Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:57:15 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_301122FTO_135044
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-25-094-003-001/103
(Bhabanipur) 		0425094000NRG23291120220200833 30/11/2022 DEBOJIT BRAHMA 0425094WL014471 DEBOJIT BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841614 DEBOJIT BRAHMA ()
2 BOROBAZAR AS-25-094-003-001/109
(Bhabanipur) 		0425094000NRG23291120220200746 30/11/2022 MITHINGA BRAHMA 0425094WL014466 MITHINGA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841579 MITHINGA BRAHMA ()
3 BOROBAZAR AS-25-094-003-001/178
(Bhabanipur) 		0425094000NRG23291120220200747 30/11/2022 MAINAO GOYARY 0425094WL014466 MAINAO GOYARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841571 MAINAO GOYARY ()
4 BOROBAZAR AS-25-094-003-001/178
(Bhabanipur) 		0425094000NRG23291120220200835 30/11/2022 MANISAGAR BISMITH 0425094WL014471 MANISAGAR BISMITH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841564 MANISAGAR BISMITH ()
5 BOROBAZAR AS-25-094-003-001/206
(Bhabanipur) 		0425094000NRG23291120220200748 30/11/2022 NITA BRAHMA 0425094WL014466 NITA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841565 NITA BRAHMA ()
6 BOROBAZAR AS-25-094-003-001/247
(Bhabanipur) 		0425094000NRG23291120220200752 30/11/2022 CHONE BRAHMA 0425094WL014466 CHONE BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841607 CHONE BRAHMA ()
7 BOROBAZAR AS-25-094-003-001/289
(Bhabanipur) 		0425094000NRG23291120220200754 30/11/2022 MOMOTA NARZARY 0425094WL014466 MOMOTA NARZARY 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912841572 MOMOTA NARZARY ()
8 BOROBAZAR AS-25-094-003-001/296
(Bhabanipur) 		0425094000NRG23291120220200836 30/11/2022 KANIKA BASUMATARY 0425094WL014471 KANIKA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841584 KANIKA BASUMATARY ()
9 BOROBAZAR AS-25-094-003-001/298
(Bhabanipur) 		0425094000NRG23291120220200757 30/11/2022 ARUNADAY BASUMATARY 0425094WL014466 ARUNADAY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841578 ARUNADAY BASUMATARY ()
10 BOROBAZAR AS-25-094-003-001/306
(Bhabanipur) 		0425094000NRG23291120220200758 30/11/2022 SAROJANI BASUMATARY 0425094WL014466 SAROJANI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912841575 SAROJANI BASUMATARY ()
11 BOROBAZAR AS-25-094-003-001/307
(Bhabanipur) 		0425094000NRG23291120220200759 30/11/2022 BHAGABATI NARZARY 0425094WL014466 BHAGABATI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841580 BHAGABATI NARZARY ()
12 BOROBAZAR AS-25-094-003-001/308
(Bhabanipur) 		0425094000NRG23291120220200840 30/11/2022 SABITRI BRAHMA 0425094WL014471 SABITRI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841574 SABITRI BRAHMA ()
13 BOROBAZAR AS-25-094-003-002/200
(Bhabanipur) 		0425094000NRG23291120220200761 30/11/2022 GAYATRI BRAHMA 0425094WL014466 GAYATRI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841570 GAYATRI BRAHMA ()
14 BOROBAZAR AS-25-094-003-002/228
(Bhabanipur) 		0425094000NRG23291120220200763 30/11/2022 LOLITHA BRAHMA 0425094WL014466 LOLITHA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841558 LOLITHA BRAHMA ()
15 BOROBAZAR AS-25-094-003-002/57
(Bhabanipur) 		0425094000NRG23291120220200767 30/11/2022 BIHULA MUCHAHARY 0425094WL014466 BIHULA MUCHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841569 BIHULA MUCHAHARY ()
16 BOROBAZAR AS-25-094-003-003/405
(Bhabanipur) 		0425094000NRG23291120220200770 30/11/2022 RABUSHI BRAHMA 0425094WL014466 RABUSHI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841568 RABUSHI BRAHMA ()
17 BOROBAZAR AS-25-094-003-003/438
(Bhabanipur) 		0425094000NRG23291120220200772 30/11/2022 ANJALI BRAHMA 0425094WL014466 ANJALI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841577 ANJALI BRAHMA ()
18 BOROBAZAR AS-25-094-003-004/323
(Bhabanipur) 		0425094000NRG23291120220200778 30/11/2022 SAINA KHATUN 0425094WL014466 SAINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841618 SAINA KHATUN ()
19 BOROBAZAR AS-25-094-003-004/324
(Bhabanipur) 		0425094000NRG23291120220200779 30/11/2022 AJGOR ALI 0425094WL014466 AJGOR ALI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912841617 AJGOR ALI ()
20 BOROBAZAR AS-25-094-003-004/370
(Bhabanipur) 		0425094000NRG23291120220200781 30/11/2022 TARA BHANU 0425094WL014466 TARA BHANU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912841559 TARA BHANU ()
21 BOROBAZAR AS-25-094-003-005/10
(Bhabanipur) 		0425094000NRG23291120220200782 30/11/2022 NANI BASUMATARY 0425094WL014466 NANI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912841582 NANI BASUMATARY ()
22 BOROBAZAR AS-25-094-003-005/11
(Bhabanipur) 		0425094000NRG23291120220200783 30/11/2022 JONAKI GAYARY 0425094WL014466 JONAKI GAYARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841583 JONAKI GAYARY ()
23 BOROBAZAR AS-25-094-003-005/12
(Bhabanipur) 		0425094000NRG23291120220200784 30/11/2022 RANGJALI BASUMATARY 0425094WL014466 RANGJALI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912841573 RANGJALI BASUMATARY ()
24 BOROBAZAR AS-25-094-003-005/15
(Bhabanipur) 		0425094000NRG23291120220200785 30/11/2022 MITHINGGA BARAGAYARI 0425094WL014466 MITHINGGA BARAGAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841606 MITHINGGA BARAGAYARI ()
25 BOROBAZAR AS-25-094-003-005/19
(Bhabanipur) 		0425094000NRG23291120220200786 30/11/2022 BUJINA BRAHMA 0425094WL014466 BUJINA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841566 BUJINA BRAHMA ()
26 BOROBAZAR AS-25-094-003-005/21
(Bhabanipur) 		0425094000NRG23291120220200789 30/11/2022 DUKASHRI BRAHMA 0425094WL014466 DUKASHRI BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912841576 DUKASHRI BRAHMA ()
27 BOROBAZAR AS-25-094-003-005/221
(Bhabanipur) 		0425094000NRG23291120220200791 30/11/2022 DWIMU BRAHMA 0425094WL014466 DWIMU BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841561 DWIMU BRAHMA ()
28 BOROBAZAR AS-25-094-003-005/222
(Bhabanipur) 		0425094000NRG23291120220200792 30/11/2022 KAMAL BASUMATARY 0425094WL014466 KAMAL BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912841581 KAMAL BASUMATARY ()
29 BOROBAZAR AS-25-094-003-005/23
(Bhabanipur) 		0425094000NRG23291120220200794 30/11/2022 MALAI BRAHMA 0425094WL014466 MALAI BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912841562 MALAI BRAHMA ()
30 BOROBAZAR AS-25-094-003-005/5
(Bhabanipur) 		0425094000NRG23291120220200803 30/11/2022 RAMANI BRAHMA 0425094WL014466 RAMANI BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912841563 RAMANI BRAHMA ()
31 BOROBAZAR AS-25-094-003-005/52
(Bhabanipur) 		0425094000NRG23291120220200804 30/11/2022 RIMALA NARZARY 0425094WL014466 RIMALA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912841567 RIMALA NARZARY ()
32 BOROBAZAR AS-25-094-003-005/62
(Bhabanipur) 		0425094000NRG23291120220200807 30/11/2022 RWIRUP BASUMATARY 0425094WL014466 RWIRUP BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912841613 RWIRUP BASUMATARY ()
33 BOROBAZAR AS-25-094-003-005/64
(Bhabanipur) 		0425094000NRG23291120220200808 30/11/2022 KUNJU RANI BRAHMA 0425094WL014466 KUNJU RANI BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912841560 KUNJU RANI BRAHMA ()
SubTotal 41678 41678
34 BOROBAZAR AS-25-094-003-001/245
(Bhabanipur) 		0425094000NRG23291120220200751 30/11/2022 JAYA BRAHMA 0425094WL014466 JAYA BRAHMA 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912841600 JAYA BRAHMA ()
35 BOROBAZAR AS-25-094-003-001/290
(Bhabanipur) 		0425094000NRG23291120220200755 30/11/2022 KUMAR BRAHMA 0425094WL014466 KUMAR BRAHMA 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912841595 KUMAR BRAHMA ()
36 BOROBAZAR AS-25-094-003-001/292
(Bhabanipur) 		0425094000NRG23291120220200756 30/11/2022 SAHELA BRAHMA 0425094WL014466 SAHELA BRAHMA 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7912841599 SAHELA BRAHMA ()
37 BOROBAZAR AS-25-094-003-002/43
(Bhabanipur) 		0425094000NRG23291120220200765 30/11/2022 PRANITA BASUMATARY 0425094WL014466 PRANITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912841586 PRANITA BASUMATARY ()
38 BOROBAZAR AS-25-094-003-002/53
(Bhabanipur) 		0425094000NRG23291120220200766 30/11/2022 JHARNA MUCHAHARY 0425094WL014466 JHARNA MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912841603 JHARNA MUCHAHARY ()
39 BOROBAZAR AS-25-094-003-005/2
(Bhabanipur) 		0425094000NRG23291120220200787 30/11/2022 BIREN BASUMATARY 0425094WL014466 BIREN BASUMATARY 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912841590 BIREN BASUMATARY ()
40 BOROBAZAR AS-25-094-003-005/30
(Bhabanipur) 		0425094000NRG23291120220200797 30/11/2022 GOPA BRAHMA 0425094WL014466 GOPA BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912841597 GOPA BRAHMA ()
41 BOROBAZAR AS-25-094-003-005/36
(Bhabanipur) 		0425094000NRG23291120220200799 30/11/2022 AKEN BRAHMA 0425094WL014466 AKEN BRAHMA 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912841591 AKEN BRAHMA ()
42 BOROBAZAR AS-25-094-003-005/4
(Bhabanipur) 		0425094000NRG23291120220200801 30/11/2022 RANI BALA BRAHMA 0425094WL014466 RANI BALA BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912841598 RANI BALA BRAHMA ()
43 BOROBAZAR AS-25-094-003-005/43
(Bhabanipur) 		0425094000NRG23291120220200802 30/11/2022 PREMNATH BRAHMA 0425094WL014466 PREMNATH BRAHMA 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912841592 PREMNATH BRAHMA ()
44 BOROBAZAR AS-25-094-003-005/6
(Bhabanipur) 		0425094000NRG23291120220200806 30/11/2022 RETEN BRAHMA 0425094WL014466 RETEN BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912841585 RETEN BRAHMA ()
45 BOROBAZAR AS-25-094-003-006/250
(Bhabanipur) 		0425094000NRG23291120220200809 30/11/2022 LAKHI MUCHAHARY 0425094WL014466 LAKHI MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912841626 LAKHI MUCHAHARY ()
46 BOROBAZAR AS-25-094-003-006/285
(Bhabanipur) 		0425094000NRG23291120220200810 30/11/2022 RAMPA MUCHAHARY 0425094WL014466 RAMPA MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912841601 RAMPA MUCHAHARY ()
SubTotal 15801 15801
47 BOROBAZAR AS-25-094-003-001/262
(Bhabanipur) 		0425094000NRG23291120220200753 30/11/2022 DEBAJYOTI BRAHMA 0425094WL014466 DEBAJYOTI BRAHMA 00176 IDIB000B049 916 916 Processed 14/01/2023 7912841555 DEBAJYOTI BRAHMA ()
SubTotal 916 916
48 BOROBAZAR AS-25-094-003-001/219
(Bhabanipur) 		0425094000NRG23291120220200749 30/11/2022 RAMJOY NARZARY 0425094WL014466 RAMJOY NARZARY 00176 IDIB000B855 1374 1374 Processed 14/01/2023 7912841556 RAMJOY NARZARY ()
49 BOROBAZAR AS-25-094-003-005/223
(Bhabanipur) 		0425094000NRG23291120220200793 30/11/2022 BIJOY KUMAR BASUMATARY 0425094WL014466 BIJOY KUMAR BASUMATARY 00176 IDIB000B855 1374 1374 Processed 14/01/2023 7912841557 BIJOY KUMAR BASUMATARY ()
SubTotal 2748 2748
50 BOROBAZAR AS-25-094-003-001/300
(Bhabanipur) 		0425094000NRG23291120220200839 30/11/2022 HAREN BASUMATARY 0425094WL014471 HAREN BASUMATARY 00415 SBIN0005400 1374 1374 Processed 14/01/2023 7912841623 MR HAREN BASUMATARY ()
SubTotal 1374 1374
51 BOROBAZAR AS-25-094-003-003/403
(Bhabanipur) 		0425094000NRG23291120220200769 30/11/2022 ANJALI BRAHMA 0425094WL014466 ANJALI BRAHMA 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7912841604 MRS ANJALI BRAHMA ()
52 BOROBAZAR AS-25-094-003-003/428
(Bhabanipur) 		0425094000NRG23291120220200771 30/11/2022 JITENDRA BRAHMA 0425094WL014466 JITENDRA BRAHMA 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7912841609 MR JITENDRA BRAHMA ()
53 BOROBAZAR AS-25-094-003-003/57
(Bhabanipur) 		0425094000NRG23291120220200774 30/11/2022 MADHU BALA RAY 0425094WL014466 MADHU BALA RAY 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7912841616 MRS MADHUBALA RAY ()
54 BOROBAZAR AS-25-094-003-004/251
(Bhabanipur) 		0425094000NRG23291120220200775 30/11/2022 SHAJAHAN ALI 0425094WL014466 SHAJAHAN ALI 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7912841605 MR SHAJAHAN ALI ()
55 BOROBAZAR AS-25-094-003-004/347
(Bhabanipur) 		0425094000NRG23291120220200780 30/11/2022 FAJOL HOQUE 0425094WL014466 FAJOL HOQUE 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7912841628 MR FAJOL HOQUE ()
56 BOROBAZAR AS-25-094-003-005/219
(Bhabanipur) 		0425094000NRG23291120220200790 30/11/2022 BISWAJIT BRAHMA 0425094WL014466 BISWAJIT BRAHMA 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7912841627 MR BISWAJIT BRAHMA ()
57 BOROBAZAR AS-25-094-003-005/32
(Bhabanipur) 		0425094000NRG23291120220200798 30/11/2022 JITENDRA BRAHMA 0425094WL014466 JITENDRA BRAHMA 00415 SBIN0007171 1374 1374 Processed 14/01/2023 7912841615 MR JITENDRA BRAHMA ()
SubTotal 9618 9618
58 BOROBAZAR AS-25-094-003-001/153
(Bhabanipur) 		0425094000NRG23291120220200834 30/11/2022 ANJALI BASUMATARY 0425094WL014471 ANJALI BASUMATARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841621 MISS ANJALI BASUMATARY ()
59 BOROBAZAR AS-25-094-003-001/229
(Bhabanipur) 		0425094000NRG23291120220200750 30/11/2022 ABINASH BRAHMA 0425094WL014466 ABINASH BRAHMA 00415 SBIN0007388 1145 1145 Processed 14/01/2023 7912841594 MR ABINASH BRAHMA ()
60 BOROBAZAR AS-25-094-003-001/299
(Bhabanipur) 		0425094000NRG23291120220200837 30/11/2022 ALKA BASUMATARY 0425094WL014471 ALKA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841610 MRS ALKA BASUMATARY ()
61 BOROBAZAR AS-25-094-003-001/300
(Bhabanipur) 		0425094000NRG23291120220200838 30/11/2022 SUJATA NARZARY 0425094WL014471 SUJATA NARZARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841611 MRS SUJATA NARZARY ()
62 BOROBAZAR AS-25-094-003-001/40
(Bhabanipur) 		0425094000NRG23291120220200760 30/11/2022 NOSHI BRAHMA 0425094WL014466 NOSHI BRAHMA 00415 SBIN0007388 1145 1145 Processed 14/01/2023 7912841593 MRS NOSHI BRAHMA ()
63 BOROBAZAR AS-25-094-003-002/204
(Bhabanipur) 		0425094000NRG23291120220200762 30/11/2022 MANI BRAHMA 0425094WL014466 MANI BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841602 MANI BRAHMA ()
64 BOROBAZAR AS-25-094-003-002/235
(Bhabanipur) 		0425094000NRG23291120220200764 30/11/2022 PRABHA RANI BRAHMA 0425094WL014466 PRABHA RANI BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841619 MRS PRABHA RANI BRAHMA ()
65 BOROBAZAR AS-25-094-003-003/121
(Bhabanipur) 		0425094000NRG23291120220200768 30/11/2022 SORMASHORI BORO 0425094WL014466 SORMASHORI BORO 00415 SBIN0007388 1145 1145 Processed 14/01/2023 7912841596 MR REJAK ALI ()
66 BOROBAZAR AS-25-094-003-003/54
(Bhabanipur) 		0425094000NRG23291120220200773 30/11/2022 ORMILA RAY 0425094WL014466 ORMILA RAY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841587 MRS URMILA RAY ()
67 BOROBAZAR AS-25-094-003-004/266
(Bhabanipur) 		0425094000NRG23291120220200776 30/11/2022 FULMALA KHATUN 0425094WL014466 FULMALA KHATUN 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841624 MRS FULMALA KHATUN ()
68 BOROBAZAR AS-25-094-003-005/207
(Bhabanipur) 		0425094000NRG23291120220200788 30/11/2022 SANJEET BRAHMA 0425094WL014466 SANJEET BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841589 MRS SANJI BRAHMA ()
69 BOROBAZAR AS-25-094-003-005/26
(Bhabanipur) 		0425094000NRG23291120220200795 30/11/2022 PURJYA BASUMATARY 0425094WL014466 PURJYA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841622 MR PURJYA BASUMATARY ()
70 BOROBAZAR AS-25-094-003-005/3
(Bhabanipur) 		0425094000NRG23291120220200796 30/11/2022 LALA BRAHMA 0425094WL014466 LALA BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841588 MRS MAINAO BRAHMA ()
71 BOROBAZAR AS-25-094-003-005/38
(Bhabanipur) 		0425094000NRG23291120220200800 30/11/2022 SAMBE BRAHMA 0425094WL014466 SAMBE BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841629 MRS SWMBE BRAHMA ()
72 BOROBAZAR AS-25-094-003-005/57
(Bhabanipur) 		0425094000NRG23291120220200805 30/11/2022 USHA BRAHMA 0425094WL014466 USHA BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841625 MRS USHA BRAHMA ()
73 BOROBAZAR AS-25-094-003-007/130
(Bhabanipur) 		0425094000NRG23291120220200841 30/11/2022 BIRHANG BRAHMA 0425094WL014471 BIRHANG BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841608 MR BIRHANG BRAHMA ()
74 BOROBAZAR AS-25-094-003-007/130
(Bhabanipur) 		0425094000NRG23291120220200842 30/11/2022 FIRFILA NARZARY 0425094WL014471 FIRFILA NARZARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912841612 MISS FIRFILA NARZARY ()
SubTotal 22671 22671
75 BOROBAZAR AS-25-094-003-004/298
(Bhabanipur) 		0425094000NRG23291120220200777 30/11/2022 RASID ALI 0425094WL014466 RASID ALI 00415 SBIN0016940 1374 1374 Processed 14/01/2023 7912841620 MR RASID ALI ()
SubTotal 1374 1374
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_301122FTO_135044 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 40533
2 BOROBAZAR AS0425094_301122FTO_135044 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 1145
3 BOROBAZAR AS0425094_301122FTO_135044 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 15801
4 BOROBAZAR AS0425094_301122FTO_135044 Indian Bank IDIB000B049 BONGAIGAON 916
5 BOROBAZAR AS0425094_301122FTO_135044 Indian Bank IDIB000B855 BONGAIGAON 2748
6 BOROBAZAR AS0425094_301122FTO_135044 State Bank of India SBIN0005400 SALAKATI 1374
7 BOROBAZAR AS0425094_301122FTO_135044 State Bank of India SBIN0007171 BRPL COMPLEX 9618
8 BOROBAZAR AS0425094_301122FTO_135044 State Bank of India SBIN0007388 BISHNUPUR 22671
9 BOROBAZAR AS0425094_301122FTO_135044 State Bank of India SBIN0016940 Kajalgaon 1374

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