Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:40:38 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_271122FTO_134385
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-25-094-002-003/145
(Rowmari) 		0425094000NRG23261120220198736 27/11/2022 LAL BHANU 0425094WL014284 LAL BHANU 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126925 LAL BHANU ()
2 BOROBAZAR AS-25-094-002-004/116
(Rowmari) 		0425094000NRG23261120220198701 27/11/2022 AACHAR ALI 0425094WL014280 AACHAR ALI 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912126932 AACHAR ALI ()
3 BOROBAZAR AS-25-094-002-004/116
(Rowmari) 		0425094000NRG23261120220198702 27/11/2022 AACHAR ALI 0425094WL014280 AACHAR ALI 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912126933 AACHAR ALI ()
4 BOROBAZAR AS-25-094-002-004/26
(Rowmari) 		0425094000NRG23261120220198686 27/11/2022 JAMIRAN NESSA 0425094WL014279 JAMIRAN NESSA 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912126921 JAMIRAN NESSA ()
5 BOROBAZAR AS-25-094-002-004/85
(Rowmari) 		0425094000NRG23261120220198718 27/11/2022 CHALIMUDDIN SHEIKH 0425094WL014281 CHALIMUDDIN SHEIKH 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912126918 CHALIMUDDIN SHEIKH ()
6 BOROBAZAR AS-25-094-002-004/85
(Rowmari) 		0425094000NRG23261120220198719 27/11/2022 CHALIMUDDIN SHEIKH 0425094WL014281 CHALIMUDDIN SHEIKH 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912126919 CHALIMUDDIN SHEIKH ()
7 BOROBAZAR AS-25-094-002-004/91
(Rowmari) 		0425094000NRG23261120220198683 27/11/2022 KERAMAT ALI 0425094WL014278 KERAMAT ALI 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912127002 KERAMAT ALI ()
8 BOROBAZAR AS-25-094-002-004/91
(Rowmari) 		0425094000NRG23261120220198684 27/11/2022 KERAMAT ALI 0425094WL014278 KERAMAT ALI 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912126924 KERAMAT ALI ()
9 BOROBAZAR AS-25-094-002-010/86
(Rowmari) 		0425094000NRG23261120220198708 27/11/2022 JOSIMUDDIN SHEIKH 0425094WL014280 JOSIMUDDIN SHEIKH 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912126922 JOSIMUDDIN SHEIKH ()
10 BOROBAZAR AS-25-094-002-010/86
(Rowmari) 		0425094000NRG23261120220198709 27/11/2022 SAJIRAN NECHA 0425094WL014280 SAJIRAN NECHA 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912127003 SAJIRAN NECHA ()
11 BOROBAZAR AS-25-094-002-015/10
(Rowmari) 		0425094000NRG23261120220198744 27/11/2022 MAJIBAR ALI 0425094WL014285 MAJIBAR ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126936 MAJIBAR ALI ()
12 BOROBAZAR AS-25-094-002-015/102
(Rowmari) 		0425094000NRG23261120220198720 27/11/2022 TANCHIRAN BEGUM 0425094WL014281 TANCHIRAN BEGUM 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126930 TANCHIRAN BEGUM ()
13 BOROBAZAR AS-25-094-002-015/73
(Rowmari) 		0425094000NRG23261120220198731 27/11/2022 HAJERA KHATUN 0425094WL014283 HAJERA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912127004 HAJERA KHATUN ()
14 BOROBAZAR AS-25-094-002-015/73
(Rowmari) 		0425094000NRG23261120220198732 27/11/2022 HAJERA KHATUN 0425094WL014283 HAJERA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126920 HAJERA KHATUN ()
15 BOROBAZAR AS-25-094-002-024/139
(Rowmari) 		0425094000NRG23261120220198739 27/11/2022 LALCHAN AKHOND 0425094WL014284 LALCHAN AKHOND 00045 BARB0BIDYAP 3435 3435 Rejected 14/01/2023 7912126917 No Such Account
16 BOROBAZAR AS-25-094-002-024/177
(Rowmari) 		0425094000NRG23261120220198724 27/11/2022 GULAP HUSSAIN SK 0425094WL014282 GULAP HUSSAIN SK 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126927 GULAP HUSSAIN SK ()
17 BOROBAZAR AS-25-094-002-024/177
(Rowmari) 		0425094000NRG23261120220198723 27/11/2022 JULUFA KHATUN 0425094WL014282 JULUFA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126926 JULUFA KHATUN ()
18 BOROBAZAR AS-25-094-002-024/227
(Rowmari) 		0425094000NRG23261120220198725 27/11/2022 ROMJAN ALI 0425094WL014282 ROMJAN ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126937 ROMJAN ALI ()
19 BOROBAZAR AS-25-094-002-024/239
(Rowmari) 		0425094000NRG23261120220198740 27/11/2022 RAHIM BADASBA ALI 0425094WL014284 RAHIM BADASBA ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126934 RAHIM BADASBA ALI ()
20 BOROBAZAR AS-25-094-002-024/243
(Rowmari) 		0425094000NRG23261120220198733 27/11/2022 NUR MAHAMMAD AKAND 0425094WL014283 NUR MAHAMMAD AKAND 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126929 NUR MAHAMMAD AKAND ()
21 BOROBAZAR AS-25-094-002-024/259
(Rowmari) 		0425094000NRG23261120220198726 27/11/2022 NAZIRUDDIN SHEIKH 0425094WL014282 NAZIRUDDIN SHEIKH 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126923 NAZIRUDDIN SHEIKH ()
22 BOROBAZAR AS-25-094-002-027/110
(Rowmari) 		0425094000NRG23261120220198751 27/11/2022 JAYADA KHATUN 0425094WL014285 JAYADA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912127001 JAYADA KHATUN ()
23 BOROBAZAR AS-25-094-002-027/110
(Rowmari) 		0425094000NRG23261120220198750 27/11/2022 NAJIMUDDIN 0425094WL014285 NAJIMUDDIN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126928 NAJIMUDDIN ()
24 BOROBAZAR AS-25-094-002-027/160
(Rowmari) 		0425094000NRG23261120220198685 27/11/2022 CHAMSUL ALI 0425094WL014278 CHAMSUL ALI 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7912126938 CHAMSUL ALI ()
25 BOROBAZAR AS-25-094-002-027/58
(Rowmari) 		0425094000NRG23261120220198743 27/11/2022 KUBAJ ALI 0425094WL014284 KUBAJ ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7912126931 KUBAJ ALI ()
26 BOROBAZAR AS-25-094-002-027/65
(Rowmari) 		0425094000NRG23261120220198757 27/11/2022 AMBIYA KHATUN 0425094WL014286 AMBIYA KHATUN 00045 BARB0BIDYAP 1832 1832 Processed 14/01/2023 7912126935 AMBIYA KHATUN ()
SubTotal 89997 89997
27 BOROBAZAR AS-25-094-002-007/13
(Rowmari) 		0425094000NRG23261120220198759 27/11/2022 LOHA BRAHMA 0425094WL014287 LOHA BRAHMA 00078 CNRB0003184 916 916 Processed 14/01/2023 7912126939 LOHA BRAHMA ()
SubTotal 916 916
28 BOROBAZAR AS-25-094-002-024/260
(Rowmari) 		0425094000NRG23261120220198747 27/11/2022 MOFIJAL HOQUE 0425094WL014285 MOFIJAL HOQUE 00127 FDRL0001992 3435 3435 Processed 14/01/2023 7912126940 MOFIJAL HOQUE ()
SubTotal 3435 3435
29 BOROBAZAR AS-25-094-002-003/3
(Rowmari) 		0425094000NRG23261120220198712 27/11/2022 ABUL MAZAN 0425094WL014281 ABUL MAZAN 00176 IDIB000B049 3664 3664 Processed 14/01/2023 7912127000 ABUL MAZAN ()
30 BOROBAZAR AS-25-094-002-003/3
(Rowmari) 		0425094000NRG23261120220198713 27/11/2022 ABUL MAZAN 0425094WL014281 ABUL MAZAN 00176 IDIB000B049 3664 3664 Processed 14/01/2023 7912126943 ABUL MAZAN ()
31 BOROBAZAR AS-25-094-002-024/249
(Rowmari) 		0425094000NRG23261120220198734 27/11/2022 NUR MOHAMMAD ALI AKAND 0425094WL014283 NUR MOHAMMAD ALI AKAND 00176 IDIB000B049 3435 3435 Processed 14/01/2023 7912126941 NUR MOHAMMAD ALI AKAND ()
32 BOROBAZAR AS-25-094-002-024/264
(Rowmari) 		0425094000NRG23261120220198735 27/11/2022 JAYNAL ALI 0425094WL014283 JAYNAL ALI 00176 IDIB000B049 3435 3435 Processed 14/01/2023 7912126942 JAYNAL ALI ()
SubTotal 14198 14198
33 BOROBAZAR AS-25-094-002-024/248
(Rowmari) 		0425094000NRG23261120220198746 27/11/2022 NABIR HUSSAIN AKANDA 0425094WL014285 NABIR HUSSAIN AKANDA 00176 IDIB000B855 3435 3435 Processed 14/01/2023 7912126944 NABIR HUSSAIN AKANDA ()
SubTotal 3435 3435
34 BOROBAZAR AS-25-094-002-004/62
(Rowmari) 		0425094000NRG23261120220198690 27/11/2022 SAHAR BHANU KHATUN 0425094WL014279 SAHAR BHANU KHATUN 00177 IOBA0001292 3664 3664 Processed 14/01/2023 7912126948 SAHAR BHANU KHATUN ()
35 BOROBAZAR AS-25-094-002-004/62
(Rowmari) 		0425094000NRG23261120220198691 27/11/2022 SAHAR BHANU NESSA 0425094WL014279 SAHAR BHANU NESSA 00177 IOBA0001292 3664 3664 Processed 14/01/2023 7912126949 SAHAR BHANU NESSA ()
36 BOROBAZAR AS-25-094-002-004/62
(Rowmari) 		0425094000NRG23261120220198692 27/11/2022 SAHAR BHANU NESSA 0425094WL014279 SAHAR BHANU NESSA 00177 IOBA0001292 3664 3664 Processed 14/01/2023 7912126950 SAHAR BHANU NESSA ()
37 BOROBAZAR AS-25-094-002-004/62
(Rowmari) 		0425094000NRG23261120220198689 27/11/2022 SAHAR BHANU NESSA 0425094WL014279 SAHAR BHANU NESSA 00177 IOBA0001292 3664 3664 Processed 14/01/2023 7912126947 SAHAR BHANU NESSA ()
38 BOROBAZAR AS-25-094-002-007/87
(Rowmari) 		0425094000NRG23261120220198760 27/11/2022 NAMAL BASUMATARY 0425094WL014287 NAMAL BASUMATARY 00177 IOBA0001292 916 916 Processed 14/01/2023 7912126999 NAMAL BASUMATARY ()
39 BOROBAZAR AS-25-094-002-015/103
(Rowmari) 		0425094000NRG23261120220198722 27/11/2022 MANURA BEGAM 0425094WL014282 MANURA BEGAM 00177 IOBA0001292 3435 3435 Processed 14/01/2023 7912126951 MANURA BEGAM ()
40 BOROBAZAR AS-25-094-002-024/115
(Rowmari) 		0425094000NRG23261120220198737 27/11/2022 RAHAM ALI MANDAL 0425094WL014284 RAHAM ALI MANDAL 00177 IOBA0001292 3435 3435 Processed 14/01/2023 7912126945 RAHAM ALI MANDAL ()
41 BOROBAZAR AS-25-094-002-024/115
(Rowmari) 		0425094000NRG23261120220198738 27/11/2022 RAHAM ALI MANDAL 0425094WL014284 RAHAM ALI MANDAL 00177 IOBA0001292 3435 3435 Processed 14/01/2023 7912126946 RAHAM ALI MANDAL ()
SubTotal 25877 25877
42 BOROBAZAR AS-25-094-002-001/221
(Rowmari) 		0425094000NRG23261120220198758 27/11/2022 SOHARBHANU BEWA 0425094WL014287 SOHARBHANU BEWA 00354 PUNB0120100 458 458 Processed 15/01/2023 7912126986 SOHARBHANU BEWA ()
43 BOROBAZAR AS-25-094-002-001/67
(Rowmari) 		0425094000NRG23261120220198721 27/11/2022 LOKMAN ALI SK. 0425094WL014282 LOKMAN ALI SK. 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7912126994 LOKMAN ALI SK. ()
44 BOROBAZAR AS-25-094-002-001/72
(Rowmari) 		0425094000NRG23261120220198729 27/11/2022 HAKIMUL AKANDA 0425094WL014283 HAKIMUL AKANDA 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7912126967 HAKIMUL AKANDA ()
45 BOROBAZAR AS-25-094-002-001/72
(Rowmari) 		0425094000NRG23261120220198728 27/11/2022 KURMAN ALI AKANDA 0425094WL014283 KURMAN ALI AKANDA 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7912126996 KURMAN ALI AKANDA ()
46 BOROBAZAR AS-25-094-002-003/158
(Rowmari) 		0425094000NRG23261120220198699 27/11/2022 KHUDEJA KHATUN 0425094WL014280 KHUDEJA KHATUN 00354 PUNB0120100 3664 3664 Rejected 14/01/2023 7912126952 No Such Account
47 BOROBAZAR AS-25-094-002-003/158
(Rowmari) 		0425094000NRG23261120220198700 27/11/2022 KHUDEJA KHATUN 0425094WL014280 KHUDEJA KHATUN 00354 PUNB0120100 3664 3664 Rejected 14/01/2023 7912126953 No Such Account
48 BOROBAZAR AS-25-094-002-003/16
(Rowmari) 		0425094000NRG23261120220198711 27/11/2022 GONGSHER ALI 0425094WL014281 GONGSHER ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126958 GONGSHER ALI ()
49 BOROBAZAR AS-25-094-002-003/16
(Rowmari) 		0425094000NRG23261120220198710 27/11/2022 JONGSHER ALI 0425094WL014281 JONGSHER ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126957 JONGSHER ALI ()
50 BOROBAZAR AS-25-094-002-004/131
(Rowmari) 		0425094000NRG23261120220198714 27/11/2022 HUSSAIN ALI 0425094WL014281 HUSSAIN ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126961 HUSSAIN ALI ()
51 BOROBAZAR AS-25-094-002-004/131
(Rowmari) 		0425094000NRG23261120220198715 27/11/2022 HUSSAIN ALI 0425094WL014281 HUSSAIN ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126962 HUSSAIN ALI ()
52 BOROBAZAR AS-25-094-002-004/16
(Rowmari) 		0425094000NRG23261120220198703 27/11/2022 ROHIMA KHATUN 0425094WL014280 ROHIMA KHATUN 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126971 ROHIMA KHATUN ()
53 BOROBAZAR AS-25-094-002-004/16
(Rowmari) 		0425094000NRG23261120220198704 27/11/2022 ROHIMA KHATUN 0425094WL014280 ROHIMA KHATUN 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126972 ROHIMA KHATUN ()
54 BOROBAZAR AS-25-094-002-004/33
(Rowmari) 		0425094000NRG23261120220198752 27/11/2022 ABIYA KHATUN 0425094WL014286 ABIYA KHATUN 00354 PUNB0120100 1832 1832 Processed 15/01/2023 7912126956 ABIYA KHATUN ()
55 BOROBAZAR AS-25-094-002-004/38
(Rowmari) 		0425094000NRG23261120220198716 27/11/2022 NOWSHAD ALI 0425094WL014281 NOWSHAD ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126978 NOWSHAD ALI ()
56 BOROBAZAR AS-25-094-002-004/38
(Rowmari) 		0425094000NRG23261120220198717 27/11/2022 NOWSHAD ALI 0425094WL014281 NOWSHAD ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126979 NOWSHAD ALI ()
57 BOROBAZAR AS-25-094-002-004/4
(Rowmari) 		0425094000NRG23261120220198675 27/11/2022 JOBED ALI 0425094WL014278 JOBED ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126983 JOBED ALI ()
58 BOROBAZAR AS-25-094-002-004/4
(Rowmari) 		0425094000NRG23261120220198676 27/11/2022 JOBED ALI 0425094WL014278 JOBED ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126984 JOBED ALI ()
59 BOROBAZAR AS-25-094-002-004/4
(Rowmari) 		0425094000NRG23261120220198677 27/11/2022 JOBED ALI 0425094WL014278 JOBED ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126985 JOBED ALI ()
60 BOROBAZAR AS-25-094-002-004/5
(Rowmari) 		0425094000NRG23261120220198706 27/11/2022 JAHIR ALI 0425094WL014280 JAHIR ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126981 JAHIR ALI ()
61 BOROBAZAR AS-25-094-002-004/5
(Rowmari) 		0425094000NRG23261120220198705 27/11/2022 JOHIR ALI 0425094WL014280 JOHIR ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126980 JOHIR ALI ()
62 BOROBAZAR AS-25-094-002-004/50
(Rowmari) 		0425094000NRG23261120220198678 27/11/2022 JUBBAR ALI 0425094WL014278 JUBBAR ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126963 JUBBAR ALI ()
63 BOROBAZAR AS-25-094-002-004/50
(Rowmari) 		0425094000NRG23261120220198679 27/11/2022 JUBBAR ALI 0425094WL014278 JUBBAR ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126964 JUBBAR ALI ()
64 BOROBAZAR AS-25-094-002-004/50
(Rowmari) 		0425094000NRG23261120220198680 27/11/2022 JUBBAR ALI 0425094WL014278 JUBBAR ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126965 JUBBAR ALI ()
65 BOROBAZAR AS-25-094-002-004/55
(Rowmari) 		0425094000NRG23261120220198681 27/11/2022 JAHARA KHATUN 0425094WL014278 JAHARA KHATUN 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126954 JAHARA KHATUN ()
66 BOROBAZAR AS-25-094-002-004/55
(Rowmari) 		0425094000NRG23261120220198682 27/11/2022 JAHARA KHATUN 0425094WL014278 JAHARA KHATUN 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126955 JAHARA KHATUN ()
67 BOROBAZAR AS-25-094-002-004/88
(Rowmari) 		0425094000NRG23261120220198693 27/11/2022 ABDUL KORIM 0425094WL014279 ABDUL KORIM 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126995 ABDUL KORIM ()
68 BOROBAZAR AS-25-094-002-004/88
(Rowmari) 		0425094000NRG23261120220198694 27/11/2022 ABDUL KORIM 0425094WL014279 ABDUL KORIM 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126974 ABDUL KORIM ()
69 BOROBAZAR AS-25-094-002-004/88
(Rowmari) 		0425094000NRG23261120220198695 27/11/2022 ABDUL KORIM 0425094WL014279 ABDUL KORIM 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126975 ABDUL KORIM ()
70 BOROBAZAR AS-25-094-002-010/130
(Rowmari) 		0425094000NRG23261120220198730 27/11/2022 GIYAS UDDIN 0425094WL014283 GIYAS UDDIN 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7912126960 GIYAS UDDIN ()
71 BOROBAZAR AS-25-094-002-010/17
(Rowmari) 		0425094000NRG23261120220198696 27/11/2022 ABDUL ROSID 0425094WL014279 ABDUL ROSID 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126977 ABDUL ROSID ()
72 BOROBAZAR AS-25-094-002-010/62
(Rowmari) 		0425094000NRG23261120220198707 27/11/2022 REJIA BEWA 0425094WL014280 REJIA BEWA 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126959 REJIA BEWA ()
73 BOROBAZAR AS-25-094-002-010/96
(Rowmari) 		0425094000NRG23261120220198697 27/11/2022 ASAK ALI 0425094WL014279 ASAK ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126993 ASAK ALI ()
74 BOROBAZAR AS-25-094-002-010/96
(Rowmari) 		0425094000NRG23261120220198698 27/11/2022 ASAK ALI 0425094WL014279 ASAK ALI 00354 PUNB0120100 3664 3664 Processed 15/01/2023 7912126982 ASAK ALI ()
75 BOROBAZAR AS-25-094-002-015/35
(Rowmari) 		0425094000NRG23261120220198753 27/11/2022 AZIJAL HOQUE 0425094WL014286 AZIJAL HOQUE 00354 PUNB0120100 1832 1832 Processed 15/01/2023 7912126997 AZIJAL HOQUE ()
76 BOROBAZAR AS-25-094-002-015/45
(Rowmari) 		0425094000NRG23261120220198745 27/11/2022 ABDUL MOZID 0425094WL014285 ABDUL MOZID 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7912126976 ABDUL MOZID ()
77 BOROBAZAR AS-25-094-002-015/58
(Rowmari) 		0425094000NRG23261120220198754 27/11/2022 ABU SAMA MONDAL 0425094WL014286 ABU SAMA MONDAL 00354 PUNB0120100 1832 1832 Processed 15/01/2023 7912126973 ABU SAMA MONDAL ()
78 BOROBAZAR AS-25-094-002-019/52
(Rowmari) 		0425094000NRG23261120220198755 27/11/2022 KANSRI BRAHMA 0425094WL014286 KANSRI BRAHMA 00354 PUNB0120100 229 229 Processed 15/01/2023 7912126998 KANSRI BRAHMA ()
79 BOROBAZAR AS-25-094-002-024/43
(Rowmari) 		0425094000NRG23261120220198756 27/11/2022 AHED ALI 0425094WL014286 AHED ALI 00354 PUNB0120100 1832 1832 Processed 15/01/2023 7912126966 AHED ALI ()
80 BOROBAZAR AS-25-094-002-024/99
(Rowmari) 		0425094000NRG23261120220198742 27/11/2022 JAMIR HUSSAIN 0425094WL014284 JAMIR HUSSAIN 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7912126969 JAMIR HUSSAIN ()
81 BOROBAZAR AS-25-094-002-024/99
(Rowmari) 		0425094000NRG23261120220198741 27/11/2022 JOMIR HUSSAIN 0425094WL014284 JOMIR HUSSAIN 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7912126968 JOMIR HUSSAIN ()
82 BOROBAZAR AS-25-094-002-027/35
(Rowmari) 		0425094000NRG23261120220198727 27/11/2022 MUJAFOR ALI 0425094WL014282 MUJAFOR ALI 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7912126970 MUJAFOR ALI ()
SubTotal 134423 134423
83 BOROBAZAR AS-25-094-002-004/60
(Rowmari) 		0425094000NRG23261120220198687 27/11/2022 SAHARBHANU NESSA 0425094WL014279 SAHARBHANU NESSA 00415 SBIN0001684 3664 3664 Processed 14/01/2023 7912126988 MRS SHAHARBHANU NESSA ()
84 BOROBAZAR AS-25-094-002-004/60
(Rowmari) 		0425094000NRG23261120220198688 27/11/2022 SAHARBHANU NESSA 0425094WL014279 SAHARBHANU NESSA 00415 SBIN0001684 3664 3664 Processed 14/01/2023 7912126989 MRS SHAHARBHANU NESSA ()
85 BOROBAZAR AS-25-094-002-024/65
(Rowmari) 		0425094000NRG23261120220198749 27/11/2022 RAHMAT ALI 0425094WL014285 RAHMAT ALI 00415 SBIN0001684 3435 3435 Processed 14/01/2023 7912126987 MR ROHMOT ALI ()
86 BOROBAZAR AS-25-094-002-024/65
(Rowmari) 		0425094000NRG23261120220198748 27/11/2022 ROHMOT ALI 0425094WL014285 ROHMOT ALI 00415 SBIN0001684 3435 3435 Processed 14/01/2023 7912126992 MR ROHMOT ALI ()
SubTotal 14198 14198
87 BOROBAZAR AS-25-094-002-004/29
(Rowmari) 		0425094000NRG23261120220198673 27/11/2022 ABDUL OHAB 0425094WL014278 ABDUL OHAB 00462 UCBA0000366 3664 3664 Processed 14/01/2023 7912126990 ABDUL OAHAB. ()
88 BOROBAZAR AS-25-094-002-004/29
(Rowmari) 		0425094000NRG23261120220198674 27/11/2022 ABDUL OHAB 0425094WL014278 ABDUL OHAB 00462 UCBA0000366 3664 3664 Processed 14/01/2023 7912126991 ABDUL OAHAB. ()
SubTotal 7328 7328
Total 293807 293807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_271122FTO_134385 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 89997
2 BOROBAZAR AS0425094_271122FTO_134385 Canara Bank CNRB0003184 BONGAIGAON 916
3 BOROBAZAR AS0425094_271122FTO_134385 FEDERAL BANK FDRL0001992 BONGAIGAON 3435
4 BOROBAZAR AS0425094_271122FTO_134385 Indian Bank IDIB000B049 BONGAIGAON 14198
5 BOROBAZAR AS0425094_271122FTO_134385 Indian Bank IDIB000B855 BONGAIGAON 3435
6 BOROBAZAR AS0425094_271122FTO_134385 Indian Overseas Bank IOBA0001292 BONGAIGAON 25877
7 BOROBAZAR AS0425094_271122FTO_134385 Punjab National Bank PUNB0120100 BONGAIGAON 134423
8 BOROBAZAR AS0425094_271122FTO_134385 State Bank of India SBIN0001684 BONGAIGAON 14198
9 BOROBAZAR AS0425094_271122FTO_134385 UCO Bank UCBA0000366 BONGAIGAON 7328

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