Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:23 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_211122FTO_130874
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-25-094-012-001/193
(Kumarsali Batabari) 		0425094000NRG23211120220192085 21/11/2022 ANSULI BASUMATARY 0425094WL013661 ANSULI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763787373 ANSULI BASUMATARY ()
2 BOROBAZAR AS-25-094-012-001/193
(Kumarsali Batabari) 		0425094000NRG23211120220192084 21/11/2022 ARUN BASUMATARY 0425094WL013661 ARUN BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763787343 ARUN BASUMATARY ()
3 BOROBAZAR AS-25-094-012-001/218
(Kumarsali Batabari) 		0425094000NRG23211120220192074 21/11/2022 SUBETA ISLARY 0425094WL013660 SUBETA ISLARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763787374 SUBETA ISLARY ()
4 BOROBAZAR AS-25-094-012-001/218
(Kumarsali Batabari) 		0425094000NRG23211120220192073 21/11/2022 TONISHOR ISLARY 0425094WL013660 TONISHOR ISLARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763787359 TONISHOR ISLARY ()
5 BOROBAZAR AS-25-094-012-001/250
(Kumarsali Batabari) 		0425094000NRG23211120220192141 21/11/2022 MINA BORO 0425094WL013666 MINA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763787346 MINA BORO ()
6 BOROBAZAR AS-25-094-012-001/250
(Kumarsali Batabari) 		0425094000NRG23211120220192140 21/11/2022 RAJA BORO 0425094WL013666 RAJA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763787361 RAJA BORO ()
7 BOROBAZAR AS-25-094-014-002/17
(Dakhin Makra) 		0425094000NRG23211120220192110 21/11/2022 DIPALI BISWAS 0425094WL013663 DIPALI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763787345 DIPALI BISWAS ()
8 BOROBAZAR AS-25-094-014-002/55
(Dakhin Makra) 		0425094000NRG23211120220192148 21/11/2022 DIPA DAS 0425094WL013666 DIPA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763787344 DIPA DAS ()
9 BOROBAZAR AS-25-094-020-014/342
(Borobazar) 		0425094000NRG23211120220192131 21/11/2022 NAJIMA BEGUM 0425094WL013664 NAJIMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763787360 NAJIMA BEGUM ()
SubTotal 24732 24732
10 BOROBAZAR AS-25-094-014-001/157
(Dakhin Makra) 		0425094000NRG23211120220192096 21/11/2022 Bhaggya Barman 0425094WL013662 Bhaggya Barman 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763787367 Bhaggya Barman ()
11 BOROBAZAR AS-25-094-014-002/17
(Dakhin Makra) 		0425094000NRG23211120220192109 21/11/2022 Bhubon Biswas 0425094WL013663 Bhubon Biswas 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763787366 Bhubon Biswas ()
12 BOROBAZAR AS-25-094-014-002/17
(Dakhin Makra) 		0425094000NRG23211120220192111 21/11/2022 NITAI CHANDRA BISWAS 0425094WL013663 NITAI CHANDRA BISWAS 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763787323 NITAI CHANDRA BISWAS ()
13 BOROBAZAR AS-25-094-014-003/60
(Dakhin Makra) 		0425094000NRG23211120220192092 21/11/2022 Narayan Das 0425094WL013661 Narayan Das 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763787324 Narayan Das ()
14 BOROBAZAR AS-25-094-014-005/125
(Dakhin Makra) 		0425094000NRG23211120220192123 21/11/2022 SURO BALA BARMAN 0425094WL013664 SURO BALA BARMAN 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763787369 SURO BALA BARMAN ()
15 BOROBAZAR AS-25-094-014-005/55
(Dakhin Makra) 		0425094000NRG23211120220192124 21/11/2022 JUMUR ALI 0425094WL013664 JUMUR ALI 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763787368 JUMUR ALI ()
16 BOROBAZAR AS-25-094-014-005/77
(Dakhin Makra) 		0425094000NRG23211120220192121 21/11/2022 RANJAN KR. BARMAN 0425094WL013663 RANJAN KR. BARMAN 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763787325 RANJAN KR. BARMAN ()
SubTotal 19236 19236
17 BOROBAZAR AS-25-094-014-001/157
(Dakhin Makra) 		0425094000NRG23211120220192097 21/11/2022 GOBINDA BARMAN 0425094WL013662 GOBINDA BARMAN 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787338 GOBINDA BARMAN ()
18 BOROBAZAR AS-25-094-014-002/11
(Dakhin Makra) 		0425094000NRG23211120220192143 21/11/2022 ROCH BALA BISWAS 0425094WL013666 ROCH BALA BISWAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787337 ROCH BALA BISWAS ()
19 BOROBAZAR AS-25-094-014-002/32
(Dakhin Makra) 		0425094000NRG23211120220192146 21/11/2022 BHAGAWATI DAS 0425094WL013666 BHAGAWATI DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787328 BHAGAWATI DAS ()
20 BOROBAZAR AS-25-094-014-002/32
(Dakhin Makra) 		0425094000NRG23211120220192144 21/11/2022 HARADHAN DADS 0425094WL013666 HARADHAN DADS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787340 HARADHAN DADS ()
21 BOROBAZAR AS-25-094-014-002/32
(Dakhin Makra) 		0425094000NRG23211120220192145 21/11/2022 SAROBALA DAS 0425094WL013666 SAROBALA DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787341 SAROBALA DAS ()
22 BOROBAZAR AS-25-094-014-002/45
(Dakhin Makra) 		0425094000NRG23211120220192098 21/11/2022 NITAI DAS 0425094WL013662 NITAI DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787365 NITAI DAS ()
23 BOROBAZAR AS-25-094-014-002/53
(Dakhin Makra) 		0425094000NRG23211120220192117 21/11/2022 ANJALI DAS 0425094WL013663 ANJALI DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787334 ANJALI DAS ()
24 BOROBAZAR AS-25-094-014-002/53
(Dakhin Makra) 		0425094000NRG23211120220192119 21/11/2022 MOMOTA DAS 0425094WL013663 MOMOTA DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787336 MOMOTA DAS ()
25 BOROBAZAR AS-25-094-014-002/53
(Dakhin Makra) 		0425094000NRG23211120220192118 21/11/2022 RAMCHAN DAS 0425094WL013663 RAMCHAN DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787335 RAMCHAN DAS ()
26 BOROBAZAR AS-25-094-014-002/55
(Dakhin Makra) 		0425094000NRG23211120220192147 21/11/2022 NIMAI DAS 0425094WL013666 NIMAI DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787326 NIMAI DAS ()
27 BOROBAZAR AS-25-094-014-002/57
(Dakhin Makra) 		0425094000NRG23211120220192120 21/11/2022 KALPANA DAS 0425094WL013663 KALPANA DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787362 KALPANA DAS ()
28 BOROBAZAR AS-25-094-014-003/148
(Dakhin Makra) 		0425094000NRG23211120220192091 21/11/2022 BINU DAS 0425094WL013661 BINU DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787322 BINU DAS ()
29 BOROBAZAR AS-25-094-014-003/148
(Dakhin Makra) 		0425094000NRG23211120220192090 21/11/2022 NAYAN DAS 0425094WL013661 NAYAN DAS 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787364 NAYAN DAS ()
30 BOROBAZAR AS-25-094-014-005/128
(Dakhin Makra) 		0425094000NRG23211120220192076 21/11/2022 URMILA BARMAN 0425094WL013660 URMILA BARMAN 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787327 URMILA BARMAN ()
31 BOROBAZAR AS-25-094-014-005/227
(Dakhin Makra) 		0425094000NRG23211120220192078 21/11/2022 JANAK RAY 0425094WL013660 JANAK RAY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787342 JANAK RAY ()
32 BOROBAZAR AS-25-094-014-005/250
(Dakhin Makra) 		0425094000NRG23211120220192152 21/11/2022 ANUBALA BARMAN 0425094WL013666 ANUBALA BARMAN 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787333 ANUBALA BARMAN ()
33 BOROBAZAR AS-25-094-014-005/250
(Dakhin Makra) 		0425094000NRG23211120220192151 21/11/2022 HARENDRA BARMAN 0425094WL013666 HARENDRA BARMAN 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787363 HARENDRA BARMAN ()
34 BOROBAZAR AS-25-094-014-005/62
(Dakhin Makra) 		0425094000NRG23211120220192103 21/11/2022 AKABAR ALI 0425094WL013662 AKABAR ALI 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787339 AKABAR ALI ()
35 BOROBAZAR AS-25-094-014-005/62
(Dakhin Makra) 		0425094000NRG23211120220192102 21/11/2022 TOSIRAN NESSA 0425094WL013662 TOSIRAN NESSA 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787330 TOSIRAN NESSA ()
36 BOROBAZAR AS-25-094-014-005/81
(Dakhin Makra) 		0425094000NRG23211120220192127 21/11/2022 KARFUL NESSA 0425094WL013664 KARFUL NESSA 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787331 KARFUL NESSA ()
37 BOROBAZAR AS-25-094-014-005/81
(Dakhin Makra) 		0425094000NRG23211120220192128 21/11/2022 KARFUL NESSA 0425094WL013664 KARFUL NESSA 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787332 KARFUL NESSA ()
38 BOROBAZAR AS-25-094-014-007/149
(Dakhin Makra) 		0425094000NRG23211120220192082 21/11/2022 SANJIB NARZARY 0425094WL013660 SANJIB NARZARY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763787329 SANJIB NARZARY ()
SubTotal 60456 60456
39 BOROBAZAR AS-25-094-012-001/192
(Kumarsali Batabari) 		0425094000NRG23211120220192153 21/11/2022 MONO ISLARY 0425094WL013667 MONO ISLARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787350 MR MANO ICHLARY ()
40 BOROBAZAR AS-25-094-012-001/192
(Kumarsali Batabari) 		0425094000NRG23211120220192154 21/11/2022 SUNISRI ISLARY 0425094WL013667 SUNISRI ISLARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787349 MRS SHUNISHRI ISLARY ()
41 BOROBAZAR AS-25-094-012-001/195
(Kumarsali Batabari) 		0425094000NRG23211120220192071 21/11/2022 BONLA BASUMAATRY 0425094WL013660 BONLA BASUMAATRY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787395 MR BORLA BASUMATARY ()
42 BOROBAZAR AS-25-094-012-001/195
(Kumarsali Batabari) 		0425094000NRG23211120220192072 21/11/2022 BONLA BASUMAATRY 0425094WL013660 BONLA BASUMAATRY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787396 MR BORLA BASUMATARY ()
43 BOROBAZAR AS-25-094-012-001/215
(Kumarsali Batabari) 		0425094000NRG23211120220192155 21/11/2022 DAOKA BHARMA 0425094WL013667 DAOKA BHARMA 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787352 MR KHARPACHI BRAHMA ()
44 BOROBAZAR AS-25-094-012-001/215
(Kumarsali Batabari) 		0425094000NRG23211120220192156 21/11/2022 KARPASHI BHARMA 0425094WL013667 KARPASHI BHARMA 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787353 MR KHARPACHI BRAHMA ()
45 BOROBAZAR AS-25-094-012-001/218
(Kumarsali Batabari) 		0425094000NRG23211120220192075 21/11/2022 DHARMESWAR ISWARY 0425094WL013660 DHARMESWAR ISWARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787358 MR DHANESWAR ISLARY ()
46 BOROBAZAR AS-25-094-014-002/11
(Dakhin Makra) 		0425094000NRG23211120220192142 21/11/2022 PARAN CH. BISWAS 0425094WL013666 PARAN CH. BISWAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787376 MR BABULAL CHANDRA MANDAL ()
47 BOROBAZAR AS-25-094-014-002/33
(Dakhin Makra) 		0425094000NRG23211120220192086 21/11/2022 KRISHNA KT. BISWAS 0425094WL013661 KRISHNA KT. BISWAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787379 MR KRISNA KANTA BISWAS ()
48 BOROBAZAR AS-25-094-014-002/33
(Dakhin Makra) 		0425094000NRG23211120220192087 21/11/2022 TARAMANI BISWAS 0425094WL013661 TARAMANI BISWAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787351 MRS TARAMANI BISWAS ()
49 BOROBAZAR AS-25-094-014-002/40
(Dakhin Makra) 		0425094000NRG23211120220192113 21/11/2022 KARTTIK CHANDRA DAS 0425094WL013663 KARTTIK CHANDRA DAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787387 MRS USHA BALA DAS ()
50 BOROBAZAR AS-25-094-014-002/40
(Dakhin Makra) 		0425094000NRG23211120220192114 21/11/2022 RAMDEV DAS 0425094WL013663 RAMDEV DAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787388 MRS USHA BALA DAS ()
51 BOROBAZAR AS-25-094-014-002/40
(Dakhin Makra) 		0425094000NRG23211120220192112 21/11/2022 USHA BALA DAS 0425094WL013663 USHA BALA DAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787386 MRS USHA BALA DAS ()
52 BOROBAZAR AS-25-094-014-002/43
(Dakhin Makra) 		0425094000NRG23211120220192089 21/11/2022 ABDUL SALIM KHA 0425094WL013661 ABDUL SALIM KHA 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787356 MR ABDUL SALIM KHA ()
53 BOROBAZAR AS-25-094-014-002/43
(Dakhin Makra) 		0425094000NRG23211120220192088 21/11/2022 RUP BHANU BEWA 0425094WL013661 RUP BHANU BEWA 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787392 MRS RUPABHANU BEWA ()
54 BOROBAZAR AS-25-094-014-002/45
(Dakhin Makra) 		0425094000NRG23211120220192099 21/11/2022 ASTAMI BALA DAS 0425094WL013662 ASTAMI BALA DAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787394 MRS ASHTAMI BALA DAS ()
55 BOROBAZAR AS-25-094-014-002/52
(Dakhin Makra) 		0425094000NRG23211120220192116 21/11/2022 KARUNA BISWAS 0425094WL013663 KARUNA BISWAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787357 MRS KARUNA BISWAS ()
56 BOROBAZAR AS-25-094-014-002/52
(Dakhin Makra) 		0425094000NRG23211120220192115 21/11/2022 PARIMAL BISWAS 0425094WL013663 PARIMAL BISWAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787318 MR PARIMAL BISWAS ()
57 BOROBAZAR AS-25-094-014-003/60
(Dakhin Makra) 		0425094000NRG23211120220192093 21/11/2022 MALATI BALA DAS 0425094WL013661 MALATI BALA DAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787347 MRS MALATI DAS ()
58 BOROBAZAR AS-25-094-014-005/122
(Dakhin Makra) 		0425094000NRG23211120220192157 21/11/2022 KRISHNA MONI BARMAN 0425094WL013667 KRISHNA MONI BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787321 MRS KRISHNAMANI BARMAN ()
59 BOROBAZAR AS-25-094-014-005/190
(Dakhin Makra) 		0425094000NRG23211120220192101 21/11/2022 HASHINA BEGUM 0425094WL013662 HASHINA BEGUM 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787355 MISS HASINA BEGUM ()
60 BOROBAZAR AS-25-094-014-005/190
(Dakhin Makra) 		0425094000NRG23211120220192100 21/11/2022 ROHIM ALI 0425094WL013662 ROHIM ALI 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787354 MR RAHIM ALI ()
61 BOROBAZAR AS-25-094-014-005/227
(Dakhin Makra) 		0425094000NRG23211120220192077 21/11/2022 MAILOTA RAY 0425094WL013660 MAILOTA RAY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787380 MRS MAILOTA RAY ()
62 BOROBAZAR AS-25-094-014-005/249
(Dakhin Makra) 		0425094000NRG23211120220192150 21/11/2022 NILIMA BARMAN 0425094WL013666 NILIMA BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787320 MRS NILIMA BARMAN RAY ()
63 BOROBAZAR AS-25-094-014-005/249
(Dakhin Makra) 		0425094000NRG23211120220192149 21/11/2022 PARITUSH BARMAN 0425094WL013666 PARITUSH BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787319 MRS NILIMA BARMAN RAY ()
64 BOROBAZAR AS-25-094-014-005/55
(Dakhin Makra) 		0425094000NRG23211120220192125 21/11/2022 SAMEDA KHATUN 0425094WL013664 SAMEDA KHATUN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787393 MISS SAMEDA KHATUN ()
65 BOROBAZAR AS-25-094-014-005/75
(Dakhin Makra) 		0425094000NRG23211120220192126 21/11/2022 BIBHA RANI BARMAN 0425094WL013664 BIBHA RANI BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787370 MRS NIRMALI BARMAN ()
66 BOROBAZAR AS-25-094-014-005/77
(Dakhin Makra) 		0425094000NRG23211120220192122 21/11/2022 BASUMATI BARMAN 0425094WL013663 BASUMATI BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787348 MRS BASUMATI BARMAN ()
67 BOROBAZAR AS-25-094-014-005/88
(Dakhin Makra) 		0425094000NRG23211120220192104 21/11/2022 PRADIP BARMAN 0425094WL013662 PRADIP BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787377 MRS ABHARANI BARMAN ()
68 BOROBAZAR AS-25-094-014-005/88
(Dakhin Makra) 		0425094000NRG23211120220192105 21/11/2022 PRADIP KUMAR RAY 0425094WL013662 PRADIP KUMAR RAY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787378 MRS ABHARANI BARMAN ()
69 BOROBAZAR AS-25-094-014-005/90
(Dakhin Makra) 		0425094000NRG23211120220192094 21/11/2022 bhaskar BARMAN 0425094WL013661 bhaskar BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787390 MR BHASKAR BARMAN ()
70 BOROBAZAR AS-25-094-014-005/90
(Dakhin Makra) 		0425094000NRG23211120220192095 21/11/2022 BHASKAR BARMAN 0425094WL013661 BHASKAR BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787391 MR BHASKAR BARMAN ()
71 BOROBAZAR AS-25-094-014-005/91
(Dakhin Makra) 		0425094000NRG23211120220192129 21/11/2022 BANI KT. BARMAN 0425094WL013664 BANI KT. BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787375 MRS SUMATI BALA BARMAN ()
72 BOROBAZAR AS-25-094-014-005/91
(Dakhin Makra) 		0425094000NRG23211120220192130 21/11/2022 SUMATI BARMAN 0425094WL013664 SUMATI BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787372 MRS SUMATI BALA BARMAN ()
73 BOROBAZAR AS-25-094-014-007/142
(Dakhin Makra) 		0425094000NRG23211120220192080 21/11/2022 DHARMESWARI NARZARY 0425094WL013660 DHARMESWARI NARZARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787389 MRS DHARMESHWRI NARZARY ()
74 BOROBAZAR AS-25-094-014-007/142
(Dakhin Makra) 		0425094000NRG23211120220192079 21/11/2022 RAMESH NARZARY 0425094WL013660 RAMESH NARZARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787385 MR RAMESH NARZARY ()
75 BOROBAZAR AS-25-094-014-007/149
(Dakhin Makra) 		0425094000NRG23211120220192083 21/11/2022 BWHWITHI NARZARY 0425094WL013660 BWHWITHI NARZARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787317 MRS BWHWITHI NARZARY ()
76 BOROBAZAR AS-25-094-014-007/149
(Dakhin Makra) 		0425094000NRG23211120220192081 21/11/2022 JAMBRO NARZARY 0425094WL013660 JAMBRO NARZARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787381 MRS LAMBRO NARZARY ()
77 BOROBAZAR AS-25-094-014-007/167
(Dakhin Makra) 		0425094000NRG23211120220192107 21/11/2022 GOBINDA BASUMATARY 0425094WL013662 GOBINDA BASUMATARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787383 MR URAO BASUMATARY ()
78 BOROBAZAR AS-25-094-014-007/167
(Dakhin Makra) 		0425094000NRG23211120220192108 21/11/2022 RASHMI BORO 0425094WL013662 RASHMI BORO 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787384 MR URAO BASUMATARY ()
79 BOROBAZAR AS-25-094-014-007/167
(Dakhin Makra) 		0425094000NRG23211120220192106 21/11/2022 URAO BASUMATARY 0425094WL013662 URAO BASUMATARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787382 MR URAO BASUMATARY ()
80 BOROBAZAR AS-25-094-020-014/342
(Borobazar) 		0425094000NRG23211120220192132 21/11/2022 NURJAMAL KHANDAKAR 0425094WL013664 NURJAMAL KHANDAKAR 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763787371 MR NURUJJAMAL KHANDAKAR ()
SubTotal 115416 115416
Total 219840 219840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_211122FTO_130874 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 24732
2 BOROBAZAR AS0425094_211122FTO_130874 Central Bank Of India CBIN0282565 BIJINI 19236
3 BOROBAZAR AS0425094_211122FTO_130874 Indian Bank IDIB000U518 Ulubari Bank 60456
4 BOROBAZAR AS0425094_211122FTO_130874 State Bank of India SBIN0007388 BISHNUPUR 115416

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