Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:40:40 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_161222FTO_146115
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-25-094-002-015/106
(Rowmari) 		0425094000NRG23151220220217078 16/12/2022 ANSER ALI 0425094WL015868 ANSER ALI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043383672 ANSER ALI ()
SubTotal 3435 3435
2 BOROBAZAR AS-25-094-002-004/101
(Rowmari) 		0425094000NRG23151220220217043 16/12/2022 ABUSHAMA SHEIKH 0425094WL015863 ABUSHAMA SHEIKH 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383603 ABUSHAMA SHEIKH ()
3 BOROBAZAR AS-25-094-002-004/101
(Rowmari) 		0425094000NRG23151220220217044 16/12/2022 ALESA KHATUN 0425094WL015863 ALESA KHATUN 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383604 ALESA KHATUN ()
4 BOROBAZAR AS-25-094-002-004/107
(Rowmari) 		0425094000NRG23151220220217008 16/12/2022 ASMA KHATUN 0425094WL015860 ASMA KHATUN 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383606 ASMA KHATUN ()
5 BOROBAZAR AS-25-094-002-004/107
(Rowmari) 		0425094000NRG23151220220217009 16/12/2022 SONAULLA MANDAL 0425094WL015860 SONAULLA MANDAL 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383607 SONAULLA MANDAL ()
6 BOROBAZAR AS-25-094-002-004/11
(Rowmari) 		0425094000NRG23151220220217019 16/12/2022 SAHADAT ALI 0425094WL015861 SAHADAT ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383626 SAHADAT ALI ()
7 BOROBAZAR AS-25-094-002-004/11
(Rowmari) 		0425094000NRG23151220220217020 16/12/2022 SAHADAT ALI 0425094WL015861 SAHADAT ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383627 SAHADAT ALI ()
8 BOROBAZAR AS-25-094-002-004/11
(Rowmari) 		0425094000NRG23151220220217021 16/12/2022 SAHADAT ALI 0425094WL015861 SAHADAT ALI 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8043383628 SAHADAT ALI ()
9 BOROBAZAR AS-25-094-002-004/118
(Rowmari) 		0425094000NRG23151220220217033 16/12/2022 AJIDUL RAHMAN 0425094WL015862 AJIDUL RAHMAN 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383615 AJIDUL RAHMAN ()
10 BOROBAZAR AS-25-094-002-004/12
(Rowmari) 		0425094000NRG23151220220216998 16/12/2022 Sahanur Ali 0425094WL015859 Sahanur Ali 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383605 Sahanur Ali ()
11 BOROBAZAR AS-25-094-002-004/13
(Rowmari) 		0425094000NRG23151220220217045 16/12/2022 SAHJAHAN ALI 0425094WL015863 SAHJAHAN ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383616 SAHJAHAN ALI ()
12 BOROBAZAR AS-25-094-002-004/13
(Rowmari) 		0425094000NRG23151220220217046 16/12/2022 SAHJAHAN ALI 0425094WL015863 SAHJAHAN ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383617 SAHJAHAN ALI ()
13 BOROBAZAR AS-25-094-002-004/130
(Rowmari) 		0425094000NRG23151220220217034 16/12/2022 JIMAR ALI 0425094WL015862 JIMAR ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383618 JIMAR ALI ()
14 BOROBAZAR AS-25-094-002-004/130
(Rowmari) 		0425094000NRG23151220220217035 16/12/2022 JIMAR ALI 0425094WL015862 JIMAR ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383619 JIMAR ALI ()
15 BOROBAZAR AS-25-094-002-004/166
(Rowmari) 		0425094000NRG23151220220217024 16/12/2022 JAHANARA BEGUM 0425094WL015861 JAHANARA BEGUM 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383601 JAHANARA BEGUM ()
16 BOROBAZAR AS-25-094-002-004/167
(Rowmari) 		0425094000NRG23151220220216999 16/12/2022 KHUDUBAR ALI 0425094WL015859 KHUDUBAR ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383620 KHUDUBAR ALI ()
17 BOROBAZAR AS-25-094-002-004/30
(Rowmari) 		0425094000NRG23151220220217001 16/12/2022 IMAN ALI 0425094WL015859 IMAN ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383633 IMAN ALI ()
18 BOROBAZAR AS-25-094-002-004/43
(Rowmari) 		0425094000NRG23151220220217036 16/12/2022 BADIYAD JAMAL 0425094WL015862 BADIYAD JAMAL 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383602 BADIYAD JAMAL ()
19 BOROBAZAR AS-25-094-002-004/43
(Rowmari) 		0425094000NRG23151220220217037 16/12/2022 KHUDEZA KHATUN 0425094WL015862 KHUDEZA KHATUN 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383632 KHUDEZA KHATUN ()
20 BOROBAZAR AS-25-094-002-004/52
(Rowmari) 		0425094000NRG23151220220217038 16/12/2022 MAJIBAR RAHMAN 0425094WL015862 MAJIBAR RAHMAN 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383611 MAJIBAR RAHMAN ()
21 BOROBAZAR AS-25-094-002-004/52
(Rowmari) 		0425094000NRG23151220220217039 16/12/2022 MAJIBAR RAHMAN 0425094WL015862 MAJIBAR RAHMAN 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383612 MAJIBAR RAHMAN ()
22 BOROBAZAR AS-25-094-002-004/58
(Rowmari) 		0425094000NRG23151220220217002 16/12/2022 CHAIDUR ALI 0425094WL015859 CHAIDUR ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383621 CHAIDUR ALI ()
23 BOROBAZAR AS-25-094-002-004/58
(Rowmari) 		0425094000NRG23151220220217003 16/12/2022 CHAIDUR ALI 0425094WL015859 CHAIDUR ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383622 CHAIDUR ALI ()
24 BOROBAZAR AS-25-094-002-004/63
(Rowmari) 		0425094000NRG23151220220217049 16/12/2022 AJGAR ALI 0425094WL015863 AJGAR ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383614 AJGAR ALI ()
25 BOROBAZAR AS-25-094-002-004/63
(Rowmari) 		0425094000NRG23151220220217050 16/12/2022 RAHIMA KHATUN 0425094WL015863 RAHIMA KHATUN 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383609 RAHIMA KHATUN ()
26 BOROBAZAR AS-25-094-002-004/71
(Rowmari) 		0425094000NRG23151220220217040 16/12/2022 LALCHAN ALI 0425094WL015862 LALCHAN ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383629 LALCHAN ALI ()
27 BOROBAZAR AS-25-094-002-004/71
(Rowmari) 		0425094000NRG23151220220217041 16/12/2022 LALCHAN ALI 0425094WL015862 LALCHAN ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383630 LALCHAN ALI ()
28 BOROBAZAR AS-25-094-002-004/71
(Rowmari) 		0425094000NRG23151220220217042 16/12/2022 LALCHAN ALI 0425094WL015862 LALCHAN ALI 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8043383631 LALCHAN ALI ()
29 BOROBAZAR AS-25-094-002-004/78
(Rowmari) 		0425094000NRG23151220220217004 16/12/2022 CHANDRA BHANU NESSA 0425094WL015859 CHANDRA BHANU NESSA 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383600 CHANDRA BHANU NESSA ()
30 BOROBAZAR AS-25-094-002-004/81
(Rowmari) 		0425094000NRG23151220220217015 16/12/2022 MAJAMUT ALI 0425094WL015860 MAJAMUT ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383624 MAJAMUT ALI ()
31 BOROBAZAR AS-25-094-002-004/81
(Rowmari) 		0425094000NRG23151220220217016 16/12/2022 MAJAMUT ALI 0425094WL015860 MAJAMUT ALI 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383625 MAJAMUT ALI ()
32 BOROBAZAR AS-25-094-002-004/99
(Rowmari) 		0425094000NRG23151220220217018 16/12/2022 JABINA KHATUN 0425094WL015860 JABINA KHATUN 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383599 JABINA KHATUN ()
33 BOROBAZAR AS-25-094-002-004/99
(Rowmari) 		0425094000NRG23151220220217017 16/12/2022 JARINA HASHEM 0425094WL015860 JARINA HASHEM 00045 BARB0BIDYAP 3664 3664 Processed 19/01/2023 8043383598 JARINA HASHEM ()
34 BOROBAZAR AS-25-094-002-015/61
(Rowmari) 		0425094000NRG23151220220217059 16/12/2022 ANUWARA KHATUN 0425094WL015865 ANUWARA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8043383597 ANUWARA KHATUN ()
35 BOROBAZAR AS-25-094-002-024/224
(Rowmari) 		0425094000NRG23151220220217082 16/12/2022 ABDUL HAKIMPATOWARI 0425094WL015868 ABDUL HAKIMPATOWARI 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8043383613 ABDUL HAKIMPATOWARI ()
36 BOROBAZAR AS-25-094-002-024/247
(Rowmari) 		0425094000NRG23151220220217075 16/12/2022 SOHIDUL AKAND 0425094WL015867 SOHIDUL AKAND 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8043383608 SOHIDUL AKAND ()
37 BOROBAZAR AS-25-094-002-024/263
(Rowmari) 		0425094000NRG23151220220217061 16/12/2022 AHELA KHATUN 0425094WL015865 AHELA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8043383623 AHELA KHATUN ()
38 BOROBAZAR AS-25-094-002-027/55
(Rowmari) 		0425094000NRG23151220220217063 16/12/2022 SULTAN ALI 0425094WL015865 SULTAN ALI 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8043383610 SULTAN ALI ()
SubTotal 133965 133965
39 BOROBAZAR AS-25-094-002-015/95
(Rowmari) 		0425094000NRG23151220220217081 16/12/2022 MAINUL SHEIKH 0425094WL015868 MAINUL SHEIKH 00078 CNRB0003184 1832 1832 Processed 19/01/2023 8043383634 MAINUL SHEIKH ()
SubTotal 1832 1832
40 BOROBAZAR AS-25-094-002-024/261
(Rowmari) 		0425094000NRG23151220220217060 16/12/2022 BADSHA ALI AKAND 0425094WL015865 BADSHA ALI AKAND 00127 FDRL0001992 3435 3435 Processed 19/01/2023 8043383635 BADSHA ALI AKAND ()
SubTotal 3435 3435
41 BOROBAZAR AS-25-094-002-004/36
(Rowmari) 		0425094000NRG23151220220217028 16/12/2022 JELATAN NESSA 0425094WL015861 JELATAN NESSA 00176 IDIB000B049 3664 3664 Processed 19/01/2023 8043383637 JELATAN NESSA ()
42 BOROBAZAR AS-25-094-002-004/36
(Rowmari) 		0425094000NRG23151220220217027 16/12/2022 NOWSHAD ALI 0425094WL015861 NOWSHAD ALI 00176 IDIB000B049 3664 3664 Processed 19/01/2023 8043383636 NOWSHAD ALI ()
43 BOROBAZAR AS-25-094-002-006/291
(Rowmari) 		0425094000NRG23151220220217054 16/12/2022 SANDIMA BASUMATARY 0425094WL015864 SANDIMA BASUMATARY 00176 IDIB000B049 3435 3435 Processed 19/01/2023 8043383638 SANDIMA BASUMATARY ()
SubTotal 10763 10763
44 BOROBAZAR AS-25-094-002-024/237
(Rowmari) 		0425094000NRG23151220220217072 16/12/2022 RABIYA KHATUN 0425094WL015867 RABIYA KHATUN 00177 IOBA0001292 3435 3435 Processed 19/01/2023 8043383641 RABIYA KHATUN ()
45 BOROBAZAR AS-25-094-002-024/86
(Rowmari) 		0425094000NRG23151220220217062 16/12/2022 SATTER ALI 0425094WL015865 SATTER ALI 00177 IOBA0001292 3435 3435 Processed 19/01/2023 8043383639 SATTER ALI ()
46 BOROBAZAR AS-25-094-002-027/81
(Rowmari) 		0425094000NRG23151220220217077 16/12/2022 ANUWER ALI 0425094WL015867 ANUWER ALI 00177 IOBA0001292 3435 3435 Processed 19/01/2023 8043383640 ANUWER ALI ()
SubTotal 10305 10305
47 BOROBAZAR AS-25-094-002-004/100
(Rowmari) 		0425094000NRG23151220220217006 16/12/2022 FAJAR ALI 0425094WL015860 FAJAR ALI 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383644 FAJAR ALI ()
48 BOROBAZAR AS-25-094-002-004/100
(Rowmari) 		0425094000NRG23151220220217007 16/12/2022 SAJEDA KHATUN 0425094WL015860 SAJEDA KHATUN 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383643 SAJEDA KHATUN ()
49 BOROBAZAR AS-25-094-002-004/109
(Rowmari) 		0425094000NRG23151220220216995 16/12/2022 JILANI SHEIKH 0425094WL015859 JILANI SHEIKH 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383651 JILANI SHEIKH ()
50 BOROBAZAR AS-25-094-002-004/109
(Rowmari) 		0425094000NRG23151220220216996 16/12/2022 JILANI SK 0425094WL015859 JILANI SK 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383652 JILANI SK ()
51 BOROBAZAR AS-25-094-002-004/115
(Rowmari) 		0425094000NRG23151220220217022 16/12/2022 SADEK ALI 0425094WL015861 SADEK ALI 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383657 SADEK ALI ()
52 BOROBAZAR AS-25-094-002-004/115
(Rowmari) 		0425094000NRG23151220220217023 16/12/2022 SADEK ALI 0425094WL015861 SADEK ALI 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383658 SADEK ALI ()
53 BOROBAZAR AS-25-094-002-004/117
(Rowmari) 		0425094000NRG23151220220217031 16/12/2022 RAMJAN ALI 0425094WL015862 RAMJAN ALI 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383661 RAMJAN ALI ()
54 BOROBAZAR AS-25-094-002-004/117
(Rowmari) 		0425094000NRG23151220220217032 16/12/2022 ROMJAN ALI 0425094WL015862 ROMJAN ALI 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383662 ROMJAN ALI ()
55 BOROBAZAR AS-25-094-002-004/22
(Rowmari) 		0425094000NRG23151220220217010 16/12/2022 SULTAN ALI 0425094WL015860 SULTAN ALI 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383664 SULTAN ALI ()
56 BOROBAZAR AS-25-094-002-004/22
(Rowmari) 		0425094000NRG23151220220217011 16/12/2022 SULTAN ALI 0425094WL015860 SULTAN ALI 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383665 SULTAN ALI ()
57 BOROBAZAR AS-25-094-002-004/22
(Rowmari) 		0425094000NRG23151220220217012 16/12/2022 SULTAN ALI 0425094WL015860 SULTAN ALI 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383666 SULTAN ALI ()
58 BOROBAZAR AS-25-094-002-004/35
(Rowmari) 		0425094000NRG23151220220217026 16/12/2022 MOMITA KHATUN 0425094WL015861 MOMITA KHATUN 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383646 MOMITA KHATUN ()
59 BOROBAZAR AS-25-094-002-004/35
(Rowmari) 		0425094000NRG23151220220217025 16/12/2022 MOMITAKHATUN 0425094WL015861 MOMITAKHATUN 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383645 MOMITAKHATUN ()
60 BOROBAZAR AS-25-094-002-004/5
(Rowmari) 		0425094000NRG23151220220217086 16/12/2022 JAHIR ALI 0425094WL015869 JAHIR ALI 00354 PUNB0120100 1145 1145 Processed 19/01/2023 8043383667 JAHIR ALI ()
61 BOROBAZAR AS-25-094-002-004/51
(Rowmari) 		0425094000NRG23151220220217029 16/12/2022 SUKKUR ALI 0425094WL015861 SUKKUR ALI 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383668 SUKKUR ALI ()
62 BOROBAZAR AS-25-094-002-004/51
(Rowmari) 		0425094000NRG23151220220217030 16/12/2022 SUKKUR ALI 0425094WL015861 SUKKUR ALI 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383669 SUKKUR ALI ()
63 BOROBAZAR AS-25-094-002-004/72
(Rowmari) 		0425094000NRG23151220220217013 16/12/2022 SALAM SHEIKH 0425094WL015860 SALAM SHEIKH 00354 PUNB0120100 3664 3664 Processed 19/01/2023 8043383660 SALAM SHEIKH ()
64 BOROBAZAR AS-25-094-002-006/12-A
(Rowmari) 		0425094000NRG23151220220217066 16/12/2022 ALOKHA CHOUDHURY 0425094WL015866 ALOKHA CHOUDHURY 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383659 ALOKHA CHOUDHURY ()
65 BOROBAZAR AS-25-094-002-006/41
(Rowmari) 		0425094000NRG23151220220217055 16/12/2022 BHIM CH. BARMAN 0425094WL015864 BHIM CH. BARMAN 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383656 BHIM CH. BARMAN ()
66 BOROBAZAR AS-25-094-002-006/44
(Rowmari) 		0425094000NRG23151220220217068 16/12/2022 UDHAP RAY 0425094WL015866 UDHAP RAY 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383655 UDHAP RAY ()
67 BOROBAZAR AS-25-094-002-006/47
(Rowmari) 		0425094000NRG23151220220217051 16/12/2022 RANGILA MEDHI 0425094WL015863 RANGILA MEDHI 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383654 RANGILA MEDHI ()
68 BOROBAZAR AS-25-094-002-006/54
(Rowmari) 		0425094000NRG23151220220217056 16/12/2022 NAYARAM BORMAN 0425094WL015864 NAYARAM BORMAN 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383649 NAYARAM BORMAN ()
69 BOROBAZAR AS-25-094-002-006/78
(Rowmari) 		0425094000NRG23151220220217057 16/12/2022 KHUMSRI MUCHAHAARY 0425094WL015864 KHUMSRI MUCHAHAARY 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383653 KHUMSRI MUCHAHAARY ()
70 BOROBAZAR AS-25-094-002-006/83
(Rowmari) 		0425094000NRG23151220220217058 16/12/2022 NAISEE MUCHAHARY 0425094WL015864 NAISEE MUCHAHARY 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383671 NAISEE MUCHAHARY ()
71 BOROBAZAR AS-25-094-002-015/14
(Rowmari) 		0425094000NRG23151220220217079 16/12/2022 MAJARUDDIN 0425094WL015868 MAJARUDDIN 00354 PUNB0120100 1832 1832 Processed 19/01/2023 8043383650 MAJARUDDIN ()
72 BOROBAZAR AS-25-094-002-015/55
(Rowmari) 		0425094000NRG23151220220217088 16/12/2022 MOYNUDDIN SHEIKH 0425094WL015869 MOYNUDDIN SHEIKH 00354 PUNB0120100 1832 1832 Processed 19/01/2023 8043383670 MOYNUDDIN SHEIKH ()
73 BOROBAZAR AS-25-094-002-019/1
(Rowmari) 		0425094000NRG23151220220217070 16/12/2022 BIRENDRA BRAHMA 0425094WL015866 BIRENDRA BRAHMA 00354 PUNB0120100 3206 3206 Processed 19/01/2023 8043383647 BIRENDRA BRAHMA ()
74 BOROBAZAR AS-25-094-002-019/1
(Rowmari) 		0425094000NRG23151220220217071 16/12/2022 BIRENDRA BRAHMA 0425094WL015866 BIRENDRA BRAHMA 00354 PUNB0120100 3206 3206 Processed 19/01/2023 8043383648 BIRENDRA BRAHMA ()
75 BOROBAZAR AS-25-094-002-024/241
(Rowmari) 		0425094000NRG23151220220217074 16/12/2022 SALEMA BAWA 0425094WL015867 SALEMA BAWA 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383642 SALEMA BAWA ()
76 BOROBAZAR AS-25-094-002-027/90
(Rowmari) 		0425094000NRG23151220220217064 16/12/2022 ANAR ALI 0425094WL015865 ANAR ALI 00354 PUNB0120100 3435 3435 Processed 19/01/2023 8043383663 ANAR ALI ()
SubTotal 100531 100531
77 BOROBAZAR AS-25-094-002-006/180
(Rowmari) 		0425094000NRG23151220220217053 16/12/2022 OMBARI MUCHAHARY 0425094WL015864 OMBARI MUCHAHARY 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8043383675 MRS AMBARI MUCHAHARY ()
78 BOROBAZAR AS-25-094-002-006/35
(Rowmari) 		0425094000NRG23151220220217067 16/12/2022 AKHIL RAY 0425094WL015866 AKHIL RAY 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8043383673 MRS JAYABALA RAY ()
79 BOROBAZAR AS-25-094-002-024/240
(Rowmari) 		0425094000NRG23151220220217073 16/12/2022 SUMOR ALI SHEIKH 0425094WL015867 SUMOR ALI SHEIKH 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8043383674 MR SUMOR ALI SHEIKH ()
SubTotal 10305 10305
80 BOROBAZAR AS-25-094-002-001/61
(Rowmari) 		0425094000NRG23151220220217065 16/12/2022 AMJAD ALI ONDAL 0425094WL015866 AMJAD ALI ONDAL 00415 SBIN0007171 3435 3435 Processed 19/01/2023 8043383677 MR AMZAD ALI ()
81 BOROBAZAR AS-25-094-002-004/49
(Rowmari) 		0425094000NRG23151220220217047 16/12/2022 TACHU SHEIKH 0425094WL015863 TACHU SHEIKH 00415 SBIN0007171 3664 3664 Processed 19/01/2023 8043383678 MR CHUBAHAN ALI ()
82 BOROBAZAR AS-25-094-002-004/49
(Rowmari) 		0425094000NRG23151220220217048 16/12/2022 TACHU SHEIKH 0425094WL015863 TACHU SHEIKH 00415 SBIN0007171 3664 3664 Processed 19/01/2023 8043383679 MR CHUBAHAN ALI ()
83 BOROBAZAR AS-25-094-002-007/75
(Rowmari) 		0425094000NRG23151220220217069 16/12/2022 NEMASHRI BRAHMA 0425094WL015866 NEMASHRI BRAHMA 00415 SBIN0007171 3435 3435 Rejected 19/01/2023 8043383676 No Such Account
SubTotal 14198 14198
84 BOROBAZAR AS-25-094-002-012/59
(Rowmari) 		0425094000NRG23151220220217087 16/12/2022 RAJENDRA BRAHMA 0425094WL015869 RAJENDRA BRAHMA 00415 SBIN0016928 2061 2061 Processed 19/01/2023 8043383680 MR RAJENDRA BRAHMA ()
SubTotal 2061 2061
85 BOROBAZAR AS-25-094-002-002/88
(Rowmari) 		0425094000NRG23151220220217084 16/12/2022 KATEB BASUMATARY 0425094WL015869 KATEB BASUMATARY 00462 UCBA0000366 2290 2290 Processed 19/01/2023 8043383681 KATEB BASUMATARY ()
SubTotal 2290 2290
86 BOROBAZAR AS-25-094-002-019/301
(Rowmari) 		0425094000NRG23151220220217052 16/12/2022 BIPUL NARZARY 0425094WL015863 BIPUL NARZARY 00462 UCBA0000889 3435 3435 Processed 19/01/2023 8043383682 BIPUL NARZARY ()
SubTotal 3435 3435
Total 296555 296555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_161222FTO_146115 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3435
2 BOROBAZAR AS0425094_161222FTO_146115 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 133965
3 BOROBAZAR AS0425094_161222FTO_146115 Canara Bank CNRB0003184 BONGAIGAON 1832
4 BOROBAZAR AS0425094_161222FTO_146115 FEDERAL BANK FDRL0001992 BONGAIGAON 3435
5 BOROBAZAR AS0425094_161222FTO_146115 Indian Bank IDIB000B049 BONGAIGAON 10763
6 BOROBAZAR AS0425094_161222FTO_146115 Indian Overseas Bank IOBA0001292 BONGAIGAON 10305
7 BOROBAZAR AS0425094_161222FTO_146115 Punjab National Bank PUNB0120100 BONGAIGAON 100531
8 BOROBAZAR AS0425094_161222FTO_146115 State Bank of India SBIN0001684 BONGAIGAON 10305
9 BOROBAZAR AS0425094_161222FTO_146115 State Bank of India SBIN0007171 BRPL COMPLEX 14198
10 BOROBAZAR AS0425094_161222FTO_146115 State Bank of India SBIN0016928 North Bongaigaon 2061
11 BOROBAZAR AS0425094_161222FTO_146115 UCO Bank UCBA0000366 BONGAIGAON 2290
12 BOROBAZAR AS0425094_161222FTO_146115 UCO Bank UCBA0000889 DHALIGAON 3435

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