Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:47 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_280323APB_FTO_194777
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-25-094-025-005/126
(Barlawgaon) 		0425094000NRG23280320230257940 28/03/2023 MR. BHABAN MUCHAHARY 0425094WL019472 MR. BHABAN MUCHAHARY 00089 CBIN0282565 458 458 Processed 03/04/2023 0501179524 Mr. BHABHAN MUCHAHARY CENTRAL BANK OF INDIA(607115)
2 BOROBAZAR AS-25-094-025-005/126
(Barlawgaon) 		0425094000NRG23280320230257939 28/03/2023 MR. BHABAN MUCHAHARY 0425094WL019472 MR. BHABAN MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 03/04/2023 0501179523 Mr. BHABHAN MUCHAHARY CENTRAL BANK OF INDIA(607115)
SubTotal 1603 1603
3 BOROBAZAR AS-25-094-025-001/14
(Barlawgaon) 		0425094000NRG23280320230257862 28/03/2023 BURKANG BASUMATARY 0425094WL019472 BURKANG BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179565 Mr. BURKANG BASUMATARY INDIAN BANK(607105)
4 BOROBAZAR AS-25-094-025-001/14
(Barlawgaon) 		0425094000NRG23280320230257864 28/03/2023 BURKANG BASUMATARY 0425094WL019472 BURKANG BASUMATARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179564 Mr. BURKANG BASUMATARY INDIAN BANK(607105)
5 BOROBAZAR AS-25-094-025-001/316
(Barlawgaon) 		0425094000NRG23280320230257878 28/03/2023 JAIHUNG BRAHMA 0425094WL019472 JAIHUNG BRAHMA 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179563 JAIHUNG BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOROBAZAR AS-25-094-025-001/316
(Barlawgaon) 		0425094000NRG23280320230257877 28/03/2023 JAIHUNG BRAHMA 0425094WL019472 JAIHUNG BRAHMA 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179562 JAIHUNG BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOROBAZAR AS-25-094-025-001/329
(Barlawgaon) 		0425094000NRG23280320230257880 28/03/2023 JUGAMI MUCHAHARY 0425094WL019472 JUGAMI MUCHAHARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179567 Ms. JUGAMI MUCHAHARY INDIAN BANK(607105)
8 BOROBAZAR AS-25-094-025-001/329
(Barlawgaon) 		0425094000NRG23280320230257879 28/03/2023 JUGAMI MUCHAHARY 0425094WL019472 JUGAMI MUCHAHARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179566 Ms. JUGAMI MUCHAHARY INDIAN BANK(607105)
9 BOROBAZAR AS-25-094-025-001/844
(Barlawgaon) 		0425094000NRG23280320230257890 28/03/2023 BIRDAO GOYARY 0425094WL019472 BIRDAO GOYARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179587 Mr. Birdao Goyary INDIAN BANK(607105)
10 BOROBAZAR AS-25-094-025-001/844
(Barlawgaon) 		0425094000NRG23280320230257888 28/03/2023 BIRDAO GOYARY 0425094WL019472 BIRDAO GOYARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179586 Mr. Birdao Goyary INDIAN BANK(607105)
11 BOROBAZAR AS-25-094-025-002/447
(Barlawgaon) 		0425094000NRG23280320230257899 28/03/2023 MINU NARZARY. 0425094WL019472 MINU NARZARY. 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179558 Mrs. Minu Narzary INDIAN BANK(607105)
12 BOROBAZAR AS-25-094-025-002/447
(Barlawgaon) 		0425094000NRG23280320230257900 28/03/2023 MINU NARZARY. 0425094WL019472 MINU NARZARY. 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179559 Mrs. Minu Narzary INDIAN BANK(607105)
13 BOROBAZAR AS-25-094-025-002/57
(Barlawgaon) 		0425094000NRG23280320230257908 28/03/2023 MADE DAIMARY 0425094WL019472 MADE DAIMARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179533 Mrs. Made Daimary INDIAN BANK(607105)
14 BOROBAZAR AS-25-094-025-002/57
(Barlawgaon) 		0425094000NRG23280320230257907 28/03/2023 MADE DAIMARY 0425094WL019472 MADE DAIMARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179532 Mrs. Made Daimary INDIAN BANK(607105)
15 BOROBAZAR AS-25-094-025-002/576
(Barlawgaon) 		0425094000NRG23280320230257913 28/03/2023 BINU DAIMARY 0425094WL019472 BINU DAIMARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179561 Mrs. BINU DAIMARY INDIAN BANK(607105)
16 BOROBAZAR AS-25-094-025-002/576
(Barlawgaon) 		0425094000NRG23280320230257911 28/03/2023 BINU DAIMARY 0425094WL019472 BINU DAIMARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179560 Mrs. BINU DAIMARY INDIAN BANK(607105)
17 BOROBAZAR AS-25-094-025-002/59
(Barlawgaon) 		0425094000NRG23280320230257918 28/03/2023 BANESWAR BASUMATARY 0425094WL019472 BANESWAR BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179535 MR BANESWAR BASUMATARY STATE BANK OF INDIA(508548)
18 BOROBAZAR AS-25-094-025-002/59
(Barlawgaon) 		0425094000NRG23280320230257917 28/03/2023 BANESWAR BASUMATARY 0425094WL019472 BANESWAR BASUMATARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179534 MR BANESWAR BASUMATARY STATE BANK OF INDIA(508548)
19 BOROBAZAR AS-25-094-025-004/257
(Barlawgaon) 		0425094000NRG23280320230257927 28/03/2023 HANESWARI GOYARY 0425094WL019472 HANESWARI GOYARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179570 Mr. JAHARLAL GOYARY INDIAN BANK(607105)
20 BOROBAZAR AS-25-094-025-004/257
(Barlawgaon) 		0425094000NRG23280320230257928 28/03/2023 HANESWARI GOYARY 0425094WL019472 HANESWARI GOYARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179571 Mr. JAHARLAL GOYARY INDIAN BANK(607105)
21 BOROBAZAR AS-25-094-025-005/391
(Barlawgaon) 		0425094000NRG23280320230257954 28/03/2023 BIJAY BASUMATARY 0425094WL019472 BIJAY BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179568 Mr. BIJAY BASUMATARY INDIAN BANK(607105)
22 BOROBAZAR AS-25-094-025-005/391
(Barlawgaon) 		0425094000NRG23280320230257957 28/03/2023 BIJAY BASUMATARY 0425094WL019472 BIJAY BASUMATARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179569 Mr. BIJAY BASUMATARY INDIAN BANK(607105)
23 BOROBAZAR AS-25-094-025-005/406
(Barlawgaon) 		0425094000NRG23280320230257963 28/03/2023 DANGI BASUMATARY 0425094WL019472 DANGI BASUMATARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179557 Mrs. Danggi Basumatary INDIAN BANK(607105)
24 BOROBAZAR AS-25-094-025-005/406
(Barlawgaon) 		0425094000NRG23280320230257961 28/03/2023 DANGI BASUMATARY 0425094WL019472 DANGI BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179536 Mrs. Danggi Basumatary INDIAN BANK(607105)
25 BOROBAZAR AS-25-094-025-005/539
(Barlawgaon) 		0425094000NRG23280320230257968 28/03/2023 GALI BASUMATARY 0425094WL019472 GALI BASUMATARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179542 Mrs. Gali Basumatary INDIAN BANK(607105)
26 BOROBAZAR AS-25-094-025-005/539
(Barlawgaon) 		0425094000NRG23280320230257967 28/03/2023 GALI BASUMATARY 0425094WL019472 GALI BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179541 Mrs. Gali Basumatary INDIAN BANK(607105)
27 BOROBAZAR AS-25-094-025-005/555
(Barlawgaon) 		0425094000NRG23280320230257970 28/03/2023 SUCHILA DAIMARY 0425094WL019472 SUCHILA DAIMARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179556 SUCHILA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOROBAZAR AS-25-094-025-005/555
(Barlawgaon) 		0425094000NRG23280320230257969 28/03/2023 SUCHILA DAIMARY 0425094WL019472 SUCHILA DAIMARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179555 SUCHILA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOROBAZAR AS-25-094-025-005/801
(Barlawgaon) 		0425094000NRG23280320230257986 28/03/2023 MALOTI MUCHAHARY 0425094WL019472 MALOTI MUCHAHARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179544 Mrs. Maloti Muchahary INDIAN BANK(607105)
30 BOROBAZAR AS-25-094-025-005/801
(Barlawgaon) 		0425094000NRG23280320230257985 28/03/2023 MALOTI MUCHAHARY 0425094WL019472 MALOTI MUCHAHARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179543 Mrs. Maloti Muchahary INDIAN BANK(607105)
31 BOROBAZAR AS-25-094-025-005/815
(Barlawgaon) 		0425094000NRG23280320230258001 28/03/2023 LAXMI GOYARY 0425094WL019472 LAXMI GOYARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179540 MRS LAXMI NARZARY STATE BANK OF INDIA(508548)
32 BOROBAZAR AS-25-094-025-005/815
(Barlawgaon) 		0425094000NRG23280320230258000 28/03/2023 LAXMI GOYARY 0425094WL019472 LAXMI GOYARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179539 MRS LAXMI NARZARY STATE BANK OF INDIA(508548)
33 BOROBAZAR AS-25-094-025-007/152
(Barlawgaon) 		0425094000NRG23280320230258025 28/03/2023 BIRNDA BASUMATARY 0425094WL019472 BIRNDA BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179577 Mrs. BRINDA BASUMATARY INDIAN BANK(607105)
34 BOROBAZAR AS-25-094-025-007/152
(Barlawgaon) 		0425094000NRG23280320230258024 28/03/2023 BIRNDA BASUMATARY 0425094WL019472 BIRNDA BASUMATARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179576 Mrs. BRINDA BASUMATARY INDIAN BANK(607105)
35 BOROBAZAR AS-25-094-025-007/153
(Barlawgaon) 		0425094000NRG23280320230258027 28/03/2023 ANJU BASUMATARY 0425094WL019472 ANJU BASUMATARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179583 Mrs. ANJU BASUMATARY INDIAN BANK(607105)
36 BOROBAZAR AS-25-094-025-007/153
(Barlawgaon) 		0425094000NRG23280320230258026 28/03/2023 ANJU BASUMATARY 0425094WL019472 ANJU BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179582 Mrs. ANJU BASUMATARY INDIAN BANK(607105)
37 BOROBAZAR AS-25-094-025-007/154
(Barlawgaon) 		0425094000NRG23280320230258029 28/03/2023 BESWARI GOYARY 0425094WL019472 BESWARI GOYARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179554 Mrs. BESWARI GOYARY INDIAN BANK(607105)
38 BOROBAZAR AS-25-094-025-007/154
(Barlawgaon) 		0425094000NRG23280320230258028 28/03/2023 BESWARI GOYARY 0425094WL019472 BESWARI GOYARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179553 Mrs. BESWARI GOYARY INDIAN BANK(607105)
39 BOROBAZAR AS-25-094-025-007/155
(Barlawgaon) 		0425094000NRG23280320230258032 28/03/2023 BIRAT NARZARY 0425094WL019472 BIRAT NARZARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179585 BIRAT NARZARY FEDERAL BANK(607165)
40 BOROBAZAR AS-25-094-025-007/155
(Barlawgaon) 		0425094000NRG23280320230258030 28/03/2023 BIRAT NARZARY 0425094WL019472 BIRAT NARZARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179584 BIRAT NARZARY FEDERAL BANK(607165)
41 BOROBAZAR AS-25-094-025-007/157
(Barlawgaon) 		0425094000NRG23280320230258035 28/03/2023 SANSULI NARZARY 0425094WL019472 SANSULI NARZARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179581 Ms. SANSULI BASUMATARY INDIAN BANK(607105)
42 BOROBAZAR AS-25-094-025-007/157
(Barlawgaon) 		0425094000NRG23280320230258034 28/03/2023 SANSULI NARZARY 0425094WL019472 SANSULI NARZARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179580 Ms. SANSULI BASUMATARY INDIAN BANK(607105)
43 BOROBAZAR AS-25-094-025-007/158
(Barlawgaon) 		0425094000NRG23280320230258037 28/03/2023 MANJULA MUCHAHARY 0425094WL019472 MANJULA MUCHAHARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179579 Ms. MANJULA MUCHAHARY INDIAN BANK(607105)
44 BOROBAZAR AS-25-094-025-007/158
(Barlawgaon) 		0425094000NRG23280320230258036 28/03/2023 MANJULA MUCHAHARY 0425094WL019472 MANJULA MUCHAHARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179578 Ms. MANJULA MUCHAHARY INDIAN BANK(607105)
45 BOROBAZAR AS-25-094-025-007/332
(Barlawgaon) 		0425094000NRG23280320230258041 28/03/2023 SUCHILA GOYARY 0425094WL019472 SUCHILA GOYARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179575 Mrs. SUCHILA GOYARY INDIAN BANK(607105)
46 BOROBAZAR AS-25-094-025-007/332
(Barlawgaon) 		0425094000NRG23280320230258040 28/03/2023 SUCHILA GOYARY 0425094WL019472 SUCHILA GOYARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179574 Mrs. SUCHILA GOYARY INDIAN BANK(607105)
47 BOROBAZAR AS-25-094-025-007/7
(Barlawgaon) 		0425094000NRG23280320230258053 28/03/2023 SWMBE MUCHAHARY 0425094WL019472 SWMBE MUCHAHARY 00176 IDIB000U518 458 458 Processed 03/04/2023 0501179573 Mrs. Swmbe Muchahary INDIAN BANK(607105)
48 BOROBAZAR AS-25-094-025-007/7
(Barlawgaon) 		0425094000NRG23280320230258052 28/03/2023 SWMBE MUCHAHARY 0425094WL019472 SWMBE MUCHAHARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179572 Mrs. Swmbe Muchahary INDIAN BANK(607105)
SubTotal 36869 36869
49 BOROBAZAR AS-25-094-025-001/14
(Barlawgaon) 		0425094000NRG23280320230257863 28/03/2023 HADWRSRI BASUMATARY 0425094WL019472 HADWRSRI BASUMATARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179531 MISS HADWRSRI BASUMATARY STATE BANK OF INDIA(508548)
50 BOROBAZAR AS-25-094-025-001/14
(Barlawgaon) 		0425094000NRG23280320230257861 28/03/2023 HADWRSRI BASUMATARY 0425094WL019472 HADWRSRI BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179530 MISS HADWRSRI BASUMATARY STATE BANK OF INDIA(508548)
51 BOROBAZAR AS-25-094-025-002/21
(Barlawgaon) 		0425094000NRG23280320230257893 28/03/2023 BIDINTHI BASUMATARY 0425094WL019472 BIDINTHI BASUMATARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179552 MISS BIDINTHI BASUMATARY STATE BANK OF INDIA(508548)
52 BOROBAZAR AS-25-094-025-002/21
(Barlawgaon) 		0425094000NRG23280320230257891 28/03/2023 BIDINTHI BASUMATARY 0425094WL019472 BIDINTHI BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179551 MISS BIDINTHI BASUMATARY STATE BANK OF INDIA(508548)
53 BOROBAZAR AS-25-094-025-002/399
(Barlawgaon) 		0425094000NRG23280320230257897 28/03/2023 PHULUNG DAIMARY 0425094WL019472 PHULUNG DAIMARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179517 PHULUNG DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOROBAZAR AS-25-094-025-002/399
(Barlawgaon) 		0425094000NRG23280320230257898 28/03/2023 PHULUNG DAIMARY 0425094WL019472 PHULUNG DAIMARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179518 PHULUNG DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOROBAZAR AS-25-094-025-003/167
(Barlawgaon) 		0425094000NRG23280320230257926 28/03/2023 GWSWKHANG BASUMATARY 0425094WL019472 GWSWKHANG BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179516 MR GWSWKHANG BASUMATARY STATE BANK OF INDIA(508548)
56 BOROBAZAR AS-25-094-025-003/167
(Barlawgaon) 		0425094000NRG23280320230257925 28/03/2023 GWSWKHANG BASUMATARY 0425094WL019472 GWSWKHANG BASUMATARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179515 MR GWSWKHANG BASUMATARY STATE BANK OF INDIA(508548)
57 BOROBAZAR AS-25-094-025-005/151
(Barlawgaon) 		0425094000NRG23280320230257942 28/03/2023 PINKIMANI BASUMATARY 0425094WL019472 PINKIMANI BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179548 Mrs. PINKIMONI BASUMATARY INDIAN BANK(607105)
58 BOROBAZAR AS-25-094-025-005/151
(Barlawgaon) 		0425094000NRG23280320230257941 28/03/2023 PINKIMANI BASUMATARY 0425094WL019472 PINKIMANI BASUMATARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179547 Mrs. PINKIMONI BASUMATARY INDIAN BANK(607105)
59 BOROBAZAR AS-25-094-025-005/171
(Barlawgaon) 		0425094000NRG23280320230257946 28/03/2023 SANASHRI BASUMATARY 0425094WL019472 SANASHRI BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179546 Mrs. Sonashri Basumatary INDIAN BANK(607105)
60 BOROBAZAR AS-25-094-025-005/171
(Barlawgaon) 		0425094000NRG23280320230257945 28/03/2023 SANASHRI BASUMATARY 0425094WL019472 SANASHRI BASUMATARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179545 Mrs. Sonashri Basumatary INDIAN BANK(607105)
61 BOROBAZAR AS-25-094-025-005/241
(Barlawgaon) 		0425094000NRG23280320230257950 28/03/2023 NIRBHAY KACHARY 0425094WL019472 NIRBHAY KACHARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179549 MR NIRBHAY KACHARY STATE BANK OF INDIA(508548)
62 BOROBAZAR AS-25-094-025-005/241
(Barlawgaon) 		0425094000NRG23280320230257952 28/03/2023 NIRBHAY KACHARY 0425094WL019472 NIRBHAY KACHARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179550 MR NIRBHAY KACHARY STATE BANK OF INDIA(508548)
63 BOROBAZAR AS-25-094-025-005/561
(Barlawgaon) 		0425094000NRG23280320230257976 28/03/2023 PHUESWARI BASUMATARY 0425094WL019472 PHUESWARI BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179528 Mrs. Phuleswari Basumatary INDIAN BANK(607105)
64 BOROBAZAR AS-25-094-025-005/561
(Barlawgaon) 		0425094000NRG23280320230257975 28/03/2023 PHUESWARI BASUMATARY 0425094WL019472 PHUESWARI BASUMATARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179527 Mrs. Phuleswari Basumatary INDIAN BANK(607105)
65 BOROBAZAR AS-25-094-025-005/575
(Barlawgaon) 		0425094000NRG23280320230257984 28/03/2023 AJAY BASUMATARY 0425094WL019472 AJAY BASUMATARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179529 Mr. Ajay Basumatary INDIAN BANK(607105)
66 BOROBAZAR AS-25-094-025-005/575
(Barlawgaon) 		0425094000NRG23280320230257983 28/03/2023 AJAY BASUMATARY 0425094WL019472 AJAY BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179519 Mr. Ajay Basumatary INDIAN BANK(607105)
67 BOROBAZAR AS-25-094-025-007/122
(Barlawgaon) 		0425094000NRG23280320230258017 28/03/2023 SWRANGSHRI NARZARY 0425094WL019472 SWRANGSHRI NARZARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179526 Mrs. SWRANGSHRI BASUMATARY INDIAN BANK(607105)
68 BOROBAZAR AS-25-094-025-007/122
(Barlawgaon) 		0425094000NRG23280320230258016 28/03/2023 SWRANGSHRI NARZARY 0425094WL019472 SWRANGSHRI NARZARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179525 Mrs. SWRANGSHRI BASUMATARY INDIAN BANK(607105)
69 BOROBAZAR AS-25-094-025-007/151
(Barlawgaon) 		0425094000NRG23280320230258023 28/03/2023 MAJEN BASUMATARY 0425094WL019472 MAJEN BASUMATARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179522 MR MAJEN BASUMATARY STATE BANK OF INDIA(508548)
70 BOROBAZAR AS-25-094-025-007/151
(Barlawgaon) 		0425094000NRG23280320230258022 28/03/2023 MAJEN BASUMATARY 0425094WL019472 MAJEN BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179521 MR MAJEN BASUMATARY STATE BANK OF INDIA(508548)
71 BOROBAZAR AS-25-094-025-007/333
(Barlawgaon) 		0425094000NRG23280320230258043 28/03/2023 LALIMA BASUMATARY 0425094WL019472 LALIMA BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179520 Mrs. LALIMA BASUMATARY INDIAN BANK(607105)
72 BOROBAZAR AS-25-094-025-007/333
(Barlawgaon) 		0425094000NRG23280320230258042 28/03/2023 LALIMA BASUMATARY 0425094WL019472 LALIMA BASUMATARY 00415 SBIN0007388 458 458 Processed 03/04/2023 0501179514 Mrs. LALIMA BASUMATARY INDIAN BANK(607105)
SubTotal 19236 19236
73 BOROBAZAR AS-25-094-025-005/572
(Barlawgaon) 		0425094000NRG23280320230257982 28/03/2023 NIRODA NARZARY 0425094WL019472 NIRODA NARZARY 00462 UCBA0000502 1145 1145 Processed 03/04/2023 0501179513 NIRODA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOROBAZAR AS-25-094-025-005/572
(Barlawgaon) 		0425094000NRG23280320230257980 28/03/2023 NIRODA NARZARY 0425094WL019472 NIRODA NARZARY 00462 UCBA0000502 458 458 Processed 03/04/2023 0501179512 NIRODA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOROBAZAR AS-25-094-025-007/44
(Barlawgaon) 		0425094000NRG23280320230258049 28/03/2023 CHAMPA GOYARY 0425094WL019472 CHAMPA GOYARY 00462 UCBA0000502 458 458 Processed 03/04/2023 0501179509 CHAMPA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOROBAZAR AS-25-094-025-007/44
(Barlawgaon) 		0425094000NRG23280320230258048 28/03/2023 CHAMPA GOYARY 0425094WL019472 CHAMPA GOYARY 00462 UCBA0000502 1145 1145 Processed 03/04/2023 0501179508 CHAMPA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOROBAZAR AS-25-094-025-007/64
(Barlawgaon) 		0425094000NRG23280320230258051 28/03/2023 BIREN GOYARY 0425094WL019472 BIREN GOYARY 00462 UCBA0000502 1145 1145 Processed 03/04/2023 0501179511 BIREN GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOROBAZAR AS-25-094-025-007/64
(Barlawgaon) 		0425094000NRG23280320230258050 28/03/2023 BIREN GOYARY 0425094WL019472 BIREN GOYARY 00462 UCBA0000502 458 458 Processed 03/04/2023 0501179510 BIREN GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4809 4809
79 BOROBAZAR AS-25-094-025-005/811
(Barlawgaon) 		0425094000NRG23280320230257997 28/03/2023 RWISWMWI BASUMATARY 0425094WL019472 RWISWMWI BASUMATARY 00694 NESF0000059 458 458 Processed 03/04/2023 0501179538 Ms. RWISUMWI BASUMATARY INDIAN BANK(607105)
80 BOROBAZAR AS-25-094-025-005/811
(Barlawgaon) 		0425094000NRG23280320230257996 28/03/2023 RWISWMWI BASUMATARY 0425094WL019472 RWISWMWI BASUMATARY 00694 NESF0000059 1145 1145 Processed 03/04/2023 0501179537 Ms. RWISUMWI BASUMATARY INDIAN BANK(607105)
SubTotal 1603 1603
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_280323APB_FTO_194777 Central Bank Of India CBIN0282565 BIJINI 1603
2 BOROBAZAR AS0425094_280323APB_FTO_194777 Indian Bank IDIB000U518 Ulubari Bank 36869
3 BOROBAZAR AS0425094_280323APB_FTO_194777 State Bank of India SBIN0007388 BISHNUPUR 19236
4 BOROBAZAR AS0425094_280323APB_FTO_194777 UCO Bank UCBA0000502 BIJNI 4809
5 BOROBAZAR AS0425094_280323APB_FTO_194777 North East Small Finance Bank Limited NESF0000059 Bijni 1603

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