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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:29 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_270323APB_FTO_193443
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-15-002-001-008/31
(17 No Pub Nakachari) 		0415002000NRG23270320230325864 27/03/2023 Parishmita Gogoi 0415002WL040517 Parishmita Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307201630 PARISHMITA GOGOI PUNJAB NATIONAL BANK(508568)
2 JORHAT EAST AS-15-002-001-008/469
(17 No Pub Nakachari) 		0415002000NRG23270320230325866 27/03/2023 Prabhat Gogoi 0415002WL040517 Prabhat Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307201631 PRABHAT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT EAST AS-15-002-001-008/82
(17 No Pub Nakachari) 		0415002000NRG23270320230325870 27/03/2023 Tulika Gogoi 0415002WL040517 Tulika Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307201627 TULIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JORHAT EAST AS-15-002-001-008/96
(17 No Pub Nakachari) 		0415002000NRG23270320230325872 27/03/2023 Smti Moni Gogoi 0415002WL040517 Smti Moni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307201628 MONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JORHAT EAST AS-15-002-003-002/446
(14 No Hemlayi) 		0415002000NRG23270320230324398 27/03/2023 Smti. Ashamoni Nayak 0415002WL040329 Smti. Ashamoni Nayak 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307201626 ASHA MONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT EAST AS-15-002-003-002/690
(14 No Hemlayi) 		0415002000NRG23270320230324412 27/03/2023 Silu Nayak 0415002WL040329 Silu Nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307201629 SILU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-003-002/695
(14 No Hemlayi) 		0415002000NRG23270320230324413 27/03/2023 Bhabani Koya 0415002WL040329 Bhabani Koya 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307201634 BHABANI KOYA ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT EAST AS-15-002-003-002/728
(14 No Hemlayi) 		0415002000NRG23270320230324417 27/03/2023 Harumai Nayak 0415002WL040329 Harumai Nayak 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307201632 HARUMAI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-007-011/3
(13 No Seleng) 		0415002000NRG23270320230325705 27/03/2023 Sri Nagen Gogoi 0415002WL040505 Sri Nagen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307201635 NAGEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JORHAT EAST AS-15-002-009-006/20
(12 No Lahing) 		0415002000NRG23270320230325398 27/03/2023 Lolita Nayak 0415002WL040455 Lolita Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307201633 LOLITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-009-006/64
(12 No Lahing) 		0415002000NRG23270320230325351 27/03/2023 Sunil Bhumij 0415002WL040448 Sunil Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307201636 SUNIL BHUMIJ PUNJAB NATIONAL BANK(508568)
12 JORHAT EAST AS-15-002-009-007/916
(12 No Lahing) 		0415002000NRG23270320230325354 27/03/2023 Lili Karmakar 0415002WL040448 Lili Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307201618 LILI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16488 16488
13 JORHAT EAST AS-15-002-007-013/195
(13 No Seleng) 		0415002000NRG23270320230325706 27/03/2023 Bonti Hazarika Gogoi 0415002WL040506 Bonti Hazarika Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307201637 BONTI HAZARIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
14 JORHAT EAST AS-15-002-009-006/809
(12 No Lahing) 		0415002000NRG23270320230325353 27/03/2023 Rupesh lohar 0415002WL040448 Rupesh lohar 00354 PUNB0002420 2061 2061 Processed 30/03/2023 0307201575 RUPESH LOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
15 JORHAT EAST AS-15-002-001-002/627
(17 No Pub Nakachari) 		0415002000NRG23270320230325860 27/03/2023 Prodip Karmakar 0415002WL040517 Prodip Karmakar 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307201619 PRODIP KARMAKAR PUNJAB NATIONAL BANK(508568)
16 JORHAT EAST AS-15-002-001-008/581
(17 No Pub Nakachari) 		0415002000NRG23270320230325867 27/03/2023 MRS BINU GOGOI 0415002WL040517 MRS BINU GOGOI 00354 PUNB0080020 1374 1374 Processed 30/03/2023 0307201620 BINU GOGOI PUNJAB NATIONAL BANK(508568)
17 JORHAT EAST AS-15-002-001-009/438
(17 No Pub Nakachari) 		0415002000NRG23270320230325874 27/03/2023 Bharati Gogoi 0415002WL040517 Bharati Gogoi 00354 PUNB0080020 1374 1374 Processed 30/03/2023 0307201611 BHARATI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JORHAT EAST AS-15-002-001-010/677
(17 No Pub Nakachari) 		0415002000NRG23270320230325875 27/03/2023 Sitoya Nayak 0415002WL040517 Sitoya Nayak 00354 PUNB0080020 2519 2519 Processed 30/03/2023 0307201610 SITOYA NAYAK PUNJAB NATIONAL BANK(508568)
19 JORHAT EAST AS-15-002-002-001/124
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325786 27/03/2023 Sri Robin Gogoi 0415002WL040510 Sri Robin Gogoi 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201580 ROBIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JORHAT EAST AS-15-002-002-001/131
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325787 27/03/2023 Poli Boru 0415002WL040510 Poli Boru 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201578 POLY BORU PUNJAB NATIONAL BANK(508568)
21 JORHAT EAST AS-15-002-002-001/131
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325788 27/03/2023 Poli Boru 0415002WL040510 Poli Boru 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201579 POLY BORU PUNJAB NATIONAL BANK(508568)
22 JORHAT EAST AS-15-002-002-001/138
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325789 27/03/2023 Barbie Handique 0415002WL040510 Barbie Handique 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201601 BARBIE HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
23 JORHAT EAST AS-15-002-002-001/138
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325790 27/03/2023 Barbie Handique 0415002WL040510 Barbie Handique 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201602 BARBIE HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
24 JORHAT EAST AS-15-002-002-001/140
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325792 27/03/2023 Hits Bruah Hazarika 0415002WL040510 Hits Bruah Hazarika 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201609 JITA BARUAH HAZARIKA PUNJAB NATIONAL BANK(508568)
25 JORHAT EAST AS-15-002-002-001/144
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325796 27/03/2023 JURI BARUAH 0415002WL040510 JURI BARUAH 00354 PUNB0080020 687 687 Processed 30/03/2023 0307201581 JURI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 JORHAT EAST AS-15-002-002-001/144
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325797 27/03/2023 JURI BARUAH 0415002WL040510 JURI BARUAH 00354 PUNB0080020 458 458 Processed 30/03/2023 0307201582 JURI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 JORHAT EAST AS-15-002-002-001/148
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325798 27/03/2023 Sri Anup Dey 0415002WL040510 Sri Anup Dey 00354 PUNB0080020 687 687 Processed 30/03/2023 0307201598 ANUP DEV PUNJAB NATIONAL BANK(508568)
28 JORHAT EAST AS-15-002-002-001/2
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325799 27/03/2023 Arati Borah 0415002WL040510 Arati Borah 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201599 AARATI BORA PUNJAB NATIONAL BANK(508568)
29 JORHAT EAST AS-15-002-002-001/225
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325801 27/03/2023 Smti Sinu Baruah 0415002WL040510 Smti Sinu Baruah 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201583 CHINU BORUAH PUNJAB NATIONAL BANK(508568)
30 JORHAT EAST AS-15-002-002-001/225
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325802 27/03/2023 Smti Sinu Baruah 0415002WL040510 Smti Sinu Baruah 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201584 CHINU BORUAH PUNJAB NATIONAL BANK(508568)
31 JORHAT EAST AS-15-002-002-001/284
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325803 27/03/2023 Nitumoni Kotoky 0415002WL040510 Nitumoni Kotoky 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201593 NITUMONI KOTOKY INDIA POST PAYMENTS BANK LIMITED(508528)
32 JORHAT EAST AS-15-002-002-001/284
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325804 27/03/2023 Nitumoni Kotoky 0415002WL040510 Nitumoni Kotoky 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201594 NITUMONI KOTOKY INDIA POST PAYMENTS BANK LIMITED(508528)
33 JORHAT EAST AS-15-002-002-001/292
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325805 27/03/2023 Himani Charkwati 0415002WL040510 Himani Charkwati 00354 PUNB0080020 687 687 Processed 30/03/2023 0307201595 HIMANI CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
34 JORHAT EAST AS-15-002-002-001/4
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325806 27/03/2023 LALIT BARUAH 0415002WL040510 LALIT BARUAH 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201576 LALIT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JORHAT EAST AS-15-002-002-001/4
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325807 27/03/2023 LALIT BARUAH 0415002WL040510 LALIT BARUAH 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201577 LALIT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JORHAT EAST AS-15-002-002-001/517
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325808 27/03/2023 Jun Gogoi 0415002WL040510 Jun Gogoi 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201587 JAAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JORHAT EAST AS-15-002-002-001/59
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325811 27/03/2023 Ranu Ghose 0415002WL040510 Ranu Ghose 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201586 RANU GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
38 JORHAT EAST AS-15-002-002-001/630
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325812 27/03/2023 Lakhimai Konwar 0415002WL040510 Lakhimai Konwar 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201591 LOKHIMAI KONWAR PUNJAB NATIONAL BANK(508568)
39 JORHAT EAST AS-15-002-002-001/630
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325813 27/03/2023 Lakhimai Konwar 0415002WL040510 Lakhimai Konwar 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201592 LOKHIMAI KONWAR PUNJAB NATIONAL BANK(508568)
40 JORHAT EAST AS-15-002-002-001/702
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325823 27/03/2023 Jyotsna Dey 0415002WL040510 Jyotsna Dey 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201596 JYOTSNA DEY PUNJAB NATIONAL BANK(508568)
41 JORHAT EAST AS-15-002-002-001/702
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325824 27/03/2023 Jyotsna Dey 0415002WL040510 Jyotsna Dey 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201597 JYOTSNA DEY PUNJAB NATIONAL BANK(508568)
42 JORHAT EAST AS-15-002-002-001/778
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325827 27/03/2023 Anita Gogoi 0415002WL040510 Anita Gogoi 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201588 ANITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JORHAT EAST AS-15-002-002-001/778
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325828 27/03/2023 Anita Gogoi 0415002WL040510 Anita Gogoi 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201589 ANITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JORHAT EAST AS-15-002-002-001/959
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325832 27/03/2023 NASHIBA BEGUM 0415002WL040510 NASHIBA BEGUM 00354 PUNB0080020 229 229 Processed 30/03/2023 0307201585 NASHIBA BEGUM PUNJAB NATIONAL BANK(508568)
45 JORHAT EAST AS-15-002-002-003/710
(15 No. Madhya Nakachari) 		0415002000NRG23270320230325834 27/03/2023 Akash Bailung 0415002WL040510 Akash Bailung 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201615 AKASH BAILUNG PUNJAB NATIONAL BANK(508568)
46 JORHAT EAST AS-15-002-003-005/355
(14 No Hemlayi) 		0415002000NRG23270320230324446 27/03/2023 Mamoni Munda 0415002WL040329 Mamoni Munda 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307201614 MAMONI MUNDA PUNJAB NATIONAL BANK(508568)
47 JORHAT EAST AS-15-002-003-005/446
(14 No Hemlayi) 		0415002000NRG23240320230322123 27/03/2023 Kunti Nayak 0415002WL040138 Kunti Nayak 00354 PUNB0080020 687 687 Processed 30/03/2023 0307201621 KUNTI NAYAK PUNJAB NATIONAL BANK(508568)
48 JORHAT EAST AS-15-002-004-001/518
(19 No Balijan) 		0415002000NRG23270320230325922 27/03/2023 Amir Sing 0415002WL040529 Amir Sing 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307201604 AMIR SINGH PUNJAB NATIONAL BANK(508568)
49 JORHAT EAST AS-15-002-004-001/518
(19 No Balijan) 		0415002000NRG23270320230325921 27/03/2023 Sumon Sing 0415002WL040529 Sumon Sing 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307201603 SUMON SINGH PUNJAB NATIONAL BANK(508568)
50 JORHAT EAST AS-15-002-004-002/1237
(19 No Balijan) 		0415002000NRG23270320230325981 27/03/2023 Babu Kalandi 0415002WL040537 Babu Kalandi 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307201617 BABU KALANDI PUNJAB NATIONAL BANK(508568)
51 JORHAT EAST AS-15-002-004-002/277
(19 No Balijan) 		0415002000NRG23270320230326014 27/03/2023 DEBAJIT RAJBONSEE 0415002WL040539 DEBAJIT RAJBONSEE 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307201622 DEBAJIT RAJBONSEE PUNJAB NATIONAL BANK(508568)
52 JORHAT EAST AS-15-002-004-003/1026
(19 No Balijan) 		0415002000NRG23270320230326119 27/03/2023 Rajesh Karmakar 0415002WL040553 Rajesh Karmakar 00354 PUNB0080020 2061 2061 Processed 30/03/2023 0307201607 RAJESH KARMAKAR PUNJAB NATIONAL BANK(508568)
53 JORHAT EAST AS-15-002-004-003/1181
(19 No Balijan) 		0415002000NRG23270320230326121 27/03/2023 Miss Khiroda Churi 0415002WL040553 Miss Khiroda Churi 00354 PUNB0080020 2061 2061 Processed 30/03/2023 0307201605 KHIRODA CHURI PUNJAB NATIONAL BANK(508568)
54 JORHAT EAST AS-15-002-004-003/1266
(19 No Balijan) 		0415002000NRG23270320230326122 27/03/2023 Mrs. Ajanta Chanda 0415002WL040553 Mrs. Ajanta Chanda 00354 PUNB0080020 916 916 Processed 30/03/2023 0307201613 AJANTA CHANDA PUNJAB NATIONAL BANK(508568)
55 JORHAT EAST AS-15-002-004-003/1271
(19 No Balijan) 		0415002000NRG23270320230326124 27/03/2023 Miss Anurupa Dey 0415002WL040553 Miss Anurupa Dey 00354 PUNB0080020 2061 2061 Processed 30/03/2023 0307201606 ANURUPA DEY PUNJAB NATIONAL BANK(508568)
56 JORHAT EAST AS-15-002-004-003/1275
(19 No Balijan) 		0415002000NRG23270320230326127 27/03/2023 Miss Geeta Dey 0415002WL040554 Miss Geeta Dey 00354 PUNB0080020 687 687 Processed 30/03/2023 0307201590 GITA DEY PUNJAB NATIONAL BANK(508568)
57 JORHAT EAST AS-15-002-004-003/1400
(19 No Balijan) 		0415002000NRG23270320230325924 27/03/2023 Rameswar Ghatuwar 0415002WL040529 Rameswar Ghatuwar 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307201616 RAMESWAR GHATWAR PUNJAB NATIONAL BANK(508568)
58 JORHAT EAST AS-15-002-004-003/955
(19 No Balijan) 		0415002000NRG23270320230325984 27/03/2023 Pengtangla Ghatowar 0415002WL040537 Pengtangla Ghatowar 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307201600 PENDANGLA GHATUWAR PUNJAB NATIONAL BANK(508568)
59 JORHAT EAST AS-15-002-004-003/989
(19 No Balijan) 		0415002000NRG23270320230326016 27/03/2023 Yanger Ao 0415002WL040539 Yanger Ao 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307201608 YANGER AO PUNJAB NATIONAL BANK(508568)
60 JORHAT EAST AS-15-002-004-004/120
(19 No Balijan) 		0415002000NRG23270320230325985 27/03/2023 Narayan Das 0415002WL040537 Narayan Das 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307201612 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 60456 60456
61 JORHAT EAST AS-15-002-003-001/303
(14 No Hemlayi) 		0415002000NRG23270320230324386 27/03/2023 Santana Boruah Gogoi 0415002WL040329 Santana Boruah Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307201624 MRS SANTANA BORUAH GOGOI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
62 JORHAT EAST AS-15-002-006-005/393
(11 No Pub Lahing) 		0415002000NRG23270320230325698 27/03/2023 Monika Das 0415002WL040503 Monika Das 00415 SBIN0009193 916 916 Processed 30/03/2023 0307201625 MRS MONIKA DAS STATE BANK OF INDIA(508548)
SubTotal 916 916
63 JORHAT EAST AS-15-002-007-013/89
(13 No Seleng) 		0415002000NRG23270320230325707 27/03/2023 Amrit Gogoi 0415002WL040506 Amrit Gogoi 00415 SBIN0010552 1374 1374 Processed 30/03/2023 0307201623 MR AMRIT GOGOI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 83814 83814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_270323APB_FTO_193443 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 9160
2 JORHAT EAST AS0415002_270323APB_FTO_193443 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 7328
3 JORHAT EAST AS0415002_270323APB_FTO_193443 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 1374
4 JORHAT EAST AS0415002_270323APB_FTO_193443 Punjab National Bank PUNB0002420 Amguri 2061
5 JORHAT EAST AS0415002_270323APB_FTO_193443 Punjab National Bank PUNB0080020 Nakachari 60456
6 JORHAT EAST AS0415002_270323APB_FTO_193443 State Bank of India SBIN0001718 TEOK ADB 1145
7 JORHAT EAST AS0415002_270323APB_FTO_193443 State Bank of India SBIN0009193 BAMUNPUKHURI 916
8 JORHAT EAST AS0415002_270323APB_FTO_193443 State Bank of India SBIN0010552 AMGURI 1374

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