Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:34 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_040822FTO_73626
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 JORHAT EAST AS-15-002-003-002/284
(14 No Hemlayi) 		0415002000NRG23040820220120463 04/08/2022 Binud sawra 0415002WL010914 Binud sawra 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862517676 Binud sawra ()
2 JORHAT EAST AS-15-002-003-002/322
(14 No Hemlayi) 		0415002000NRG23040820220120464 04/08/2022 Bobita Chawra 0415002WL010914 Bobita Chawra 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862517696 Bobita Chawra ()
3 JORHAT EAST AS-15-002-003-002/417
(14 No Hemlayi) 		0415002000NRG23040820220120466 04/08/2022 Parboti sawra 0415002WL010914 Parboti sawra 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862517691 Parboti sawra ()
4 JORHAT EAST AS-15-002-003-002/422
(14 No Hemlayi) 		0415002000NRG23040820220120467 04/08/2022 Kitchen sabar 0415002WL010914 Kitchen sabar 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862517692 Kitchen sabar ()
5 JORHAT EAST AS-15-002-003-002/432
(14 No Hemlayi) 		0415002000NRG23040820220120468 04/08/2022 Smti. Lina Sabar 0415002WL010914 Smti. Lina Sabar 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862517694 Smti. Lina Sabar ()
6 JORHAT EAST AS-15-002-003-002/616
(14 No Hemlayi) 		0415002000NRG23040820220120469 04/08/2022 Sukurmoni chawra 0415002WL010914 Sukurmoni chawra 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862517720 Sukurmoni chawra ()
7 JORHAT EAST AS-15-002-003-002/636
(14 No Hemlayi) 		0415002000NRG23040820220120471 04/08/2022 Manika Sawra 0415002WL010914 Manika Sawra 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862517693 Manika Sawra ()
8 JORHAT EAST AS-15-002-003-002/643
(14 No Hemlayi) 		0415002000NRG23040820220120472 04/08/2022 Mr Babul Sobor 0415002WL010914 Mr Babul Sobor 00029 PUNB0RRBAGB 229 229 Processed 11/08/2022 3862517675 Mr Babul Sobor ()
9 JORHAT EAST AS-15-002-003-002/646
(14 No Hemlayi) 		0415002000NRG23040820220120473 04/08/2022 Dipondita Sawra 0415002WL010914 Dipondita Sawra 00029 PUNB0RRBAGB 458 458 Processed 11/08/2022 3862517690 Dipondita Sawra ()
10 JORHAT EAST AS-15-002-003-002/84
(14 No Hemlayi) 		0415002000NRG23040820220120474 04/08/2022 Sri Jiten Sawra 0415002WL010914 Sri Jiten Sawra 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862517695 Sri Jiten Sawra ()
11 JORHAT EAST AS-15-002-003-005/329
(14 No Hemlayi) 		0415002000NRG23040820220120475 04/08/2022 Binti Sawra 0415002WL010914 Binti Sawra 00029 PUNB0RRBAGB 687 687 Processed 11/08/2022 3862517677 Binti Sawra ()
12 JORHAT EAST AS-15-002-006-005/59
(11 No Pub Lahing) 		0415002000NRG23040820220120406 04/08/2022 DIMI BORUAH 0415002WL010904 DIMI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862517674 DIMI BORUAH ()
13 JORHAT EAST AS-15-002-007-005/73
(13 No Seleng) 		0415002000NRG23040820220120827 04/08/2022 Smti Sorumai Gogoi 0415002WL011048 Smti Sorumai Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862517689 Smti Sorumai Gogoi ()
14 JORHAT EAST AS-15-002-007-014/81
(13 No Seleng) 		0415002000NRG23040820220120829 04/08/2022 Sri Bihuwa Guwala 0415002WL011048 Sri Bihuwa Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862517678 Sri Bihuwa Guwala ()
15 JORHAT EAST AS-15-002-009-001/15
(12 No Lahing) 		0415002000NRG23040820220120809 04/08/2022 Putul Chanda Dey 0415002WL011039 Putul Chanda Dey 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862517679 Putul Chanda Dey ()
SubTotal 14198 14198
16 JORHAT EAST AS-15-002-004-002/74
(19 No Balijan) 		0415002000NRG23040820220120762 04/08/2022 Kesh Nayak 0415002WL011025 Kesh Nayak 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862517719 Kesh Nayak ()
SubTotal 1603 1603
17 JORHAT EAST AS-15-002-001-010/266
(17 No Pub Nakachari) 		0415002000NRG23040820220120738 04/08/2022 Korobi Nayak 0415002WL011017 Korobi Nayak 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517702 Korobi Nayak ()
18 JORHAT EAST AS-15-002-001-010/282
(17 No Pub Nakachari) 		0415002000NRG23040820220120725 04/08/2022 Gobinda Pantati 0415002WL011010 Gobinda Pantati 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517657 Gobinda Pantati ()
19 JORHAT EAST AS-15-002-001-010/549
(17 No Pub Nakachari) 		0415002000NRG23040820220120726 04/08/2022 Kamal Nayak 0415002WL011010 Kamal Nayak 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517650 Kamal Nayak ()
20 JORHAT EAST AS-15-002-003-002/377
(14 No Hemlayi) 		0415002000NRG23040820220120465 04/08/2022 Ruma Mondal 0415002WL010914 Ruma Mondal 00354 PUNB0080020 916 916 Processed 11/08/2022 3862517663 Ruma Mondal ()
21 JORHAT EAST AS-15-002-004-001/369
(19 No Balijan) 		0415002000NRG23040820220120800 04/08/2022 Rajen Nayak 0415002WL011033 Rajen Nayak 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517670 Rajen Nayak ()
22 JORHAT EAST AS-15-002-004-002/1011
(19 No Balijan) 		0415002000NRG23040820220120766 04/08/2022 Benudhar Gogoi 0415002WL011027 Benudhar Gogoi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517708 Benudhar Gogoi ()
23 JORHAT EAST AS-15-002-004-002/1033
(19 No Balijan) 		0415002000NRG23040820220120752 04/08/2022 Junmoni Lahon 0415002WL011023 Junmoni Lahon 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517649 Junmoni Lahon ()
24 JORHAT EAST AS-15-002-004-002/1199
(19 No Balijan) 		0415002000NRG23040820220120743 04/08/2022 Tulyaprava Chutia 0415002WL011020 Tulyaprava Chutia 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517665 Tulyaprava Chutia ()
25 JORHAT EAST AS-15-002-004-002/1217
(19 No Balijan) 		0415002000NRG23040820220120744 04/08/2022 ANIMA LAHON 0415002WL011020 ANIMA LAHON 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517699 ANIMA LAHON ()
26 JORHAT EAST AS-15-002-004-002/1223
(19 No Balijan) 		0415002000NRG23040820220120747 04/08/2022 KANAMINA GOWALA 0415002WL011021 KANAMINA GOWALA 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517672 KANAMINA GOWALA ()
27 JORHAT EAST AS-15-002-004-002/1232
(19 No Balijan) 		0415002000NRG23040820220120748 04/08/2022 MINAKANTA CHUTIA 0415002WL011021 MINAKANTA CHUTIA 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517673 MINAKANTA CHUTIA ()
28 JORHAT EAST AS-15-002-004-002/19
(19 No Balijan) 		0415002000NRG23040820220120757 04/08/2022 Nijara Gogoi 0415002WL011024 Nijara Gogoi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517671 Nijara Gogoi ()
29 JORHAT EAST AS-15-002-004-002/303
(19 No Balijan) 		0415002000NRG23040820220120740 04/08/2022 Fatema Begum 0415002WL011019 Fatema Begum 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517707 Fatema Begum ()
30 JORHAT EAST AS-15-002-004-002/310
(19 No Balijan) 		0415002000NRG23040820220120753 04/08/2022 Mrs. Rumi Rajbongshi 0415002WL011023 Mrs. Rumi Rajbongshi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517709 Mrs. Rumi Rajbongshi ()
31 JORHAT EAST AS-15-002-004-002/524
(19 No Balijan) 		0415002000NRG23040820220120761 04/08/2022 Luken Gogoi 0415002WL011025 Luken Gogoi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517658 Luken Gogoi ()
32 JORHAT EAST AS-15-002-004-002/73
(19 No Balijan) 		0415002000NRG23040820220120745 04/08/2022 Moti Karmakar 0415002WL011020 Moti Karmakar 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517653 Moti Karmakar ()
33 JORHAT EAST AS-15-002-004-003/1040
(19 No Balijan) 		0415002000NRG23040820220120758 04/08/2022 Dipalee Ghatowar 0415002WL011024 Dipalee Ghatowar 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517697 Dipalee Ghatowar ()
34 JORHAT EAST AS-15-002-004-003/105
(19 No Balijan) 		0415002000NRG23040820220120741 04/08/2022 Bogai Karmakar 0415002WL011019 Bogai Karmakar 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517714 Bogai Karmakar ()
35 JORHAT EAST AS-15-002-004-003/1162
(19 No Balijan) 		0415002000NRG23040820220120801 04/08/2022 Junu Gogoi 0415002WL011033 Junu Gogoi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517656 Junu Gogoi ()
36 JORHAT EAST AS-15-002-004-003/1168
(19 No Balijan) 		0415002000NRG23040820220120767 04/08/2022 Buba Majhi 0415002WL011027 Buba Majhi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517705 Buba Majhi ()
37 JORHAT EAST AS-15-002-004-003/1175
(19 No Balijan) 		0415002000NRG23040820220120742 04/08/2022 Durgamani Karmakar 0415002WL011019 Durgamani Karmakar 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517704 Durgamani Karmakar ()
38 JORHAT EAST AS-15-002-004-003/1194
(19 No Balijan) 		0415002000NRG23040820220120802 04/08/2022 Pollobi Dusad 0415002WL011033 Pollobi Dusad 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517700 Pollobi Dusad ()
39 JORHAT EAST AS-15-002-004-003/1275
(19 No Balijan) 		0415002000NRG23040820220120763 04/08/2022 Miss Geeta Dey 0415002WL011025 Miss Geeta Dey 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517654 Miss Geeta Dey ()
40 JORHAT EAST AS-15-002-004-003/1286
(19 No Balijan) 		0415002000NRG23040820220120764 04/08/2022 Miss Maloti Devi 0415002WL011025 Miss Maloti Devi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517648 Miss Maloti Devi ()
41 JORHAT EAST AS-15-002-004-003/1304
(19 No Balijan) 		0415002000NRG23040820220120750 04/08/2022 Rina Majhi 0415002WL011021 Rina Majhi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517664 Rina Majhi ()
42 JORHAT EAST AS-15-002-004-003/1363
(19 No Balijan) 		0415002000NRG23040820220120768 04/08/2022 SANJIT KARMAKAR 0415002WL011027 SANJIT KARMAKAR 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517667 SANJIT KARMAKAR ()
43 JORHAT EAST AS-15-002-004-003/1364
(19 No Balijan) 		0415002000NRG23040820220120759 04/08/2022 BULU GHATOWAR 0415002WL011024 BULU GHATOWAR 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517666 BULU GHATOWAR ()
44 JORHAT EAST AS-15-002-004-003/1365
(19 No Balijan) 		0415002000NRG23040820220120746 04/08/2022 KULAI MIRDHA 0415002WL011020 KULAI MIRDHA 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517668 KULAI MIRDHA ()
45 JORHAT EAST AS-15-002-004-003/1366
(19 No Balijan) 		0415002000NRG23040820220120760 04/08/2022 LAKSHINATH KARMAKAR 0415002WL011024 LAKSHINATH KARMAKAR 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517662 LAKSHINATH KARMAKAR ()
46 JORHAT EAST AS-15-002-004-003/5
(19 No Balijan) 		0415002000NRG23040820220120754 04/08/2022 Debojit Gogoi 0415002WL011023 Debojit Gogoi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517651 Debojit Gogoi ()
47 JORHAT EAST AS-15-002-004-003/5
(19 No Balijan) 		0415002000NRG23040820220120755 04/08/2022 Porismita Gogoi 0415002WL011023 Porismita Gogoi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517703 Porismita Gogoi ()
48 JORHAT EAST AS-15-002-004-003/512
(19 No Balijan) 		0415002000NRG23040820220120775 04/08/2022 Sri Asin Majhi 0415002WL011029 Sri Asin Majhi 00354 PUNB0080020 916 916 Processed 11/08/2022 3862517713 Sri Asin Majhi ()
49 JORHAT EAST AS-15-002-004-003/540
(19 No Balijan) 		0415002000NRG23040820220120769 04/08/2022 Smti. Bohagi Karmakar 0415002WL011027 Smti. Bohagi Karmakar 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517655 Smti. Bohagi Karmakar ()
50 JORHAT EAST AS-15-002-004-003/548
(19 No Balijan) 		0415002000NRG23040820220120776 04/08/2022 Pranjol Boraik 0415002WL011029 Pranjol Boraik 00354 PUNB0080020 916 916 Processed 11/08/2022 3862517712 Pranjol Boraik ()
51 JORHAT EAST AS-15-002-004-003/7
(19 No Balijan) 		0415002000NRG23040820220120756 04/08/2022 Birinci Kr. Borah 0415002WL011023 Birinci Kr. Borah 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517716 Birinci Kr. Borah ()
52 JORHAT EAST AS-15-002-005-001/8
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120654 04/08/2022 Janutam Baruah 0415002WL010971 Janutam Baruah 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517710 Janutam Baruah ()
53 JORHAT EAST AS-15-002-005-001/8
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120655 04/08/2022 Junamoni Boruah 0415002WL010971 Junamoni Boruah 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517701 Junamoni Boruah ()
54 JORHAT EAST AS-15-002-005-005/1291
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120669 04/08/2022 Mridu Gogoi 0415002WL010979 Mridu Gogoi 00354 PUNB0080020 1374 1374 Processed 11/08/2022 3862517652 Mridu Gogoi ()
55 JORHAT EAST AS-15-002-005-005/1346
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120493 04/08/2022 Babulal Das 0415002WL010918 Babulal Das 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517669 Babulal Das ()
56 JORHAT EAST AS-15-002-005-005/407
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120670 04/08/2022 Baby gogoi 0415002WL010979 Baby gogoi 00354 PUNB0080020 1374 1374 Processed 11/08/2022 3862517715 Baby gogoi ()
57 JORHAT EAST AS-15-002-005-005/407
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120671 04/08/2022 Bitupon Gogoi 0415002WL010979 Bitupon Gogoi 00354 PUNB0080020 1374 1374 Processed 11/08/2022 3862517659 Bitupon Gogoi ()
58 JORHAT EAST AS-15-002-005-005/417
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120672 04/08/2022 Padma guwala 0415002WL010979 Padma guwala 00354 PUNB0080020 1374 1374 Processed 11/08/2022 3862517660 Padma guwala ()
59 JORHAT EAST AS-15-002-005-005/429
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120673 04/08/2022 Anup Gogoi 0415002WL010979 Anup Gogoi 00354 PUNB0080020 1374 1374 Processed 11/08/2022 3862517706 Anup Gogoi ()
60 JORHAT EAST AS-15-002-005-005/447
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120521 04/08/2022 Kalpana Sarkar 0415002WL010926 Kalpana Sarkar 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517698 Kalpana Sarkar ()
61 JORHAT EAST AS-15-002-005-005/611
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120497 04/08/2022 Manti Kalandi 0415002WL010920 Manti Kalandi 00354 PUNB0080020 1603 1603 Processed 11/08/2022 3862517661 Manti Kalandi ()
62 JORHAT EAST AS-15-002-005-005/70
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120674 04/08/2022 Sri Dulal Dey 0415002WL010979 Sri Dulal Dey 00354 PUNB0080020 1374 1374 Processed 11/08/2022 3862517711 Sri Dulal Dey ()
SubTotal 70303 70303
63 JORHAT EAST AS-15-002-003-002/621
(14 No Hemlayi) 		0415002000NRG23040820220120470 04/08/2022 Suresh sobar 0415002WL010914 Suresh sobar 00415 SBIN0001718 687 687 Processed 11/08/2022 3862517680 MR SURESH SOBAR ()
64 JORHAT EAST AS-15-002-007-014/769
(13 No Seleng) 		0415002000NRG23040820220120828 04/08/2022 Sumon Patartanti 0415002WL011048 Sumon Patartanti 00415 SBIN0001718 1374 1374 Processed 11/08/2022 3862517681 MRS SUMON PATARTANTI ()
65 JORHAT EAST AS-15-002-007-014/810
(13 No Seleng) 		0415002000NRG23040820220120830 04/08/2022 Gopal Bhumij 0415002WL011048 Gopal Bhumij 00415 SBIN0001718 1374 1374 Processed 11/08/2022 3862517683 MR GOPAL BHUMIJ ()
66 JORHAT EAST AS-15-002-009-001/79
(12 No Lahing) 		0415002000NRG23040820220120807 04/08/2022 Hamida Begum 0415002WL011037 Hamida Begum 00415 SBIN0001718 1374 1374 Processed 11/08/2022 3862517682 MRS HAMIDA BEGUM ()
SubTotal 4809 4809
67 JORHAT EAST AS-15-002-006-005/59
(11 No Pub Lahing) 		0415002000NRG23040820220120405 04/08/2022 Debashish Baruah 0415002WL010904 Debashish Baruah 00415 SBIN0004378 1603 1603 Processed 11/08/2022 3862517685 MR DEBASHISH BARUAH ()
68 JORHAT EAST AS-15-002-006-005/59
(11 No Pub Lahing) 		0415002000NRG23040820220120404 04/08/2022 DULAL BARUAH 0415002WL010904 DULAL BARUAH 00415 SBIN0004378 1603 1603 Processed 11/08/2022 3862517684 MR DULAL BARUAH ()
SubTotal 3206 3206
69 JORHAT EAST AS-15-002-004-003/1170
(19 No Balijan) 		0415002000NRG23040820220120774 04/08/2022 Deepti Boraik 0415002WL011029 Deepti Boraik 00415 SBIN0007427 916 916 Processed 11/08/2022 3862517688 MRS DEEPTI BORAIK ()
SubTotal 916 916
70 JORHAT EAST AS-15-002-006-005/59
(11 No Pub Lahing) 		0415002000NRG23040820220120403 04/08/2022 Sri Rinjurekha Baruah 0415002WL010904 Sri Rinjurekha Baruah 00415 SBIN0009193 1603 1603 Processed 11/08/2022 3862517687 MR DULAL BARUAH ()
SubTotal 1603 1603
71 JORHAT EAST AS-15-002-004-002/304
(19 No Balijan) 		0415002000NRG23040820220120749 04/08/2022 Janaki Toppo 0415002WL011021 Janaki Toppo 00415 SBIN0018738 1603 1603 Processed 11/08/2022 3862517686 MRS JANAKI TOPPO ()
SubTotal 1603 1603
72 JORHAT EAST AS-15-002-005-005/1326
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120495 04/08/2022 Debu Gaon 0415002WL010920 Debu Gaon 00694 NESF0000073 1603 1603 Rejected 11/08/2022 3862517630 No Such Account
73 JORHAT EAST AS-15-002-005-005/1327
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120516 04/08/2022 Malina Gaon 0415002WL010925 Malina Gaon 00694 NESF0000073 1603 1603 Rejected 11/08/2022 3862517637 Account Description Does not Tally
74 JORHAT EAST AS-15-002-005-005/1330
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120651 04/08/2022 Bishnu Kalandi 0415002WL010968 Bishnu Kalandi 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517638 Bishnu Kalandi ()
75 JORHAT EAST AS-15-002-005-005/1332
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120660 04/08/2022 Prahlad Bauri 0415002WL010976 Prahlad Bauri 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517640 Prahlad Bauri ()
76 JORHAT EAST AS-15-002-005-005/1333
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120517 04/08/2022 Gunaram Ghatuwal 0415002WL010925 Gunaram Ghatuwal 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517644 Gunaram Ghatuwal ()
77 JORHAT EAST AS-15-002-005-005/1334
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120519 04/08/2022 Kusum Saha 0415002WL010926 Kusum Saha 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517639 Kusum Saha ()
78 JORHAT EAST AS-15-002-005-005/1335
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120720 04/08/2022 Puna Bhuyan 0415002WL011008 Puna Bhuyan 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517641 Puna Bhuyan ()
79 JORHAT EAST AS-15-002-005-005/1337
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120496 04/08/2022 Charati Kalandi 0415002WL010920 Charati Kalandi 00694 NESF0000073 1603 1603 Rejected 11/08/2022 3862517631 No Such Account
80 JORHAT EAST AS-15-002-005-005/1338
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120501 04/08/2022 Bulu Kalandi 0415002WL010922 Bulu Kalandi 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517718 Bulu Kalandi ()
81 JORHAT EAST AS-15-002-005-005/1339
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120502 04/08/2022 Sukhdew Kalandi 0415002WL010922 Sukhdew Kalandi 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517642 Sukhdew Kalandi ()
82 JORHAT EAST AS-15-002-005-005/1340
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120721 04/08/2022 Bijoy Tanti 0415002WL011008 Bijoy Tanti 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517635 Bijoy Tanti ()
83 JORHAT EAST AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120658 04/08/2022 Raju kalandi 0415002WL010974 Raju kalandi 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517636 Raju kalandi ()
84 JORHAT EAST AS-15-002-005-005/1347
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120503 04/08/2022 Ranjit Kalandi 0415002WL010922 Ranjit Kalandi 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517632 Ranjit Kalandi ()
85 JORHAT EAST AS-15-002-005-005/1348
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120494 04/08/2022 Konmai GOGOI 0415002WL010919 Konmai GOGOI 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517634 Konmai GOGOI ()
86 JORHAT EAST AS-15-002-005-005/1349
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120520 04/08/2022 Bishnu Utang 0415002WL010926 Bishnu Utang 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517717 Bishnu Utang ()
87 JORHAT EAST AS-15-002-005-005/447
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120522 04/08/2022 Anna Sarkar 0415002WL010926 Anna Sarkar 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517633 Anna Sarkar ()
88 JORHAT EAST AS-15-002-005-005/604
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120518 04/08/2022 Karttik Dey 0415002WL010925 Karttik Dey 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517643 Karttik Dey ()
89 JORHAT EAST AS-15-002-005-005/605
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120523 04/08/2022 Ganesh Dey 0415002WL010926 Ganesh Dey 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517645 Ganesh Dey ()
90 JORHAT EAST AS-15-002-005-005/607
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120656 04/08/2022 Krishna Kalandi 0415002WL010972 Krishna Kalandi 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517646 Krishna Kalandi ()
91 JORHAT EAST AS-15-002-005-005/614
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120504 04/08/2022 Ranjit Ghatuwal 0415002WL010922 Ranjit Ghatuwal 00694 NESF0000073 1603 1603 Processed 11/08/2022 3862517647 Ranjit Ghatuwal ()
SubTotal 32060 32060
Total 130301 130301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_040822FTO_73626 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 1603
2 JORHAT EAST AS0415002_040822FTO_73626 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 8473
3 JORHAT EAST AS0415002_040822FTO_73626 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 4122
4 JORHAT EAST AS0415002_040822FTO_73626 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 1603
5 JORHAT EAST AS0415002_040822FTO_73626 Punjab National Bank PUNB0080020 Nakachari 70303
6 JORHAT EAST AS0415002_040822FTO_73626 State Bank of India SBIN0001718 TEOK ADB 4809
7 JORHAT EAST AS0415002_040822FTO_73626 State Bank of India SBIN0004378 TITABOR 3206
8 JORHAT EAST AS0415002_040822FTO_73626 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 916
9 JORHAT EAST AS0415002_040822FTO_73626 State Bank of India SBIN0009193 BAMUNPUKHURI 1603
10 JORHAT EAST AS0415002_040822FTO_73626 State Bank of India SBIN0018738 NAKACHARI 1603
11 JORHAT EAST AS0415002_040822FTO_73626 North East Small Finance Bank Limited NESF0000073 Nakachari 32060

Download In Excel