Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:22 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_231022FTO_113184
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 AS-15-005-014-003/1300
(64 No. Pub Thangal) 		0415005014NRG23211020220187605 23/10/2022 Porinita saikia 0415005014WL022787 Porinita saikia 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641686 Porinita saikia ()
2 JORHAT AS-15-005-014-003/388
(64 No. Pub Thangal) 		0415005014NRG23211020220187353 23/10/2022 LUHIT HAZRIKA 0415005014WL022716 LUHIT HAZRIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641687 LUHIT HAZRIKA ()
3 JORHAT AS-15-005-014-008/1056
(64 No. Pub Thangal) 		0415005014NRG23211020220187352 23/10/2022 ROBIN HAZARIKA 0415005014WL022715 ROBIN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641693 ROBIN HAZARIKA ()
4 JORHAT AS-15-005-014-008/1089
(64 No. Pub Thangal) 		0415005014NRG23211020220187397 23/10/2022 SUSHILA BORA 0415005014WL022726 SUSHILA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641688 SUSHILA BORA ()
5 JORHAT AS-15-005-014-008/1140
(64 No. Pub Thangal) 		0415005014NRG23211020220187355 23/10/2022 MINA GOGOI 0415005014WL022718 MINA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641691 MINA GOGOI ()
6 JORHAT AS-15-005-014-008/1302
(64 No. Pub Thangal) 		0415005014NRG23211020220187424 23/10/2022 Anjali bora 0415005014WL022730 Anjali bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641694 Anjali bora ()
7 JORHAT AS-15-005-014-008/1332
(64 No. Pub Thangal) 		0415005014NRG23211020220187417 23/10/2022 HAREN BORA 0415005014WL022728 HAREN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641696 HAREN BORA ()
8 JORHAT AS-15-005-014-008/166
(64 No. Pub Thangal) 		0415005014NRG23211020220187378 23/10/2022 Bipon hazarika 0415005014WL022721 Bipon hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641695 Bipon hazarika ()
9 JORHAT AS-15-005-014-008/500
(64 No. Pub Thangal) 		0415005014NRG23211020220187379 23/10/2022 TUARAM BORA 0415005014WL022722 TUARAM BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641692 TUARAM BORA ()
10 JORHAT AS-15-005-014-008/551
(64 No. Pub Thangal) 		0415005014NRG23211020220187354 23/10/2022 SRIMANTA GOGOI 0415005014WL022717 SRIMANTA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641690 SRIMANTA GOGOI ()
11 JORHAT AS-15-005-014-008/920
(64 No. Pub Thangal) 		0415005014NRG23211020220187395 23/10/2022 NAPUL BORAH 0415005014WL022724 NAPUL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029641689 NAPUL BORAH ()
SubTotal 25190 25190
12 JORHAT AS-15-005-022-001/115
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187704 23/10/2022 DURGI KARMAKAR 0415005022WL022806 DURGI KARMAKAR 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641672 DURGI KARMAKAR ()
13 JORHAT AS-15-005-022-001/1541
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187726 23/10/2022 Moriom Maukal 0415005022WL022811 Moriom Maukal 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641661 Moriom Maukal ()
14 JORHAT AS-15-005-022-001/1545
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187699 23/10/2022 Fumoni Bhengra 0415005022WL022805 Fumoni Bhengra 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641664 Fumoni Bhengra ()
15 JORHAT AS-15-005-022-001/1546
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187700 23/10/2022 PRAKASH MUNDRI 0415005022WL022805 PRAKASH MUNDRI 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641673 PRAKASH MUNDRI ()
16 JORHAT AS-15-005-022-001/1656
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187302 23/10/2022 RAMA NAIDU 0415005022WL022694 RAMA NAIDU 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641671 RAMA NAIDU ()
17 JORHAT AS-15-005-022-001/2020
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187721 23/10/2022 RAJU BHUYAN 0415005022WL022810 RAJU BHUYAN 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641668 RAJU BHUYAN ()
18 JORHAT AS-15-005-022-001/2074
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187358 23/10/2022 TILESWAR RAI 0415005022WL022720 TILESWAR RAI 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641662 TILESWAR RAI ()
19 JORHAT AS-15-005-022-002/2061
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187694 23/10/2022 LABU BAURI 0415005022WL022804 LABU BAURI 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641663 LABU BAURI ()
20 JORHAT AS-15-005-022-003/2037
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187425 23/10/2022 MEGHU MUNDA 0415005022WL022731 MEGHU MUNDA 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641667 MEGHU MUNDA ()
21 JORHAT AS-15-005-022-003/2042
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187719 23/10/2022 MONGAL MUNDA 0415005022WL022809 MONGAL MUNDA 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641670 MONGAL MUNDA ()
22 JORHAT AS-15-005-022-003/2044
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187426 23/10/2022 BOKUL KOL 0415005022WL022731 BOKUL KOL 00078 CNRB0017361 2519 2519 Processed 01/11/2022 6029641669 BOKUL KOL ()
23 JORHAT AS-15-005-022-003/2048
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187427 23/10/2022 DUHIITA BHUYAN 0415005022WL022731 DUHIITA BHUYAN 00078 CNRB0017361 2290 2290 Processed 01/11/2022 6029641666 DUHIITA BHUYAN ()
24 JORHAT AS-15-005-022-003/51
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187421 23/10/2022 MITHUN PANIKA 0415005022WL022729 MITHUN PANIKA 00078 CNRB0017361 2519 2519 Processed 01/11/2022 6029641665 MITHUN PANIKA ()
SubTotal 30228 30228
25 JORHAT AS-15-005-022-001/2030
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187706 23/10/2022 BHIM RAI 0415005022WL022806 BHIM RAI 00354 PUNB0002620 2290 2290 Processed 01/11/2022 6029641682 BHIM RAI ()
26 JORHAT AS-15-005-022-003/1961
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187712 23/10/2022 SUHAGI TANTI 0415005022WL022807 SUHAGI TANTI 00354 PUNB0002620 2290 2290 Processed 01/11/2022 6029641683 SUHAGI TANTI ()
27 JORHAT AS-15-005-022-003/2047
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23231020220187862 23/10/2022 MRS PURNIMA URANG 0415005022WL022872 MRS PURNIMA URANG 00354 PUNB0002620 2290 2290 Processed 01/11/2022 6029641684 MRS PURNIMA URANG ()
SubTotal 6870 6870
28 JORHAT AS-15-005-022-002/589
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187691 23/10/2022 Chukara Majhi 0415005022WL022803 Chukara Majhi 00354 PUNB0219920 2290 2290 Processed 01/11/2022 6029641685 Chukara Majhi ()
SubTotal 2290 2290
29 JORHAT AS-15-005-014-008/522
(64 No. Pub Thangal) 		0415005014NRG23211020220187604 23/10/2022 MR. UTTAM BURAGOHAIN 0415005014WL022786 MR. UTTAM BURAGOHAIN 00415 SBIN0004378 2290 2290 Processed 01/11/2022 6029641697 MR UTTAM BURAGOHAIN ()
30 JORHAT AS-15-005-022-001/873
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187724 23/10/2022 Rina Pradhan 0415005022WL022810 Rina Pradhan 00415 SBIN0004378 2290 2290 Processed 01/11/2022 6029641703 MRS RINA PRADHAN ()
31 JORHAT AS-15-005-022-001/876
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187349 23/10/2022 Dhan Karmakar 0415005022WL022714 Dhan Karmakar 00415 SBIN0004378 2290 2290 Processed 01/11/2022 6029641698 MR DHAN KARMAKAR ()
32 JORHAT AS-15-005-022-001/876
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187350 23/10/2022 Kuchum Karmakar 0415005022WL022714 Kuchum Karmakar 00415 SBIN0004378 2290 2290 Processed 01/11/2022 6029641699 MRS KUCHUM KARMAKAR ()
33 JORHAT AS-15-005-022-003/620
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187362 23/10/2022 Joya Chomua 0415005022WL022720 Joya Chomua 00415 SBIN0004378 2290 2290 Processed 01/11/2022 6029641701 MRS JOYA CHOMUA ()
34 JORHAT AS-15-005-022-003/7
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187423 23/10/2022 Ranjit Munda 0415005022WL022729 Ranjit Munda 00415 SBIN0004378 2290 2290 Processed 01/11/2022 6029641700 MR RANJIT MUNDA ()
35 JORHAT AS-15-005-022-004/1077
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187693 23/10/2022 Rina Patanayak 0415005022WL022803 Rina Patanayak 00415 SBIN0004378 2290 2290 Processed 01/11/2022 6029641702 MRS RINA PATANAYAK ()
SubTotal 16030 16030
36 JORHAT AS-15-005-022-001/115
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187703 23/10/2022 Nikita Karmakar 0415005022WL022806 Nikita Karmakar 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641716 MRS NIKITA KARMAKAR ()
37 JORHAT AS-15-005-022-001/117
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187698 23/10/2022 ROTON MANKI 0415005022WL022805 ROTON MANKI 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641732 MR ROTON MANKI ()
38 JORHAT AS-15-005-022-001/197
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187345 23/10/2022 BIKRAM RAY 0415005022WL022714 BIKRAM RAY 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641720 MR BIKRAM RAY ()
39 JORHAT AS-15-005-022-001/2026
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187722 23/10/2022 MOHESWARI NAYAK 0415005022WL022810 MOHESWARI NAYAK 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641704 MR MOHESWARI NAYAK ()
40 JORHAT AS-15-005-022-001/2072
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187304 23/10/2022 CHAMABATI KURMI 0415005022WL022694 CHAMABATI KURMI 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641717 MRS CHAMABATI KURMI ILLITERATE ()
41 JORHAT AS-15-005-022-001/210
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187309 23/10/2022 Manka Rajbongsi 0415005022WL022697 Manka Rajbongsi 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641724 MS MANKA RAJBONGSI ()
42 JORHAT AS-15-005-022-001/212
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187311 23/10/2022 Aralu Telenga 0415005022WL022697 Aralu Telenga 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641722 MR ARALU TELENGA ()
43 JORHAT AS-15-005-022-001/215
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187312 23/10/2022 Basil Urang 0415005022WL022697 Basil Urang 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641723 MR BASIL URANG ()
44 JORHAT AS-15-005-022-001/796
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187305 23/10/2022 Monju Nayak 0415005022WL022694 Monju Nayak 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641731 MRS MONJU NAYAK ()
45 JORHAT AS-15-005-022-001/928
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187728 23/10/2022 BINA TOPNO 0415005022WL022811 BINA TOPNO 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641727 MRS BINA TOPNO ()
46 JORHAT AS-15-005-022-001/951
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187702 23/10/2022 RAGHUNATH KARMAKAR 0415005022WL022805 RAGHUNATH KARMAKAR 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641726 MR RAGHUNATH KARMAKAR ()
47 JORHAT AS-15-005-022-001/955
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187709 23/10/2022 RANGILA MANKI 0415005022WL022806 RANGILA MANKI 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641718 MRS RANGALI MANKI ()
48 JORHAT AS-15-005-022-003/1305
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187418 23/10/2022 SUNITA RAO 0415005022WL022729 SUNITA RAO 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641730 MRS SUNITA RAO ()
49 JORHAT AS-15-005-022-003/1476
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187419 23/10/2022 BICHAL RAJAGADA 0415005022WL022729 BICHAL RAJAGADA 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641705 MR BICHAL RAJAGADA ()
50 JORHAT AS-15-005-022-003/361
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187716 23/10/2022 Sabita Nayak 0415005022WL022808 Sabita Nayak 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641725 MRS SABITA NAYAK ()
51 JORHAT AS-15-005-022-003/642
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187422 23/10/2022 Sangita Sahu Munda 0415005022WL022729 Sangita Sahu Munda 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641728 MRS SANGITA SAHU MUNDA ()
52 JORHAT AS-15-005-022-003/834
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187715 23/10/2022 Rukmoni Nayak 0415005022WL022807 Rukmoni Nayak 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641729 MRS RUKMONI NAYAK ()
53 JORHAT AS-15-005-022-004/390
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187697 23/10/2022 MRS. KALIMOTI TANTI 0415005022WL022804 MRS. KALIMOTI TANTI 00415 SBIN0007427 2290 2290 Processed 01/11/2022 6029641719 MRS KALIMOTI TANTI ()
SubTotal 41220 41220
54 JORHAT AS-15-005-022-001/108
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187720 23/10/2022 MR AMIT KURMI 0415005022WL022810 MR AMIT KURMI 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641709 MR AMIT KURMI ()
55 JORHAT AS-15-005-022-001/1175
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187308 23/10/2022 Sunil Kurmi 0415005022WL022697 Sunil Kurmi 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641735 Sunil Kurmi ()
56 JORHAT AS-15-005-022-001/1515
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187705 23/10/2022 MS JUSHNA MAHALI 0415005022WL022806 MS JUSHNA MAHALI 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641721 MS JUSHNA MAHALI ()
57 JORHAT AS-15-005-022-001/1524
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187725 23/10/2022 Dulari Munda 0415005022WL022811 Dulari Munda 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641711 Dulari Munda ()
58 JORHAT AS-15-005-022-001/1537
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187301 23/10/2022 PARDESHI TANTI 0415005022WL022694 PARDESHI TANTI 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641740 PARDESHI TANTI ()
59 JORHAT AS-15-005-022-001/1547
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187727 23/10/2022 FRANCIS BAR 0415005022WL022811 FRANCIS BAR 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641713 FRANCIS BAR ()
60 JORHAT AS-15-005-022-001/1706
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187303 23/10/2022 SAM TANTI 0415005022WL022694 SAM TANTI 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641746 SAM TANTI ()
61 JORHAT AS-15-005-022-001/2025
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187346 23/10/2022 PINKI KANDHA 0415005022WL022714 PINKI KANDHA 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641738 PINKI KANDHA ()
62 JORHAT AS-15-005-022-001/2031
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187347 23/10/2022 JOMUNA KANDHO 0415005022WL022714 JOMUNA KANDHO 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641736 JOMUNA KANDHO ()
63 JORHAT AS-15-005-022-001/2102
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23231020220187861 23/10/2022 Monika Paharia 0415005022WL022871 Monika Paharia 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641739 Monika Paharia ()
64 JORHAT AS-15-005-022-001/2113
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187310 23/10/2022 AMIT BORAIK 0415005022WL022697 AMIT BORAIK 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641708 AMIT BORAIK ()
65 JORHAT AS-15-005-022-001/690
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187708 23/10/2022 Bishojit Karmakar 0415005022WL022806 Bishojit Karmakar 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641742 Bishojit Karmakar ()
66 JORHAT AS-15-005-022-001/690
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187707 23/10/2022 MINA KARMAKAR 0415005022WL022806 MINA KARMAKAR 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641712 MINA KARMAKAR ()
67 JORHAT AS-15-005-022-001/791
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187359 23/10/2022 ASHOK RAI 0415005022WL022720 ASHOK RAI 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641714 ASHOK RAI ()
68 JORHAT AS-15-005-022-001/795
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187701 23/10/2022 KUNTI PAIK 0415005022WL022805 KUNTI PAIK 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641706 KUNTI PAIK ()
69 JORHAT AS-15-005-022-001/885
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187360 23/10/2022 MINA RAI 0415005022WL022720 MINA RAI 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641741 MINA RAI ()
70 JORHAT AS-15-005-022-002/1279
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187351 23/10/2022 MS RENU NAYOK 0415005022WL022714 MS RENU NAYOK 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641737 MS RENU NAYOK ()
71 JORHAT AS-15-005-022-003/1303
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187711 23/10/2022 BINA KAL 0415005022WL022807 BINA KAL 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641745 BINA KAL ()
72 JORHAT AS-15-005-022-003/1303
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187710 23/10/2022 BIREN KOL 0415005022WL022807 BIREN KOL 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641733 BIREN KOL ()
73 JORHAT AS-15-005-022-003/1810
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187420 23/10/2022 RENU KAND 0415005022WL022729 RENU KAND 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641715 RENU KAND ()
74 JORHAT AS-15-005-022-003/1949
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187717 23/10/2022 MATU BHUYAN 0415005022WL022809 MATU BHUYAN 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641710 MATU BHUYAN ()
75 JORHAT AS-15-005-022-003/1962
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187713 23/10/2022 KAPURACHAN TANTI 0415005022WL022807 KAPURACHAN TANTI 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641734 KAPURACHAN TANTI ()
76 JORHAT AS-15-005-022-003/621
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187714 23/10/2022 Mam Kalita 0415005022WL022807 Mam Kalita 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641744 Mam Kalita ()
77 JORHAT AS-15-005-022-004/105
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187692 23/10/2022 Sumitra Tanti 0415005022WL022803 Sumitra Tanti 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641707 Sumitra Tanti ()
78 JORHAT AS-15-005-022-004/284
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187696 23/10/2022 Baren Nayak 0415005022WL022804 Baren Nayak 00468 UBIN0573485 2290 2290 Processed 01/11/2022 6029641743 Baren Nayak ()
SubTotal 57250 57250
79 JORHAT AS-15-005-022-001/167
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187689 23/10/2022 NONDO BHUMIJ 0415005022WL022803 NONDO BHUMIJ 00694 NESF0000106 2290 2290 Processed 01/11/2022 6029641681 NONDO BHUMIJ ()
80 JORHAT AS-15-005-022-001/2105
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187723 23/10/2022 SHUKURMONI KARMAKAR 0415005022WL022810 SHUKURMONI KARMAKAR 00694 NESF0000106 2290 2290 Processed 01/11/2022 6029641679 SHUKURMONI KARMAKAR ()
81 JORHAT AS-15-005-022-001/2110
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187348 23/10/2022 PARBOTI TANTI 0415005022WL022714 PARBOTI TANTI 00694 NESF0000106 2290 2290 Processed 01/11/2022 6029641678 PARBOTI TANTI ()
82 JORHAT AS-15-005-022-001/2112
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187690 23/10/2022 Sabitri Tanti 0415005022WL022803 Sabitri Tanti 00694 NESF0000106 2290 2290 Processed 01/11/2022 6029641677 Sabitri Tanti ()
83 JORHAT AS-15-005-022-003/2039
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187718 23/10/2022 RAJU MUNDA 0415005022WL022809 RAJU MUNDA 00694 NESF0000106 2290 2290 Processed 01/11/2022 6029641676 RAJU MUNDA ()
84 JORHAT AS-15-005-022-003/2045
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187361 23/10/2022 BIRSHA KALL 0415005022WL022720 BIRSHA KALL 00694 NESF0000106 2290 2290 Processed 01/11/2022 6029641675 BIRSHA KALL ()
85 JORHAT AS-15-005-022-003/2049
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23211020220187428 23/10/2022 BIREKHA KAL 0415005022WL022731 BIREKHA KAL 00694 NESF0000106 2290 2290 Processed 01/11/2022 6029641674 BIREKHA KAL ()
86 JORHAT AS-15-005-022-004/2107
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23221020220187695 23/10/2022 RAGHUPATI TANTI 0415005022WL022804 RAGHUPATI TANTI 00694 NESF0000106 2290 2290 Processed 01/11/2022 6029641680 RAGHUPATI TANTI ()
SubTotal 18320 18320
Total 197398 197398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_231022FTO_113184 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 25190
2 JORHAT AS0415005_231022FTO_113184 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 30228
3 JORHAT AS0415005_231022FTO_113184 Punjab National Bank PUNB0002620 Mariani 6870
4 JORHAT AS0415005_231022FTO_113184 Punjab National Bank PUNB0219920 Cinnamara 2290
5 JORHAT AS0415005_231022FTO_113184 State Bank of India SBIN0004378 TITABOR 16030
6 JORHAT AS0415005_231022FTO_113184 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 41220
7 JORHAT AS0415005_231022FTO_113184 Union Bank of India UBIN0573485 Mariani 57250
8 JORHAT AS0415005_231022FTO_113184 North East Small Finance Bank Limited NESF0000106 Mariani 18320

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