Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:04 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_311222FTO_157826
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-25-094-005-002/140
(Amguri) 		0425094000NRG23311220220228292 31/12/2022 ANJIMA MACHAHARY 0425094WL016793 ANJIMA MACHAHARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050828724 ANJIMA MACHAHARY ()
2 BOROBAZAR AS-25-094-005-002/140
(Amguri) 		0425094000NRG23311220220228293 31/12/2022 PREMUSH MACHAHARY 0425094WL016793 PREMUSH MACHAHARY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050828725 PREMUSH MACHAHARY ()
3 BOROBAZAR AS-25-094-005-007/296
(Amguri) 		0425094000NRG23311220220228305 31/12/2022 BAPPI KARMOKAR 0425094WL016794 BAPPI KARMOKAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050828718 BAPPI KARMOKAR ()
4 BOROBAZAR AS-25-094-005-007/584
(Amguri) 		0425094000NRG23311220220228327 31/12/2022 AMIRAN KHATUN 0425094WL016796 AMIRAN KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050828778 AMIRAN KHATUN ()
5 BOROBAZAR AS-25-094-005-007/637
(Amguri) 		0425094000NRG23311220220228335 31/12/2022 ALORANI CHAUDHURI SAHA 0425094WL016797 ALORANI CHAUDHURI SAHA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050828781 ALORANI CHAUDHURI SAHA ()
6 BOROBAZAR AS-25-094-005-007/78
(Amguri) 		0425094000NRG23311220220228340 31/12/2022 MAYO MURMU 0425094WL016798 MAYO MURMU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050828721 MAYO MURMU ()
7 BOROBAZAR AS-25-094-005-011/127
(Amguri) 		0425094000NRG23311220220228318 31/12/2022 SAJAHAN ALI 0425094WL016795 SAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050828780 SAJAHAN ALI ()
8 BOROBAZAR AS-25-094-005-011/215
(Amguri) 		0425094000NRG23311220220228328 31/12/2022 AHINI BRAHMA 0425094WL016796 AHINI BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050828783 AHINI BRAHMA ()
9 BOROBAZAR AS-25-094-005-011/227
(Amguri) 		0425094000NRG23311220220228296 31/12/2022 TONA MENDI 0425094WL016793 TONA MENDI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050828723 TONA MENDI ()
10 BOROBAZAR AS-25-094-005-011/312
(Amguri) 		0425094000NRG23311220220228310 31/12/2022 AMINA KHATUN 0425094WL016794 AMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050828719 AMINA KHATUN ()
11 BOROBAZAR AS-25-094-005-011/312
(Amguri) 		0425094000NRG23311220220228311 31/12/2022 AMINA KHATUN 0425094WL016794 AMINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050828720 AMINA KHATUN ()
12 BOROBAZAR AS-25-094-005-011/396
(Amguri) 		0425094000NRG23311220220228338 31/12/2022 NURJAHAN BAGOM 0425094WL016797 NURJAHAN BAGOM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050828722 NURJAHAN BAGOM ()
13 BOROBAZAR AS-25-094-005-011/55
(Amguri) 		0425094000NRG23311220220228297 31/12/2022 ABEDALI MONDAL 0425094WL016793 ABEDALI MONDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050828782 ABEDALI MONDAL ()
14 BOROBAZAR AS-25-094-005-011/55
(Amguri) 		0425094000NRG23311220220228298 31/12/2022 NALBHANU KHATUN 0425094WL016793 NALBHANU KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050828779 NALBHANU KHATUN ()
SubTotal 35495 35495
15 BOROBAZAR AS-25-094-019-006/11-A
(Panbari) 		0425094000NRG23311220220228249 31/12/2022 MAMONI 0425094WL016788 MAMONI 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828787 MAMONI ()
16 BOROBAZAR AS-25-094-019-006/11-A
(Panbari) 		0425094000NRG23311220220228250 31/12/2022 PORITUSH 0425094WL016788 PORITUSH 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828714 PORITUSH ()
17 BOROBAZAR AS-25-094-019-006/125
(Panbari) 		0425094000NRG23311220220228258 31/12/2022 JOGENDRA BISWAS 0425094WL016789 JOGENDRA BISWAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828716 JOGENDRA BISWAS ()
18 BOROBAZAR AS-25-094-019-006/135
(Panbari) 		0425094000NRG23311220220228238 31/12/2022 DRAPATI BALA DAS 0425094WL016787 DRAPATI BALA DAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828792 DRAPATI BALA DAS ()
19 BOROBAZAR AS-25-094-019-006/152
(Panbari) 		0425094000NRG23311220220228272 31/12/2022 BABITA DAS 0425094WL016790 BABITA DAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828715 BABITA DAS ()
20 BOROBAZAR AS-25-094-019-006/24
(Panbari) 		0425094000NRG23311220220228252 31/12/2022 MINATI MONDAL 0425094WL016788 MINATI MONDAL 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828788 MINATI MONDAL ()
21 BOROBAZAR AS-25-094-019-006/29
(Panbari) 		0425094000NRG23311220220228283 31/12/2022 HARADHAN NAMODAS 0425094WL016791 HARADHAN NAMODAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828786 HARADHAN NAMODAS ()
22 BOROBAZAR AS-25-094-019-006/29
(Panbari) 		0425094000NRG23311220220228284 31/12/2022 LAKHI NOMO DAS 0425094WL016791 LAKHI NOMO DAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828789 LAKHI NOMO DAS ()
23 BOROBAZAR AS-25-094-019-006/30
(Panbari) 		0425094000NRG23311220220228286 31/12/2022 MALATI 0425094WL016791 MALATI 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828793 MALATI ()
24 BOROBAZAR AS-25-094-019-006/30
(Panbari) 		0425094000NRG23311220220228285 31/12/2022 PRADIP NAMODAS 0425094WL016791 PRADIP NAMODAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828785 PRADIP NAMODAS ()
25 BOROBAZAR AS-25-094-019-006/31
(Panbari) 		0425094000NRG23311220220228242 31/12/2022 GADULI MONDAL 0425094WL016787 GADULI MONDAL 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828790 GADULI MONDAL ()
26 BOROBAZAR AS-25-094-019-006/79
(Panbari) 		0425094000NRG23311220220228276 31/12/2022 MUNNI CHOUHAN 0425094WL016790 MUNNI CHOUHAN 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828713 MUNNI CHOUHAN ()
27 BOROBAZAR AS-25-094-019-006/80
(Panbari) 		0425094000NRG23311220220228266 31/12/2022 BHAJAN SARKAR 0425094WL016789 BHAJAN SARKAR 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828717 BHAJAN SARKAR ()
28 BOROBAZAR AS-25-094-019-006/80
(Panbari) 		0425094000NRG23311220220228267 31/12/2022 KAMANA SARKAR 0425094WL016789 KAMANA SARKAR 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828791 KAMANA SARKAR ()
29 BOROBAZAR AS-25-094-019-006/85
(Panbari) 		0425094000NRG23311220220228277 31/12/2022 SUDHARAM MONADAL 0425094WL016790 SUDHARAM MONADAL 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050828784 SUDHARAM MONADAL ()
SubTotal 41220 41220
30 BOROBAZAR AS-25-094-005-001/69
(Amguri) 		0425094000NRG23311220220228302 31/12/2022 AKBAR ALI 0425094WL016794 AKBAR ALI 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828756 MR AKBAR ALI ()
31 BOROBAZAR AS-25-094-005-001/69
(Amguri) 		0425094000NRG23311220220228301 31/12/2022 TARABHANU NECHA 0425094WL016794 TARABHANU NECHA 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050828768 MRS TARABHANU NECHA ()
32 BOROBAZAR AS-25-094-005-002/106
(Amguri) 		0425094000NRG23311220220228312 31/12/2022 TERO MADHUA 0425094WL016795 TERO MADHUA 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050828738 MRS TERO MADHUA ()
33 BOROBAZAR AS-25-094-005-002/106
(Amguri) 		0425094000NRG23311220220228313 31/12/2022 TERO MADHUA 0425094WL016795 TERO MADHUA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828739 MRS TERO MADHUA ()
34 BOROBAZAR AS-25-094-005-002/114
(Amguri) 		0425094000NRG23311220220228322 31/12/2022 PAKLI KHERKHETA 0425094WL016796 PAKLI KHERKHETA 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8050828741 MRS PAKLI KHERKHETA ()
35 BOROBAZAR AS-25-094-005-002/138
(Amguri) 		0425094000NRG23311220220228324 31/12/2022 JUDULA NARZARY 0425094WL016796 JUDULA NARZARY 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8050828745 MRS JUDULA NARZARY ()
36 BOROBAZAR AS-25-094-005-007/200
(Amguri) 		0425094000NRG23311220220228294 31/12/2022 HEMANTA BRAHMA 0425094WL016793 HEMANTA BRAHMA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828774 MR HEMANTA BRAHMA ()
37 BOROBAZAR AS-25-094-005-007/232
(Amguri) 		0425094000NRG23311220220228314 31/12/2022 JUMUNA BALA ROY 0425094WL016795 JUMUNA BALA ROY 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050828770 MRS JAMUNA BALA RAY ()
38 BOROBAZAR AS-25-094-005-007/232
(Amguri) 		0425094000NRG23311220220228315 31/12/2022 JUMUNA BALA ROY 0425094WL016795 JUMUNA BALA ROY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828737 MRS JAMUNA BALA RAY ()
39 BOROBAZAR AS-25-094-005-007/365
(Amguri) 		0425094000NRG23311220220228333 31/12/2022 PURNIMA DAS 0425094WL016797 PURNIMA DAS 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050828750 MRS PURNIMA DAS ()
40 BOROBAZAR AS-25-094-005-007/584
(Amguri) 		0425094000NRG23311220220228326 31/12/2022 MOSTOFA HOQUE FAKIR 0425094WL016796 MOSTOFA HOQUE FAKIR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828772 MR MOSTAFA FAKIR ()
41 BOROBAZAR AS-25-094-005-007/615
(Amguri) 		0425094000NRG23311220220228309 31/12/2022 SURKI TUDU 0425094WL016794 SURKI TUDU 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050828743 MRS SARKI MURMU ()
42 BOROBAZAR AS-25-094-005-007/720
(Amguri) 		0425094000NRG23311220220228339 31/12/2022 NINAMI NECHA 0425094WL016798 NINAMI NECHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828748 MRS NINAMI NECHA ()
43 BOROBAZAR AS-25-094-005-007/89-A
(Amguri) 		0425094000NRG23311220220228316 31/12/2022 ISAMILA HUSSAIN 0425094WL016795 ISAMILA HUSSAIN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828736 MR ISMAIL HUSSAIN ()
44 BOROBAZAR AS-25-094-005-011/127
(Amguri) 		0425094000NRG23311220220228317 31/12/2022 SAJIRAN NESSA 0425094WL016795 SAJIRAN NESSA 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050828769 MRS SAJIRAN NESSA ()
45 BOROBAZAR AS-25-094-005-011/20
(Amguri) 		0425094000NRG23311220220228337 31/12/2022 JAYEDA KHATUN 0425094WL016797 JAYEDA KHATUN 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050828740 MRS JAYEDA KHATUN ()
46 BOROBAZAR AS-25-094-005-011/20
(Amguri) 		0425094000NRG23311220220228336 31/12/2022 MD NUR ISLAM 0425094WL016797 MD NUR ISLAM 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828773 MR NURISLAM SHEK ()
47 BOROBAZAR AS-25-094-005-011/227
(Amguri) 		0425094000NRG23311220220228295 31/12/2022 MANESWAR MEDHI 0425094WL016793 MANESWAR MEDHI 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828754 MR MANESWAR MEDHI ()
48 BOROBAZAR AS-25-094-005-011/402
(Amguri) 		0425094000NRG23311220220228330 31/12/2022 MUNOR UDDIN MANDOL 0425094WL016796 MUNOR UDDIN MANDOL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828765 MR MUNOR UDDIN MANDOL ()
49 BOROBAZAR AS-25-094-005-011/621
(Amguri) 		0425094000NRG23311220220228320 31/12/2022 RAMESWAR SINGH CHOUHAN 0425094WL016795 RAMESWAR SINGH CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828732 MR RAMESWAR SINGH CHOUHAN ()
50 BOROBAZAR AS-25-094-005-012/65
(Amguri) 		0425094000NRG23311220220228299 31/12/2022 HISI MURMU 0425094WL016793 HISI MURMU 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828795 MRS BICHI MARDI ()
51 BOROBAZAR AS-25-094-005-012/65
(Amguri) 		0425094000NRG23311220220228300 31/12/2022 HISI MURMU 0425094WL016793 HISI MURMU 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8050828744 MRS BICHI MARDI ()
52 BOROBAZAR AS-25-094-019-006/102
(Panbari) 		0425094000NRG23311220220228269 31/12/2022 MENAKA MANDAL 0425094WL016790 MENAKA MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828760 MRS MENAKA MANDAL ()
53 BOROBAZAR AS-25-094-019-006/106
(Panbari) 		0425094000NRG23311220220228279 31/12/2022 KANTA MONDAL 0425094WL016791 KANTA MONDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828735 MRS KHENTA MONDAL ()
54 BOROBAZAR AS-25-094-019-006/110
(Panbari) 		0425094000NRG23311220220228251 31/12/2022 ALLADI MODAL 0425094WL016788 ALLADI MODAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828755 MRS ALLADI MONDAL ()
55 BOROBAZAR AS-25-094-019-006/125
(Panbari) 		0425094000NRG23311220220228259 31/12/2022 JAYA MALA BISWAS 0425094WL016789 JAYA MALA BISWAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828742 MRS JAYAMALA BISWAS ()
56 BOROBAZAR AS-25-094-019-006/127
(Panbari) 		0425094000NRG23311220220228271 31/12/2022 BASANTI RAJBONGSHI 0425094WL016790 BASANTI RAJBONGSHI 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828764 MRS BASANTI RAJBONGSHI ()
57 BOROBAZAR AS-25-094-019-006/127
(Panbari) 		0425094000NRG23311220220228270 31/12/2022 RANGLAL RAJBONGSHI 0425094WL016790 RANGLAL RAJBONGSHI 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828766 MR RANGLAL RAJBONGSHI ()
58 BOROBAZAR AS-25-094-019-006/134
(Panbari) 		0425094000NRG23311220220228281 31/12/2022 TUSHTA MOHAN BISWAS 0425094WL016791 TUSHTA MOHAN BISWAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828753 MR TUSHTHA MOHAN BISWAS ()
59 BOROBAZAR AS-25-094-019-006/135
(Panbari) 		0425094000NRG23311220220228239 31/12/2022 SUNKUMAR DAS 0425094WL016787 SUNKUMAR DAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828767 MR SUN KUMAR NOMODAS ()
60 BOROBAZAR AS-25-094-019-006/140
(Panbari) 		0425094000NRG23311220220228261 31/12/2022 BISWAJIT SARKAR 0425094WL016789 BISWAJIT SARKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828726 MR BISWAJIT SARKAR ()
61 BOROBAZAR AS-25-094-019-006/140
(Panbari) 		0425094000NRG23311220220228260 31/12/2022 SADHANA NAMA DAS 0425094WL016789 SADHANA NAMA DAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828763 MRS SADHANA NAMA DAS ()
62 BOROBAZAR AS-25-094-019-006/31
(Panbari) 		0425094000NRG23311220220228241 31/12/2022 KHUSHI MONDAL 0425094WL016787 KHUSHI MONDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828728 MR KHUSI MONDAL ()
63 BOROBAZAR AS-25-094-019-006/4
(Panbari) 		0425094000NRG23311220220228253 31/12/2022 MEGHLAL CHOUHAN 0425094WL016788 MEGHLAL CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828762 MR MEGHALAL CHOUHAN ()
64 BOROBAZAR AS-25-094-019-006/42
(Panbari) 		0425094000NRG23311220220228262 31/12/2022 BIMAL KUMAR MONDAL 0425094WL016789 BIMAL KUMAR MONDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828776 MR BIMAL KUMAR MANDAL ()
65 BOROBAZAR AS-25-094-019-006/42
(Panbari) 		0425094000NRG23311220220228263 31/12/2022 CHANDANA MANDAL 0425094WL016789 CHANDANA MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828730 MRS CHANDANA MANDAL ()
66 BOROBAZAR AS-25-094-019-006/44
(Panbari) 		0425094000NRG23311220220228264 31/12/2022 SUDHIR NAMADAS 0425094WL016789 SUDHIR NAMADAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828747 MR SUDHIR NAMADAS ()
67 BOROBAZAR AS-25-094-019-006/46
(Panbari) 		0425094000NRG23311220220228243 31/12/2022 FALANI CHOUHAN 0425094WL016787 FALANI CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828751 MRS ALORANI BISWAS ()
68 BOROBAZAR AS-25-094-019-006/46
(Panbari) 		0425094000NRG23311220220228244 31/12/2022 FALANI CHOUHAN 0425094WL016787 FALANI CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828752 MRS ALORANI BISWAS ()
69 BOROBAZAR AS-25-094-019-006/48
(Panbari) 		0425094000NRG23311220220228273 31/12/2022 SHITAL MONDAL 0425094WL016790 SHITAL MONDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828759 MR SHITAL MONDAL ()
70 BOROBAZAR AS-25-094-019-006/48
(Panbari) 		0425094000NRG23311220220228274 31/12/2022 SRIMATI MANDAL 0425094WL016790 SRIMATI MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828731 MRS SRIMATI MANDAL ()
71 BOROBAZAR AS-25-094-019-006/53
(Panbari) 		0425094000NRG23311220220228265 31/12/2022 NANDU CHOUHAN 0425094WL016789 NANDU CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828729 MR NANDU CHOUHAN ()
72 BOROBAZAR AS-25-094-019-006/63
(Panbari) 		0425094000NRG23311220220228287 31/12/2022 TERASI CHOUHAN 0425094WL016791 TERASI CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828749 MRS TERASI CHOUHAN ()
73 BOROBAZAR AS-25-094-019-006/73-A
(Panbari) 		0425094000NRG23311220220228254 31/12/2022 JASNA MANDAL 0425094WL016788 JASNA MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828777 MRS JYOTSNA BALA MANDAL ILLITERATE ()
74 BOROBAZAR AS-25-094-019-006/73-A
(Panbari) 		0425094000NRG23311220220228255 31/12/2022 NARAYAN MANDAL 0425094WL016788 NARAYAN MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828727 MR NARAYAN CH MANDAL ()
75 BOROBAZAR AS-25-094-019-006/79
(Panbari) 		0425094000NRG23311220220228275 31/12/2022 GOLAPCHAND CHOUHAN 0425094WL016790 GOLAPCHAND CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828757 MR GOLAP CHAND CHOUHAN ()
76 BOROBAZAR AS-25-094-019-006/85
(Panbari) 		0425094000NRG23311220220228278 31/12/2022 KALPANA BALA MANDAL 0425094WL016790 KALPANA BALA MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828771 MRS KALPANA BALA MANDAL ()
77 BOROBAZAR AS-25-094-019-006/87
(Panbari) 		0425094000NRG23311220220228245 31/12/2022 ABHIRAM MONDAL 0425094WL016787 ABHIRAM MONDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828761 MR ABHIRAM MONDAL ()
78 BOROBAZAR AS-25-094-019-006/87
(Panbari) 		0425094000NRG23311220220228246 31/12/2022 SONAI MANDAL 0425094WL016787 SONAI MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828775 MRS SONAI MANDAL ()
79 BOROBAZAR AS-25-094-019-006/91
(Panbari) 		0425094000NRG23311220220228256 31/12/2022 KHUSHI BISWAS 0425094WL016788 KHUSHI BISWAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828758 MR KHUSHI MOHAN BISWAS ()
80 BOROBAZAR AS-25-094-019-006/91
(Panbari) 		0425094000NRG23311220220228257 31/12/2022 KISHAN BISWAS 0425094WL016788 KISHAN BISWAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828746 MRS KICHON BISWAS ()
81 BOROBAZAR AS-25-094-019-007/235
(Panbari) 		0425094000NRG23311220220228247 31/12/2022 ALAKA SINGHA 0425094WL016787 ALAKA SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828733 MRS ALAKA SINGHA ()
82 BOROBAZAR AS-25-094-019-007/235
(Panbari) 		0425094000NRG23311220220228248 31/12/2022 ALAKA SINGHA 0425094WL016787 ALAKA SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050828734 MRS ALAKA SINGHA ()
SubTotal 142438 142438
83 BOROBAZAR AS-25-094-005-011/618
(Amguri) 		0425094000NRG23311220220228319 31/12/2022 REJJAK ALI 0425094WL016795 REJJAK ALI 00662 BDBL0001311 2748 2748 Processed 19/01/2023 8050828794 REJJAK ALI ()
SubTotal 2748 2748
Total 221901 221901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_311222FTO_157826 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 35495
2 BOROBAZAR AS0425094_311222FTO_157826 Indian Bank IDIB000U518 Ulubari Bank 41220
3 BOROBAZAR AS0425094_311222FTO_157826 State Bank of India SBIN0007388 BISHNUPUR 142438
4 BOROBAZAR AS0425094_311222FTO_157826 Bandhan Bank Limited BDBL0001311 Bongaigaon 2748

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