591 16/03/2023 SARABINDU DAS 0425094WL018558 SARABINDU DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357534 MRS NIYATI CHIC DAS ()
66 BOROBAZAR AS-25-094-016-007/386
(Bishnupur) 		0425094000NRG23160320230247592 16/03/2023 SARBHANU DAS 0425094WL018558 SARBHANU DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357535 MRS NIYATI CHIC DAS ()
67 BOROBAZAR AS-25-094-016-007/390
(Bishnupur) 		0425094000NRG23160320230247536 16/03/2023 JOSANA BISWAS 0425094WL018554 JOSANA BISWAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357573 MRS JOSHNA BISWAS ()
68 BOROBAZAR AS-25-094-016-007/399
(Bishnupur) 		0425094000NRG23160320230247550 16/03/2023 PREMANANDA DAS 0425094WL018555 PREMANANDA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357553 MR PREMANANDA DAS ()
69 BOROBAZAR AS-25-094-016-007/399
(Bishnupur) 		0425094000NRG23160320230247552 16/03/2023 RAHUL DAS 0425094WL018555 RAHUL DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357554 MR RAHUL DAS ()
70 BOROBAZAR AS-25-094-016-007/399
(Bishnupur) 		0425094000NRG23160320230247551 16/03/2023 SANGKARI DAS 0425094WL018555 SANGKARI DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357544 MRS SANKARI DAS ()
71 BOROBAZAR AS-25-094-016-007/414
(Bishnupur) 		0425094000NRG23160320230247553 16/03/2023 DHEERAJ SARKAR 0425094WL018555 DHEERAJ SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357577 MR DHEERAJ SARKAR ()
72 BOROBAZAR AS-25-094-016-007/414
(Bishnupur) 		0425094000NRG23160320230247555 16/03/2023 DHEERAJ SARKAR 0425094WL018555 DHEERAJ SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357578 MR DHEERAJ SARKAR ()
73 BOROBAZAR AS-25-094-016-007/414
(Bishnupur) 		0425094000NRG23160320230247554 16/03/2023 RAJU BALA SARKAR 0425094WL018555 RAJU BALA SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357541 MRS RAJU BALA SARKAR ()
74 BOROBAZAR AS-25-094-016-007/443
(Bishnupur) 		0425094000NRG23160320230247584 16/03/2023 ARADHAN MANDAL 0425094WL018557 ARADHAN MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357533 MR ARADHAN MANDAL ()
75 BOROBAZAR AS-25-094-016-007/443
(Bishnupur) 		0425094000NRG23160320230247585 16/03/2023 PRATIMA MANDAL 0425094WL018557 PRATIMA MANDAL 00415 SBIN0007388 3435 3435 Rejected 24/03/2023 0062357582 No Such Account
76 BOROBAZAR AS-25-094-016-009/112
(Bishnupur) 		0425094000NRG23160320230247509 16/03/2023 JUMUNA BALA DAS 0425094WL018550 JUMUNA BALA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357592 MRS JAMUNA DAS ()
77 BOROBAZAR AS-25-094-016-009/112
(Bishnupur) 		0425094000NRG23160320230247506 16/03/2023 JUMUNA BALA DAS 0425094WL018550 JUMUNA BALA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357591 MRS JAMUNA DAS ()
78 BOROBAZAR AS-25-094-016-009/112
(Bishnupur) 		0425094000NRG23160320230247511 16/03/2023 SABITA DAS 0425094WL018550 SABITA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357563 MRS SABITA BALA DAS ()
79 BOROBAZAR AS-25-094-016-009/112
(Bishnupur) 		0425094000NRG23160320230247508 16/03/2023 SABITA DAS 0425094WL018550 SABITA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357562 MRS SABITA BALA DAS ()
80 BOROBAZAR AS-25-094-016-010/168
(Bishnupur) 		0425094000NRG23160320230247540 16/03/2023 DINESH MANDAL 0425094WL018554 DINESH MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357537 MR DINESH MANDAL ()
81 BOROBAZAR AS-25-094-016-010/87
(Bishnupur) 		0425094000NRG23160320230247567 16/03/2023 MAHADEV MANDAL 0425094WL018556 MAHADEV MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357542 MR MAHADEV MANDAL ()
82 BOROBAZAR AS-25-094-016-010/87
(Bishnupur) 		0425094000NRG23160320230247569 16/03/2023 SANDHYA MANDAL 0425094WL018556 SANDHYA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357576 MRS SANDHYA MANDAL ()
83 BOROBAZAR AS-25-094-016-010/87
(Bishnupur) 		0425094000NRG23160320230247568 16/03/2023 SANDHYA MANDAL 0425094WL018556 SANDHYA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062357575 MRS SANDHYA MANDAL ()
SubTotal 231061 231061
84 BOROBAZAR AS-25-094-016-007/369
(Bishnupur) 		0425094000NRG23160320230247583 16/03/2023 SUBANGKAR MANDAL 0425094WL018557 SUBANGKAR MANDAL 00415 SBIN0016928 3435 3435 Processed 24/03/2023 0062357583 MR SUBANKAR MANDAL ()
SubTotal 3435 3435
Total 285563 285563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_160323FTO_185345 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10076
2 BOROBAZAR AS0425094_160323FTO_185345 Central Bank Of India CBIN0282565 BIJINI 3435
3 BOROBAZAR AS0425094_160323FTO_185345 Central Bank Of India CBIN0284541 Kajalgaon 3435
4 BOROBAZAR AS0425094_160323FTO_185345 Indian Bank IDIB000U518 Ulubari Bank 27251
5 BOROBAZAR AS0425094_160323FTO_185345 Punjab National Bank PUNB0000920 Abhayapuri 6870
6 BOROBAZAR AS0425094_160323FTO_185345 State Bank of India SBIN0007388 BISHNUPUR 231061
7 BOROBAZAR AS0425094_160323FTO_185345 State Bank of India SBIN0016928 North Bongaigaon 3435

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