Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:22:12 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_230323FTO_190615
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-25-094-006-002/12
(Koilamoila) 		0425094000NRG23140320230244324 23/03/2023 GOJEN BASUMATARY 0425094WL018299 GOJEN BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306985737 GOJEN BASUMATARY ()
2 BOROBAZAR AS-25-094-006-008/183
(Koilamoila) 		0425094000NRG23140320230244410 23/03/2023 Fulmoni Besra 0425094WL018306 Fulmoni Besra 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306985740 Fulmoni Besra ()
3 BOROBAZAR AS-25-094-006-016/17
(Koilamoila) 		0425094000NRG23140320230244403 23/03/2023 Manisa Basumatary 0425094WL018305 Manisa Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306985784 Manisa Basumatary ()
4 BOROBAZAR AS-25-094-006-020/150
(Koilamoila) 		0425094000NRG23140320230244328 23/03/2023 SIDU BRAHMA 0425094WL018299 SIDU BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306985785 SIDU BRAHMA ()
5 BOROBAZAR AS-25-094-006-020/188
(Koilamoila) 		0425094000NRG23140320230244414 23/03/2023 Bibari Basumatary 0425094WL018306 Bibari Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306985783 Bibari Basumatary ()
6 BOROBAZAR AS-25-094-006-029/103
(Koilamoila) 		0425094000NRG23140320230244409 23/03/2023 Anila Brahma 0425094WL018305 Anila Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306985739 Anila Brahma ()
7 BOROBAZAR AS-25-094-006-029/103
(Koilamoila) 		0425094000NRG23140320230244408 23/03/2023 Swrang Brahma 0425094WL018305 Swrang Brahma 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306985738 Swrang Brahma ()
8 BOROBAZAR AS-25-094-013-005/240
(Ballamguri) 		0425094000NRG23140320230244314 23/03/2023 GAURANGA DAS 0425094WL018298 GAURANGA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0306985789 GAURANGA DAS ()
9 BOROBAZAR AS-25-094-013-005/240
(Ballamguri) 		0425094000NRG23140320230244313 23/03/2023 GAURANGA DAS 0425094WL018298 GAURANGA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985790 GAURANGA DAS ()
10 BOROBAZAR AS-25-094-013-005/240
(Ballamguri) 		0425094000NRG23140320230244312 23/03/2023 GAURANGA DAS 0425094WL018298 GAURANGA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985791 GAURANGA DAS ()
11 BOROBAZAR AS-25-094-013-005/366
(Ballamguri) 		0425094000NRG23140320230244316 23/03/2023 CHITTA DAS 0425094WL018298 CHITTA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985788 CHITTA DAS ()
12 BOROBAZAR AS-25-094-013-005/366
(Ballamguri) 		0425094000NRG23140320230244315 23/03/2023 CHITTA DAS 0425094WL018298 CHITTA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985787 CHITTA DAS ()
13 BOROBAZAR AS-25-094-013-005/479
(Ballamguri) 		0425094000NRG23140320230244318 23/03/2023 SAMBO VHAKARBORTY 0425094WL018298 SAMBO VHAKARBORTY 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985792 SAMBO VHAKARBORTY ()
14 BOROBAZAR AS-25-094-013-005/479
(Ballamguri) 		0425094000NRG23140320230244317 23/03/2023 SAMBO VHAKARBORTY 0425094WL018298 SAMBO VHAKARBORTY 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985793 SAMBO VHAKARBORTY ()
15 BOROBAZAR AS-25-094-013-005/562
(Ballamguri) 		0425094000NRG23140320230244320 23/03/2023 KRISHNA LASKAR 0425094WL018298 KRISHNA LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985735 KRISHNA LASKAR ()
16 BOROBAZAR AS-25-094-013-005/562
(Ballamguri) 		0425094000NRG23140320230244319 23/03/2023 KRISHNA LASKAR 0425094WL018298 KRISHNA LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985734 KRISHNA LASKAR ()
17 BOROBAZAR AS-25-094-013-005/612
(Ballamguri) 		0425094000NRG23140320230244322 23/03/2023 BABUL SARKAR 0425094WL018298 BABUL SARKAR 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985786 BABUL SARKAR ()
18 BOROBAZAR AS-25-094-013-005/612
(Ballamguri) 		0425094000NRG23140320230244321 23/03/2023 BABUL SARKAR 0425094WL018298 BABUL SARKAR 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985736 BABUL SARKAR ()
19 BOROBAZAR AS-25-094-013-005/804
(Ballamguri) 		0425094000NRG23140320230244323 23/03/2023 RIMBA OWARY 0425094WL018298 RIMBA OWARY 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0306985814 RIMBA OWARY ()
SubTotal 56563 56563
20 BOROBAZAR AS-25-094-006-009/17
(Koilamoila) 		0425094000NRG23140320230244345 23/03/2023 RIJOY NARZARY 0425094WL018301 RIJOY NARZARY 00029 UTBI0RRBAGB 2519 2519 Processed 30/03/2023 0306985807 RIJOY NARZARY ()
21 BOROBAZAR AS-25-094-006-028/35
(Koilamoila) 		0425094000NRG23140320230244416 23/03/2023 TOJEN MOCHAHARY 0425094WL018306 TOJEN MOCHAHARY 00029 UTBI0RRBAGB 2519 2519 Processed 30/03/2023 0306985815 TOJEN MOCHAHARY ()
SubTotal 5038 5038
22 BOROBAZAR AS-25-094-024-004/95
(Bagargaon) 		0425094000NRG23140320230244585 23/03/2023 ABJAL HUSSAIN 0425094WL018329 ABJAL HUSSAIN 00176 IDIB000U518 1374 1374 Processed 31/03/2023 0306985804 ABJAL HUSSAIN ()
23 BOROBAZAR AS-25-094-024-004/95
(Bagargaon) 		0425094000NRG23140320230244583 23/03/2023 ABJAL HUSSAIN 0425094WL018329 ABJAL HUSSAIN 00176 IDIB000U518 1374 1374 Processed 31/03/2023 0306985803 ABJAL HUSSAIN ()
24 BOROBAZAR AS-25-094-024-004/95
(Bagargaon) 		0425094000NRG23140320230244586 23/03/2023 SHAHIDA KHATUN 0425094WL018329 SHAHIDA KHATUN 00176 IDIB000U518 1374 1374 Processed 31/03/2023 0306985801 SHAHIDA KHATUN ()
25 BOROBAZAR AS-25-094-024-004/95
(Bagargaon) 		0425094000NRG23140320230244584 23/03/2023 SHAHIDA KHATUN 0425094WL018329 SHAHIDA KHATUN 00176 IDIB000U518 1374 1374 Processed 31/03/2023 0306985802 SHAHIDA KHATUN ()
26 BOROBAZAR AS-25-094-024-009/119
(Bagargaon) 		0425094000NRG23140320230244244 23/03/2023 DINA BHUJEL 0425094WL018292 DINA BHUJEL 00176 IDIB000U518 1374 1374 Processed 31/03/2023 0306985797 DINA BHUJEL ()
27 BOROBAZAR AS-25-094-024-009/119
(Bagargaon) 		0425094000NRG23140320230244242 23/03/2023 DINA BHUJEL 0425094WL018292 DINA BHUJEL 00176 IDIB000U518 1374 1374 Processed 31/03/2023 0306985796 DINA BHUJEL ()
28 BOROBAZAR AS-25-094-024-009/43
(Bagargaon) 		0425094000NRG23140320230244597 23/03/2023 HASSEN ALI 0425094WL018329 HASSEN ALI 00176 IDIB000U518 1374 1374 Processed 31/03/2023 0306985800 HASSEN ALI ()
29 BOROBAZAR AS-25-094-024-009/43
(Bagargaon) 		0425094000NRG23140320230244595 23/03/2023 HASSEN ALI 0425094WL018329 HASSEN ALI 00176 IDIB000U518 1374 1374 Processed 31/03/2023 0306985799 HASSEN ALI ()
30 BOROBAZAR AS-25-094-024-009/62
(Bagargaon) 		0425094000NRG23140320230244249 23/03/2023 AKSER ALI 0425094WL018292 AKSER ALI 00176 IDIB000U518 1374 1374 Processed 31/03/2023 0306985798 AKSER ALI ()
SubTotal 12366 12366
31 BOROBAZAR AS-25-094-006-020/73
(Koilamoila) 		0425094000NRG23140320230244406 23/03/2023 PRONITHA MOCHAHARY 0425094WL018305 PRONITHA MOCHAHARY 00415 SBIN0007171 2519 2519 Processed 30/03/2023 0306985741 MRS PRANITA IASHLARI ()
SubTotal 2519 2519
32 BOROBAZAR AS-25-094-006-002/14
(Koilamoila) 		0425094000NRG23140320230244399 23/03/2023 BANESWAR ISLARY 0425094WL018305 BANESWAR ISLARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985767 MR BANESWAR ISWARY ()
33 BOROBAZAR AS-25-094-006-002/14
(Koilamoila) 		0425094000NRG23140320230244400 23/03/2023 RIMOLA ISWARY 0425094WL018305 RIMOLA ISWARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985768 MRS RIMALA ISHLARI ()
34 BOROBAZAR AS-25-094-006-002/67
(Koilamoila) 		0425094000NRG23140320230244402 23/03/2023 Jayachi Narzary 0425094WL018305 Jayachi Narzary 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985773 MRS JAYACHI NARZARY ()
35 BOROBAZAR AS-25-094-006-009/17
(Koilamoila) 		0425094000NRG23140320230244346 23/03/2023 RUPALI BASUMATARY 0425094WL018301 RUPALI BASUMATARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985770 MRS RUPALI BASUMATARY ()
36 BOROBAZAR AS-25-094-006-009/36
(Koilamoila) 		0425094000NRG23140320230244347 23/03/2023 JENEN CHAMPRAMARY 0425094WL018301 JENEN CHAMPRAMARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985810 MR JENEN CHAMPRAMARY ()
37 BOROBAZAR AS-25-094-006-009/4
(Koilamoila) 		0425094000NRG23140320230244350 23/03/2023 KALPANA NARZARY 0425094WL018301 KALPANA NARZARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985774 MRS KALPANA NARZARY ()
38 BOROBAZAR AS-25-094-006-011/16
(Koilamoila) 		0425094000NRG23140320230244351 23/03/2023 AMBALA BRAHMA 0425094WL018301 AMBALA BRAHMA 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985744 MRS AMBALA BRAHMA ()
39 BOROBAZAR AS-25-094-006-011/39
(Koilamoila) 		0425094000NRG23140320230244353 23/03/2023 Gaiti Iswary 0425094WL018301 Gaiti Iswary 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985772 MRS GAITI ISWARY ()
40 BOROBAZAR AS-25-094-006-011/39
(Koilamoila) 		0425094000NRG23140320230244352 23/03/2023 MOHESH NARZARY 0425094WL018301 MOHESH NARZARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985745 MR MAHESH NARZARY ()
41 BOROBAZAR AS-25-094-006-013/31
(Koilamoila) 		0425094000NRG23140320230244411 23/03/2023 PURNA BAHADUR CHETRY 0425094WL018306 PURNA BAHADUR CHETRY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985811 MR PURNA BAHADUR CHETRY ()
42 BOROBAZAR AS-25-094-006-013/73
(Koilamoila) 		0425094000NRG23140320230244413 23/03/2023 CITA MONDAL 0425094WL018306 CITA MONDAL 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985775 MRS GITA MANDAL ()
43 BOROBAZAR AS-25-094-006-013/73
(Koilamoila) 		0425094000NRG23140320230244412 23/03/2023 SANJIB MANDAL 0425094WL018306 SANJIB MANDAL 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985762 MR SANAJIT MANDAL ()
44 BOROBAZAR AS-25-094-006-016/15
(Koilamoila) 		0425094000NRG23140320230244326 23/03/2023 KIREN BASUMATARY 0425094WL018299 KIREN BASUMATARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985780 MR KIREN BASUMATARY ()
45 BOROBAZAR AS-25-094-006-016/35
(Koilamoila) 		0425094000NRG23140320230244327 23/03/2023 GOLO BASUMATARY 0425094WL018299 GOLO BASUMATARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985779 MR GOLO BASUMATARY ()
46 BOROBAZAR AS-25-094-006-016/72
(Koilamoila) 		0425094000NRG23140320230244404 23/03/2023 TAPARAM GOYARY 0425094WL018305 TAPARAM GOYARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985809 MR TAPARAM GOYARY ()
47 BOROBAZAR AS-25-094-006-022/14
(Koilamoila) 		0425094000NRG23140320230244329 23/03/2023 HURLANG NARZARY 0425094WL018299 HURLANG NARZARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985812 MR HWRLANG NARZARY ()
48 BOROBAZAR AS-25-094-006-022/14
(Koilamoila) 		0425094000NRG23140320230244330 23/03/2023 SOMESWARI NARZARY 0425094WL018299 SOMESWARI NARZARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985771 MRS SOME NARZARY ()
49 BOROBAZAR AS-25-094-006-022/21
(Koilamoila) 		0425094000NRG23140320230244415 23/03/2023 BARSI NARZARY 0425094WL018306 BARSI NARZARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985782 MRS BARSHI NARZARY ()
50 BOROBAZAR AS-25-094-006-024/1
(Koilamoila) 		0425094000NRG23140320230244354 23/03/2023 LISINA BORGOYARY 0425094WL018301 LISINA BORGOYARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985769 MRS LICHINA BORGOYARY ()
51 BOROBAZAR AS-25-094-006-024/91
(Koilamoila) 		0425094000NRG23140320230244407 23/03/2023 BIKRAM SANYASI 0425094WL018305 BIKRAM SANYASI 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985753 MRS CHANDRAKALA SANYASHI ()
52 BOROBAZAR AS-25-094-006-029/9
(Koilamoila) 		0425094000NRG23140320230244331 23/03/2023 ARGE BROHMA 0425094WL018299 ARGE BROHMA 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306985813 MRS ARGE BRAHMA ()
53 BOROBAZAR AS-25-094-024-005/141
(Bagargaon) 		0425094000NRG23140320230245262 23/03/2023 MOFIDA KHATUN 0425094WL018364 MOFIDA KHATUN 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985761 MRS MOFIDA KHATUN ()
54 BOROBAZAR AS-25-094-024-005/2
(Bagargaon) 		0425094000NRG23140320230245263 23/03/2023 ANIMA MARDI 0425094WL018364 ANIMA MARDI 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985746 MR ANIMA MARDI ()
55 BOROBAZAR AS-25-094-024-005/3
(Bagargaon) 		0425094000NRG23140320230245265 23/03/2023 NIKOLA MURMU 0425094WL018364 NIKOLA MURMU 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985743 NIKULA BALA MURMU ()
56 BOROBAZAR AS-25-094-024-005/3
(Bagargaon) 		0425094000NRG23140320230245264 23/03/2023 SAMDA MARDI 0425094WL018364 SAMDA MARDI 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985781 MR SAMDA MARDI ()
57 BOROBAZAR AS-25-094-024-005/8
(Bagargaon) 		0425094000NRG23140320230245266 23/03/2023 GOBINDA MARDI 0425094WL018364 GOBINDA MARDI 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985742 MR GOBINDA MARDI ()
58 BOROBAZAR AS-25-094-024-005/80
(Bagargaon) 		0425094000NRG23140320230245268 23/03/2023 AMZAD HUSSAIN 0425094WL018364 AMZAD HUSSAIN 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985763 MR AMJAD HOCHEN ()
59 BOROBAZAR AS-25-094-024-005/82
(Bagargaon) 		0425094000NRG23140320230245270 23/03/2023 ABDUL GOFUR 0425094WL018364 ABDUL GOFUR 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985749 MRS BHANU NESSA ()
60 BOROBAZAR AS-25-094-024-005/82
(Bagargaon) 		0425094000NRG23140320230245269 23/03/2023 ABDUL GOFUR 0425094WL018364 ABDUL GOFUR 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985748 MRS BHANU NESSA ()
61 BOROBAZAR AS-25-094-024-005/86
(Bagargaon) 		0425094000NRG23140320230245271 23/03/2023 HAJARAT ALI 0425094WL018364 HAJARAT ALI 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985747 MR HAJARAT ALI ()
62 BOROBAZAR AS-25-094-024-005/88
(Bagargaon) 		0425094000NRG23140320230245273 23/03/2023 JALEB ALI 0425094WL018364 JALEB ALI 00415 SBIN0007388 1145 1145 Processed 30/03/2023 0306985750 MR ALEP ALI ()
63 BOROBAZAR AS-25-094-024-007/344
(Bagargaon) 		0425094000NRG23140320230245275 23/03/2023 MORMUS ALI 0425094WL018364 MORMUS ALI 00415 SBIN0007388 1145 1145 Processed 30/03/2023 0306985776 MRS SAHERA KHATUN ()
64 BOROBAZAR AS-25-094-024-007/67
(Bagargaon) 		0425094000NRG23140320230245280 23/03/2023 ABBAS ALI 0425094WL018364 ABBAS ALI 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985766 MR ABBAS ALI ()
65 BOROBAZAR AS-25-094-024-007/67
(Bagargaon) 		0425094000NRG23140320230245281 23/03/2023 MIRJAN NESSA 0425094WL018364 MIRJAN NESSA 00415 SBIN0007388 1145 1145 Processed 30/03/2023 0306985808 MRS MIRJAN NESSA ()
66 BOROBAZAR AS-25-094-024-009/171
(Bagargaon) 		0425094000NRG23140320230244246 23/03/2023 JAHANARA KHATUN 0425094WL018292 JAHANARA KHATUN 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985764 MR ARFAN ALI ()
67 BOROBAZAR AS-25-094-024-009/171
(Bagargaon) 		0425094000NRG23140320230244245 23/03/2023 JAHANARA KHATUN 0425094WL018292 JAHANARA KHATUN 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985765 MR ARFAN ALI ()
68 BOROBAZAR AS-25-094-024-009/187
(Bagargaon) 		0425094000NRG23140320230244590 23/03/2023 SHURUB JAN NESSA 0425094WL018329 SHURUB JAN NESSA 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985755 MISS SURUBJAN NESSA ()
69 BOROBAZAR AS-25-094-024-009/187
(Bagargaon) 		0425094000NRG23140320230244588 23/03/2023 SHURUB JAN NESSA 0425094WL018329 SHURUB JAN NESSA 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985756 MISS SURUBJAN NESSA ()
70 BOROBAZAR AS-25-094-024-009/39
(Bagargaon) 		0425094000NRG23140320230244248 23/03/2023 AMIR HAMJA 0425094WL018292 AMIR HAMJA 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985777 MR AMIR HAMJA ()
71 BOROBAZAR AS-25-094-024-009/39
(Bagargaon) 		0425094000NRG23140320230244247 23/03/2023 AMIR HAMJA 0425094WL018292 AMIR HAMJA 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985778 MR AMIR HAMJA ()
72 BOROBAZAR AS-25-094-024-009/41
(Bagargaon) 		0425094000NRG23140320230244591 23/03/2023 ABDUL HOQUE 0425094WL018329 ABDUL HOQUE 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985760 MR ABDUL HOQUE ()
73 BOROBAZAR AS-25-094-024-009/41
(Bagargaon) 		0425094000NRG23140320230244593 23/03/2023 ABDUL HOQUE 0425094WL018329 ABDUL HOQUE 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985759 MR ABDUL HOQUE ()
74 BOROBAZAR AS-25-094-024-009/41
(Bagargaon) 		0425094000NRG23140320230244592 23/03/2023 JAHANARA KHATUN 0425094WL018329 JAHANARA KHATUN 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985757 MRS JAHANARA KHATUN ()
75 BOROBAZAR AS-25-094-024-009/41
(Bagargaon) 		0425094000NRG23140320230244594 23/03/2023 JAHANARA KHATUN 0425094WL018329 JAHANARA KHATUN 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985758 MRS JAHANARA KHATUN ()
76 BOROBAZAR AS-25-094-024-009/43
(Bagargaon) 		0425094000NRG23140320230244596 23/03/2023 MALEKA KHATUN 0425094WL018329 MALEKA KHATUN 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985751 MRS MALEKA KHATUN ()
77 BOROBAZAR AS-25-094-024-009/43
(Bagargaon) 		0425094000NRG23140320230244598 23/03/2023 MALEKA KHATUN 0425094WL018329 MALEKA KHATUN 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985752 MRS MALEKA KHATUN ()
78 BOROBAZAR AS-25-094-024-009/62
(Bagargaon) 		0425094000NRG23140320230244250 23/03/2023 AKLIMA KHATUN 0425094WL018292 AKLIMA KHATUN 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0306985754 MISS RABIYA KHATUN ()
SubTotal 87936 87936
79 BOROBAZAR AS-25-094-024-009/187
(Bagargaon) 		0425094000NRG23140320230244587 23/03/2023 AMIR UDDIN 0425094WL018329 AMIR UDDIN 00688 FINO0000001 1374 1374 Processed 30/03/2023 0306985805 AMIR UDDIN ()
80 BOROBAZAR AS-25-094-024-009/187
(Bagargaon) 		0425094000NRG23140320230244589 23/03/2023 AMIR UDDIN 0425094WL018329 AMIR UDDIN 00688 FINO0000001 1374 1374 Processed 30/03/2023 0306985806 AMIR UDDIN ()
SubTotal 2748 2748
81 BOROBAZAR AS-25-094-024-009/119
(Bagargaon) 		0425094000NRG23140320230244241 23/03/2023 ABDUL MATLEB 0425094WL018292 ABDUL MATLEB 00694 NESF0000059 1374 1374 Processed 30/03/2023 0306985795 ABDUL MATLEB ()
82 BOROBAZAR AS-25-094-024-009/119
(Bagargaon) 		0425094000NRG23140320230244243 23/03/2023 ABDUL MATLEB 0425094WL018292 ABDUL MATLEB 00694 NESF0000059 1374 1374 Processed 30/03/2023 0306985794 ABDUL MATLEB ()
SubTotal 2748 2748
Total 169918 169918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_230323FTO_190615 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 17633
2 BOROBAZAR AS0425094_230323FTO_190615 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 38930
3 BOROBAZAR AS0425094_230323FTO_190615 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 5038
4 BOROBAZAR AS0425094_230323FTO_190615 Indian Bank IDIB000U518 Ulubari Bank 12366
5 BOROBAZAR AS0425094_230323FTO_190615 State Bank of India SBIN0007171 BRPL COMPLEX 2519
6 BOROBAZAR AS0425094_230323FTO_190615 State Bank of India SBIN0007388 BISHNUPUR 87936
7 BOROBAZAR AS0425094_230323FTO_190615 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748
8 BOROBAZAR AS0425094_230323FTO_190615 North East Small Finance Bank Limited NESF0000059 Bijni 2748

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