Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_220323FTO_189133
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-25-094-011-011/55
(Subaijhar) 		0425094000NRG23220320230253194 22/03/2023 DIPALI LAIFANGHARY 0425094WL018961 DIPALI LAIFANGHARY 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0117296105 DIPALI LAIFANGHARY ()
2 BOROBAZAR AS-25-094-011-011/55
(Subaijhar) 		0425094000NRG23220320230253196 22/03/2023 DIPALI LAIFANGHARY 0425094WL018961 DIPALI LAIFANGHARY 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0117296104 DIPALI LAIFANGHARY ()
3 BOROBAZAR AS-25-094-011-011/55
(Subaijhar) 		0425094000NRG23220320230253198 22/03/2023 DIPALI LAIFANGHARY 0425094WL018961 DIPALI LAIFANGHARY 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0117296103 DIPALI LAIFANGHARY ()
4 BOROBAZAR AS-25-094-011-011/55
(Subaijhar) 		0425094000NRG23220320230253200 22/03/2023 DIPALI LAIFANGHARY 0425094WL018961 DIPALI LAIFANGHARY 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0117296102 DIPALI LAIFANGHARY ()
5 BOROBAZAR AS-25-094-012-001/130
(Kumarsali Batabari) 		0425094000NRG23190320230252450 22/03/2023 RAMPALI DAIMARY 0425094WL018859 RAMPALI DAIMARY 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0117296106 RAMPALI DAIMARY ()
6 BOROBAZAR AS-25-094-025-004/217
(Barlawgaon) 		0425094000NRG23220320230253185 22/03/2023 SIMPUL MUCHAHARY 0425094WL018958 SIMPUL MUCHAHARY 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0117296052 SIMPUL MUCHAHARY ()
SubTotal 18320 18320
7 BOROBAZAR AS-25-094-011-006/122
(Subaijhar) 		0425094000NRG23220320230253212 22/03/2023 PENHA BORO 0425094WL018964 PENHA BORO 00029 UTBI0RRBAGB 3664 3664 Processed 25/03/2023 0117296119 PENHA BORO ()
8 BOROBAZAR AS-25-094-011-006/122
(Subaijhar) 		0425094000NRG23220320230253214 22/03/2023 PENHA BORO 0425094WL018964 PENHA BORO 00029 UTBI0RRBAGB 3435 3435 Processed 25/03/2023 0117296120 PENHA BORO ()
9 BOROBAZAR AS-25-094-011-006/122
(Subaijhar) 		0425094000NRG23220320230253216 22/03/2023 PENHA BORO 0425094WL018964 PENHA BORO 00029 UTBI0RRBAGB 458 458 Processed 25/03/2023 0117296121 PENHA BORO ()
SubTotal 7557 7557
10 BOROBAZAR AS-25-094-025-001/159
(Barlawgaon) 		0425094000NRG23220320230253176 22/03/2023 NABIN RAY 0425094WL018957 NABIN RAY 00176 IDIB000U518 3664 3664 Processed 25/03/2023 0117296050 NABIN RAY ()
11 BOROBAZAR AS-25-094-025-001/181
(Barlawgaon) 		0425094000NRG23220320230253166 22/03/2023 SANILAL RAY 0425094WL018956 SANILAL RAY 00176 IDIB000U518 3664 3664 Processed 25/03/2023 0117296113 SANILAL RAY ()
12 BOROBAZAR AS-25-094-025-001/181
(Barlawgaon) 		0425094000NRG23220320230253167 22/03/2023 SANILAL RAY 0425094WL018956 SANILAL RAY 00176 IDIB000U518 916 916 Processed 25/03/2023 0117296112 SANILAL RAY ()
13 BOROBAZAR AS-25-094-025-001/254
(Barlawgaon) 		0425094000NRG23220320230253178 22/03/2023 KANIKA RAY 0425094WL018957 KANIKA RAY 00176 IDIB000U518 3664 3664 Processed 25/03/2023 0117296109 KANIKA RAY ()
14 BOROBAZAR AS-25-094-025-001/425
(Barlawgaon) 		0425094000NRG23220320230253110 22/03/2023 NIRMALA RAY 0425094WL018949 NIRMALA RAY 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296110 NIRMALA RAY ()
15 BOROBAZAR AS-25-094-025-002/16
(Barlawgaon) 		0425094000NRG23220320230253159 22/03/2023 KHANBAI BASUMATARY 0425094WL018955 KHANBAI BASUMATARY 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296048 KHANBAI BASUMATARY ()
16 BOROBAZAR AS-25-094-025-002/218
(Barlawgaon) 		0425094000NRG23220320230253143 22/03/2023 PUSHPA SARKAR 0425094WL018953 PUSHPA SARKAR 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296118 PUSHPA SARKAR ()
17 BOROBAZAR AS-25-094-025-002/277
(Barlawgaon) 		0425094000NRG23220320230253125 22/03/2023 MAMIRON NESSA 0425094WL018951 MAMIRON NESSA 00176 IDIB000U518 3435 3435 Rejected 25/03/2023 0117296042 A/c Blocked or Frozen
18 BOROBAZAR AS-25-094-025-002/450
(Barlawgaon) 		0425094000NRG23220320230253152 22/03/2023 ANDA NARZARY 0425094WL018954 ANDA NARZARY 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296049 ANDA NARZARY ()
19 BOROBAZAR AS-25-094-025-002/450
(Barlawgaon) 		0425094000NRG23220320230253151 22/03/2023 ANITHA BASUMATARY 0425094WL018954 ANITHA BASUMATARY 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296108 ANITHA BASUMATARY ()
20 BOROBAZAR AS-25-094-025-002/488
(Barlawgaon) 		0425094000NRG23220320230253161 22/03/2023 HERLA NARZARY 0425094WL018955 HERLA NARZARY 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296114 HERLA NARZARY ()
21 BOROBAZAR AS-25-094-025-002/636
(Barlawgaon) 		0425094000NRG23220320230253145 22/03/2023 PABINA BALA SARKAR 0425094WL018953 PABINA BALA SARKAR 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296047 PABINA BALA SARKAR ()
22 BOROBAZAR AS-25-094-025-002/71
(Barlawgaon) 		0425094000NRG23220320230253157 22/03/2023 KHASON BASUMATARY 0425094WL018954 KHASON BASUMATARY 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296111 KHASON BASUMATARY ()
23 BOROBAZAR AS-25-094-025-005/301
(Barlawgaon) 		0425094000NRG23220320230253183 22/03/2023 SIMOL MUCHAHARY 0425094WL018957 SIMOL MUCHAHARY 00176 IDIB000U518 3664 3664 Processed 25/03/2023 0117296045 SIMOL MUCHAHARY ()
24 BOROBAZAR AS-25-094-025-005/435
(Barlawgaon) 		0425094000NRG23220320230253127 22/03/2023 ANIL MUCHAHARY 0425094WL018951 ANIL MUCHAHARY 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296051 ANIL MUCHAHARY ()
25 BOROBAZAR AS-25-094-025-005/455
(Barlawgaon) 		0425094000NRG23220320230253137 22/03/2023 ANIMA BARMAN 0425094WL018952 ANIMA BARMAN 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296043 ANIMA BARMAN ()
26 BOROBAZAR AS-25-094-025-005/460
(Barlawgaon) 		0425094000NRG23220320230253115 22/03/2023 ATI BARMAN 0425094WL018949 ATI BARMAN 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296046 ATI BARMAN ()
27 BOROBAZAR AS-25-094-025-005/473
(Barlawgaon) 		0425094000NRG23220320230253129 22/03/2023 SURADHANI BARMAN 0425094WL018951 SURADHANI BARMAN 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296116 SURADHANI BARMAN ()
28 BOROBAZAR AS-25-094-025-005/485
(Barlawgaon) 		0425094000NRG23220320230253139 22/03/2023 RINA BARMAN 0425094WL018952 RINA BARMAN 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296117 RINA BARMAN ()
29 BOROBAZAR AS-25-094-025-005/534
(Barlawgaon) 		0425094000NRG23220320230253146 22/03/2023 JAYMATI BARMAN 0425094WL018953 JAYMATI BARMAN 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296115 JAYMATI BARMAN ()
30 BOROBAZAR AS-25-094-025-005/534
(Barlawgaon) 		0425094000NRG23220320230253147 22/03/2023 THAGIN BARMAN 0425094WL018953 THAGIN BARMAN 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296044 THAGIN BARMAN ()
31 BOROBAZAR AS-25-094-025-005/826
(Barlawgaon) 		0425094000NRG23220320230253117 22/03/2023 KHANSRI DAIMARY 0425094WL018949 KHANSRI DAIMARY 00176 IDIB000U518 3664 3664 Processed 25/03/2023 0117296107 KHANSRI DAIMARY ()
32 BOROBAZAR AS-25-094-025-008/231
(Barlawgaon) 		0425094000NRG23220320230253131 22/03/2023 BASUDEB DAS 0425094WL018951 BASUDEB DAS 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117296126 BASUDEB DAS ()
SubTotal 77631 77631
33 BOROBAZAR AS-25-094-011-002/19
(Subaijhar) 		0425094000NRG23220320230253204 22/03/2023 MUNJU MUCHAHARY 0425094WL018962 MUNJU MUCHAHARY 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0117296059 MRS MANJU MACHAHARY ()
34 BOROBAZAR AS-25-094-011-002/19
(Subaijhar) 		0425094000NRG23220320230253202 22/03/2023 MUNJU MUCHAHARY 0425094WL018962 MUNJU MUCHAHARY 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296058 MRS MANJU MACHAHARY ()
35 BOROBAZAR AS-25-094-011-002/19
(Subaijhar) 		0425094000NRG23220320230253206 22/03/2023 MUNJU MUCHAHARY 0425094WL018962 MUNJU MUCHAHARY 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296060 MRS MANJU MACHAHARY ()
36 BOROBAZAR AS-25-094-011-002/19
(Subaijhar) 		0425094000NRG23220320230253207 22/03/2023 PRESH MUCHAHARY 0425094WL018962 PRESH MUCHAHARY 00415 SBIN0007388 229 229 Processed 25/03/2023 0117296075 MR FRECH MACHAHARI ()
37 BOROBAZAR AS-25-094-011-002/19
(Subaijhar) 		0425094000NRG23220320230253203 22/03/2023 PRESH MUCHAHARY 0425094WL018962 PRESH MUCHAHARY 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0117296074 MR FRECH MACHAHARI ()
38 BOROBAZAR AS-25-094-011-002/19
(Subaijhar) 		0425094000NRG23220320230253201 22/03/2023 PRESH MUCHAHARY 0425094WL018962 PRESH MUCHAHARY 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296073 MR FRECH MACHAHARI ()
39 BOROBAZAR AS-25-094-011-002/19
(Subaijhar) 		0425094000NRG23220320230253205 22/03/2023 PRESH MUCHAHARY 0425094WL018962 PRESH MUCHAHARY 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296076 MR FRECH MACHAHARI ()
40 BOROBAZAR AS-25-094-011-006/122
(Subaijhar) 		0425094000NRG23220320230253215 22/03/2023 RUJUMA BORO 0425094WL018964 RUJUMA BORO 00415 SBIN0007388 3435 3435 Rejected 25/03/2023 0117296072 Account closed
41 BOROBAZAR AS-25-094-011-006/122
(Subaijhar) 		0425094000NRG23220320230253213 22/03/2023 RUJUMA BORO 0425094WL018964 RUJUMA BORO 00415 SBIN0007388 3664 3664 Rejected 25/03/2023 0117296071 Account closed
42 BOROBAZAR AS-25-094-011-006/122
(Subaijhar) 		0425094000NRG23220320230253217 22/03/2023 RUJUMA BORO 0425094WL018964 RUJUMA BORO 00415 SBIN0007388 229 229 Rejected 25/03/2023 0117296070 Account closed
43 BOROBAZAR AS-25-094-011-011/28
(Subaijhar) 		0425094000NRG23220320230253210 22/03/2023 AMAR BRAHMA 0425094WL018963 AMAR BRAHMA 00415 SBIN0007388 458 458 Processed 25/03/2023 0117296124 MR AMAR BRAHMA ()
44 BOROBAZAR AS-25-094-011-011/28
(Subaijhar) 		0425094000NRG23220320230253208 22/03/2023 AMAR BRAHMA 0425094WL018963 AMAR BRAHMA 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296125 MR AMAR BRAHMA ()
45 BOROBAZAR AS-25-094-011-011/28
(Subaijhar) 		0425094000NRG23220320230253209 22/03/2023 UTTAM BRAHMA 0425094WL018963 UTTAM BRAHMA 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296063 MR UTTAM BRAHMA ()
46 BOROBAZAR AS-25-094-011-011/28
(Subaijhar) 		0425094000NRG23220320230253211 22/03/2023 UTTAM BRAHMA 0425094WL018963 UTTAM BRAHMA 00415 SBIN0007388 229 229 Processed 25/03/2023 0117296062 MR UTTAM BRAHMA ()
47 BOROBAZAR AS-25-094-011-011/55
(Subaijhar) 		0425094000NRG23220320230253195 22/03/2023 BEUTY BRAHMA 0425094WL018961 BEUTY BRAHMA 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296066 MISS BEAUTY BRAHMA ()
48 BOROBAZAR AS-25-094-011-011/55
(Subaijhar) 		0425094000NRG23220320230253199 22/03/2023 BEUTY BRAHMA 0425094WL018961 BEUTY BRAHMA 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296067 MISS BEAUTY BRAHMA ()
49 BOROBAZAR AS-25-094-011-011/55
(Subaijhar) 		0425094000NRG23220320230253197 22/03/2023 BEUTY BRAHMA 0425094WL018961 BEUTY BRAHMA 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0117296065 MISS BEAUTY BRAHMA ()
50 BOROBAZAR AS-25-094-018-001/107
(Thaisobari) 		0425094000NRG23220320230253219 22/03/2023 Paida Barman 0425094WL018965 Paida Barman 00415 SBIN0007388 3435 3435 Rejected 25/03/2023 0117296054 No Such Account
51 BOROBAZAR AS-25-094-018-001/107
(Thaisobari) 		0425094000NRG23220320230253218 22/03/2023 SHAMA CHARAN BARMAN 0425094WL018965 SHAMA CHARAN BARMAN 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296098 MR SHAMACHARAN BARMAN ()
52 BOROBAZAR AS-25-094-018-001/23
(Thaisobari) 		0425094000NRG23220320230253221 22/03/2023 Maduri Barman 0425094WL018965 Maduri Barman 00415 SBIN0007388 3435 3435 Rejected 25/03/2023 0117296053 No Such Account
53 BOROBAZAR AS-25-094-018-001/46
(Thaisobari) 		0425094000NRG23220320230253222 22/03/2023 MALIN BARMAN 0425094WL018965 MALIN BARMAN 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296099 MRS SUCHITRA BORMAN ()
54 BOROBAZAR AS-25-094-018-007/303
(Thaisobari) 		0425094000NRG23220320230253226 22/03/2023 Rafija BIbi 0425094WL018965 Rafija BIbi 00415 SBIN0007388 3435 3435 Rejected 25/03/2023 0117296055 No Such Account
55 BOROBAZAR AS-25-094-018-007/426
(Thaisobari) 		0425094000NRG23220320230253229 22/03/2023 SANOWAR MANDOL 0425094WL018966 SANOWAR MANDOL 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296100 MR SANOWAR MONDAL ()
56 BOROBAZAR AS-25-094-025-001/254
(Barlawgaon) 		0425094000NRG23220320230253177 22/03/2023 CHIBEN RAY 0425094WL018957 CHIBEN RAY 00415 SBIN0007388 3664 3664 Processed 25/03/2023 0117296101 MR CHIBEN RAY ()
57 BOROBAZAR AS-25-094-025-002/472
(Barlawgaon) 		0425094000NRG23220320230253153 22/03/2023 PAGUNI NARZARY 0425094WL018954 PAGUNI NARZARY 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0117296064 MRS PAGUNI NARZARY ()
58 BOROBAZAR AS-25-094-025-002/666
(Barlawgaon) 		0425094000NRG23220320230253156 22/03/2023 SWMLA NARZARY 0425094WL018954 SWMLA NARZARY 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0117296068 MISS RISHMOI NARZARY ()
59 BOROBAZAR AS-25-094-025-004/229
(Barlawgaon) 		0425094000NRG23220320230253181 22/03/2023 SANATI GOYARY 0425094WL018957 SANATI GOYARY 00415 SBIN0007388 3664 3664 Rejected 25/03/2023 0117296056 No Such Account
60 BOROBAZAR AS-25-094-025-005/460
(Barlawgaon) 		0425094000NRG23220320230253116 22/03/2023 TAPAN BARMAN 0425094WL018949 TAPAN BARMAN 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0117296069 MR TAPAN BARMAN ()
61 BOROBAZAR AS-25-094-025-005/845
(Barlawgaon) 		0425094000NRG23220320230253140 22/03/2023 PRAFULLA ADHIKARY 0425094WL018952 PRAFULLA ADHIKARY 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0117296057 MR PRAFULLA ADHIKARY ()
62 BOROBAZAR AS-25-094-025-005/849
(Barlawgaon) 		0425094000NRG23220320230253148 22/03/2023 JAMINI BALA BRAHMA 0425094WL018953 JAMINI BALA BRAHMA 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0117296061 MRS JAMINI BRAHMA ()
SubTotal 93661 93661
63 BOROBAZAR AS-25-094-018-001/23
(Thaisobari) 		0425094000NRG23220320230253220 22/03/2023 JAGAI BARMAN 0425094WL018965 JAGAI BARMAN 00415 SBIN0009199 3664 3664 Processed 25/03/2023 0117296077 MR JAGAI BARMAN ()
64 BOROBAZAR AS-25-094-018-007/426
(Thaisobari) 		0425094000NRG23220320230253230 22/03/2023 CHALEHA KHATUN 0425094WL018966 CHALEHA KHATUN 00415 SBIN0009199 3435 3435 Processed 25/03/2023 0117296095 MISS CHALEHA KHATUN ()
65 BOROBAZAR AS-25-094-018-007/427
(Thaisobari) 		0425094000NRG23220320230253227 22/03/2023 ABDUS CHABUR SHEIKH 0425094WL018965 ABDUS CHABUR SHEIKH 00415 SBIN0009199 3664 3664 Processed 25/03/2023 0117296097 MR ABDUCH CHABUR SHEIKH ()
66 BOROBAZAR AS-25-094-018-007/427
(Thaisobari) 		0425094000NRG23220320230253228 22/03/2023 MAFIDA KHATUN 0425094WL018965 MAFIDA KHATUN 00415 SBIN0009199 3435 3435 Processed 25/03/2023 0117296096 MR ABDUCH CHABUR SHEIKH ()
SubTotal 14198 14198
67 BOROBAZAR AS-25-094-012-001/130
(Kumarsali Batabari) 		0425094000NRG23190320230252449 22/03/2023 DAYARAM DAIMARY 0425094WL018859 DAYARAM DAIMARY 00462 UCBA0000502 3664 3664 Processed 25/03/2023 0117296083 DAYARAM DAIMARY ()
68 BOROBAZAR AS-25-094-025-001/159
(Barlawgaon) 		0425094000NRG23220320230253175 22/03/2023 ANIMA RAY 0425094WL018957 ANIMA RAY 00462 UCBA0000502 3664 3664 Processed 25/03/2023 0117296090 ANIMA RAY ()
69 BOROBAZAR AS-25-094-025-002/16
(Barlawgaon) 		0425094000NRG23220320230253158 22/03/2023 BUTHE NARZARY 0425094WL018955 BUTHE NARZARY 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296079 BUTHE NARZARY ()
70 BOROBAZAR AS-25-094-025-002/218
(Barlawgaon) 		0425094000NRG23220320230253142 22/03/2023 RANJIT KSHATRIYA 0425094WL018953 RANJIT KSHATRIYA 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296087 RANJIT KHATRIYA ()
71 BOROBAZAR AS-25-094-025-002/222
(Barlawgaon) 		0425094000NRG23220320230253113 22/03/2023 NAGEN CH. DAS 0425094WL018949 NAGEN CH. DAS 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296081 NAGEN CH DAS ()
72 BOROBAZAR AS-25-094-025-002/223
(Barlawgaon) 		0425094000NRG23220320230253150 22/03/2023 LOKHI KT. BARMAN 0425094WL018954 LOKHI KT. BARMAN 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296122 LAKSHIKANTA BARMAN S/O-LALMAHAN BAR MAN ()
73 BOROBAZAR AS-25-094-025-002/277
(Barlawgaon) 		0425094000NRG23220320230253123 22/03/2023 HASHEM ALI 0425094WL018951 HASHEM ALI 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296080 HASEM ALI ()
74 BOROBAZAR AS-25-094-025-002/334
(Barlawgaon) 		0425094000NRG23220320230253134 22/03/2023 KISHUN MURMU 0425094WL018952 KISHUN MURMU 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296089 KISUN MURMU ()
75 BOROBAZAR AS-25-094-025-002/666
(Barlawgaon) 		0425094000NRG23220320230253155 22/03/2023 SANTAR NARZARY 0425094WL018954 SANTAR NARZARY 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296123 SANTAR NARZARY ()
76 BOROBAZAR AS-25-094-025-004/229
(Barlawgaon) 		0425094000NRG23220320230253180 22/03/2023 KANAK GOYARY 0425094WL018957 KANAK GOYARY 00462 UCBA0000502 3664 3664 Processed 25/03/2023 0117296084 KANAK GOYARY ()
77 BOROBAZAR AS-25-094-025-005/460
(Barlawgaon) 		0425094000NRG23220320230253114 22/03/2023 SUSHIL BARMAN 0425094WL018949 SUSHIL BARMAN 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296091 SUSHIL BARMAN ()
78 BOROBAZAR AS-25-094-025-005/473
(Barlawgaon) 		0425094000NRG23220320230253128 22/03/2023 CHEPTU BARMAN 0425094WL018951 CHEPTU BARMAN 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296078 CHEPATU BARMAN ()
79 BOROBAZAR AS-25-094-025-005/485
(Barlawgaon) 		0425094000NRG23220320230253138 22/03/2023 MANTU BARMAN 0425094WL018952 MANTU BARMAN 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296082 MANTU BARMAN ()
80 BOROBAZAR AS-25-094-025-005/493
(Barlawgaon) 		0425094000NRG23220320230253169 22/03/2023 PAOGALI BASUMATARY 0425094WL018956 PAOGALI BASUMATARY 00462 UCBA0000502 3664 3664 Processed 25/03/2023 0117296086 PAOGALI BALA BASUMATARY ()
81 BOROBAZAR AS-25-094-025-005/493
(Barlawgaon) 		0425094000NRG23220320230253170 22/03/2023 PAOGALI BASUMATARY 0425094WL018956 PAOGALI BASUMATARY 00462 UCBA0000502 916 916 Processed 25/03/2023 0117296085 PAOGALI BALA BASUMATARY ()
82 BOROBAZAR AS-25-094-025-007/28
(Barlawgaon) 		0425094000NRG23220320230253149 22/03/2023 RUPATHI NARZARY 0425094WL018953 RUPATHI NARZARY 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296088 RUPATI NARZARY ()
83 BOROBAZAR AS-25-094-025-008/13
(Barlawgaon) 		0425094000NRG23220320230253165 22/03/2023 POLAN CH. KSHATRIYA 0425094WL018955 POLAN CH. KSHATRIYA 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0117296094 POLAN CH KHATRIYA ()
84 BOROBAZAR AS-25-094-025-008/50
(Barlawgaon) 		0425094000NRG23220320230253173 22/03/2023 NIRMAL KSHATRIYA 0425094WL018956 NIRMAL KSHATRIYA 00462 UCBA0000502 3664 3664 Processed 25/03/2023 0117296093 NIRMAL KHATRIYA ()
85 BOROBAZAR AS-25-094-025-008/50
(Barlawgaon) 		0425094000NRG23220320230253174 22/03/2023 NIRMAL KSHATRIYA 0425094WL018956 NIRMAL KSHATRIYA 00462 UCBA0000502 916 916 Processed 25/03/2023 0117296092 NIRMAL KHATRIYA ()
SubTotal 61372 61372
Total 272739 272739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_220323FTO_189133 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 18320
2 BOROBAZAR AS0425094_220323FTO_189133 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 7557
3 BOROBAZAR AS0425094_220323FTO_189133 Indian Bank IDIB000U518 Ulubari Bank 77631
4 BOROBAZAR AS0425094_220323FTO_189133 State Bank of India SBIN0007388 BISHNUPUR 93661
5 BOROBAZAR AS0425094_220323FTO_189133 State Bank of India SBIN0009199 KAMARGAON 14198
6 BOROBAZAR AS0425094_220323FTO_189133 UCO Bank UCBA0000502 BIJNI 61372

Download In Excel