Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:44:02 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_091122FTO_123139
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-15-002-001-008/114
(17 No Pub Nakachari) 		0415002000NRG23091120220203823 09/11/2022 Citra Gogoi 0415002WL025480 Citra Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907617402 Citra Gogoi ()
2 JORHAT EAST AS-15-002-005-001/180
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203926 09/11/2022 Mintu gogoi 0415002WL025496 Mintu gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907617358 Mintu gogoi ()
3 JORHAT EAST AS-15-002-005-001/202
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203929 09/11/2022 Anju Gogoi 0415002WL025496 Anju Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907617401 Anju Gogoi ()
4 JORHAT EAST AS-15-002-005-001/390
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203932 09/11/2022 Thuleswar Boruah 0415002WL025496 Thuleswar Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907617400 Thuleswar Boruah ()
5 JORHAT EAST AS-15-002-006-004/31
(11 No Pub Lahing) 		0415002000NRG23091120220203629 09/11/2022 Milon Kurmi 0415002WL025453 Milon Kurmi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617407 Milon Kurmi ()
6 JORHAT EAST AS-15-002-006-004/311
(11 No Pub Lahing) 		0415002000NRG23091120220203662 09/11/2022 GUNAKANTA KURMI 0415002WL025456 GUNAKANTA KURMI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617404 GUNAKANTA KURMI ()
7 JORHAT EAST AS-15-002-006-004/97
(11 No Pub Lahing) 		0415002000NRG23091120220203594 09/11/2022 Karabi Borah 0415002WL025449 Karabi Borah 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617410 Karabi Borah ()
8 JORHAT EAST AS-15-002-006-004/97
(11 No Pub Lahing) 		0415002000NRG23091120220203593 09/11/2022 Tarun Bora 0415002WL025449 Tarun Bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617357 Tarun Bora ()
9 JORHAT EAST AS-15-002-006-005/341
(11 No Pub Lahing) 		0415002000NRG23091120220203612 09/11/2022 RUPA DAS 0415002WL025451 RUPA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617411 RUPA DAS ()
10 JORHAT EAST AS-15-002-006-005/652
(11 No Pub Lahing) 		0415002000NRG23091120220203614 09/11/2022 ARUNA GOGOI 0415002WL025451 ARUNA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617406 ARUNA GOGOI ()
11 JORHAT EAST AS-15-002-009-004/15
(12 No Lahing) 		0415002000NRG23071120220203123 09/11/2022 Joymoti kayri 0415002WL025367 Joymoti kayri 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617399 Joymoti kayri ()
12 JORHAT EAST AS-15-002-009-005/267
(12 No Lahing) 		0415002000NRG23071120220203124 09/11/2022 Manju Ghatowar 0415002WL025367 Manju Ghatowar 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617447 Manju Ghatowar ()
13 JORHAT EAST AS-15-002-009-006/1098
(12 No Lahing) 		0415002000NRG23071120220203129 09/11/2022 Hokidhar Rajuwar 0415002WL025368 Hokidhar Rajuwar 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617409 Hokidhar Rajuwar ()
14 JORHAT EAST AS-15-002-009-006/1098
(12 No Lahing) 		0415002000NRG23071120220203130 09/11/2022 Monty Rajuwar 0415002WL025368 Monty Rajuwar 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617408 Monty Rajuwar ()
15 JORHAT EAST AS-15-002-009-006/385
(12 No Lahing) 		0415002000NRG23071120220203126 09/11/2022 Niru Nayak 0415002WL025367 Niru Nayak 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617403 Niru Nayak ()
16 JORHAT EAST AS-15-002-009-006/715
(12 No Lahing) 		0415002000NRG23091120220204122 09/11/2022 Dilip mondol 0415002WL025519 Dilip mondol 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907617405 Dilip mondol ()
SubTotal 24732 24732
17 JORHAT EAST AS-15-002-001-010/45
(17 No Pub Nakachari) 		0415002000NRG23091120220203829 09/11/2022 Sri Jiten Nayak 0415002WL025481 Sri Jiten Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907617433 Sri Jiten Nayak ()
18 JORHAT EAST AS-15-002-006-004/156
(11 No Pub Lahing) 		0415002000NRG23091120220203592 09/11/2022 Garahi Borah 0415002WL025449 Garahi Borah 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907617436 Garahi Borah ()
19 JORHAT EAST AS-15-002-006-004/72
(11 No Pub Lahing) 		0415002000NRG23091120220203618 09/11/2022 Rita Borah 0415002WL025452 Rita Borah 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907617437 Rita Borah ()
20 JORHAT EAST AS-15-002-006-005/9
(11 No Pub Lahing) 		0415002000NRG23091120220203636 09/11/2022 Bipin Phukon 0415002WL025453 Bipin Phukon 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907617435 Bipin Phukon ()
21 JORHAT EAST AS-15-002-009-005/39
(12 No Lahing) 		0415002000NRG23091120220204121 09/11/2022 Indira Gogoi 0415002WL025519 Indira Gogoi 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907617434 Indira Gogoi ()
SubTotal 7786 7786
22 JORHAT EAST AS-15-002-006-005/129
(11 No Pub Lahing) 		0415002000NRG23091120220203619 09/11/2022 PROBIN DAS 0415002WL025452 PROBIN DAS 00354 PUNB0002420 1603 1603 Processed 15/01/2023 7907617376 PROBIN DAS ()
SubTotal 1603 1603
23 JORHAT EAST AS-15-002-001-002/192
(17 No Pub Nakachari) 		0415002000NRG23091120220203760 09/11/2022 Rubul Pantanti 0415002WL025474 Rubul Pantanti 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617338 Rubul Pantanti ()
24 JORHAT EAST AS-15-002-001-002/592
(17 No Pub Nakachari) 		0415002000NRG23091120220203828 09/11/2022 Lilabati Karmakar 0415002WL025481 Lilabati Karmakar 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617353 Lilabati Karmakar ()
25 JORHAT EAST AS-15-002-001-010/183
(17 No Pub Nakachari) 		0415002000NRG23091120220203766 09/11/2022 Rupali Das 0415002WL025475 Rupali Das 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617346 Rupali Das ()
26 JORHAT EAST AS-15-002-001-010/234
(17 No Pub Nakachari) 		0415002000NRG23091120220203824 09/11/2022 Anjona Nayak 0415002WL025480 Anjona Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617345 Anjona Nayak ()
27 JORHAT EAST AS-15-002-001-010/25
(17 No Pub Nakachari) 		0415002000NRG23091120220203761 09/11/2022 Sri Horo Nayak 0415002WL025474 Sri Horo Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617383 Sri Horo Nayak ()
28 JORHAT EAST AS-15-002-001-010/266
(17 No Pub Nakachari) 		0415002000NRG23091120220203767 09/11/2022 Korobi Nayak 0415002WL025475 Korobi Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617362 Korobi Nayak ()
29 JORHAT EAST AS-15-002-001-010/329
(17 No Pub Nakachari) 		0415002000NRG23091120220203825 09/11/2022 Joli Nayak 0415002WL025480 Joli Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617342 Joli Nayak ()
30 JORHAT EAST AS-15-002-001-010/331
(17 No Pub Nakachari) 		0415002000NRG23091120220203826 09/11/2022 Sajad Nayak 0415002WL025480 Sajad Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617397 Sajad Nayak ()
31 JORHAT EAST AS-15-002-001-010/332
(17 No Pub Nakachari) 		0415002000NRG23091120220203827 09/11/2022 Shankar Nayak 0415002WL025480 Shankar Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617382 Shankar Nayak ()
32 JORHAT EAST AS-15-002-001-010/338
(17 No Pub Nakachari) 		0415002000NRG23091120220203768 09/11/2022 Susil Nayak 0415002WL025475 Susil Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617360 Susil Nayak ()
33 JORHAT EAST AS-15-002-001-010/340
(17 No Pub Nakachari) 		0415002000NRG23091120220203769 09/11/2022 Markanda Nayak 0415002WL025475 Markanda Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617393 Markanda Nayak ()
34 JORHAT EAST AS-15-002-001-010/341
(17 No Pub Nakachari) 		0415002000NRG23091120220203762 09/11/2022 Pabitra Nayak 0415002WL025474 Pabitra Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617333 Pabitra Nayak ()
35 JORHAT EAST AS-15-002-001-010/346
(17 No Pub Nakachari) 		0415002000NRG23091120220203763 09/11/2022 Dipu Nayak 0415002WL025474 Dipu Nayak 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617367 Dipu Nayak ()
36 JORHAT EAST AS-15-002-001-010/347
(17 No Pub Nakachari) 		0415002000NRG23091120220203764 09/11/2022 Samsundor Nayak 0415002WL025474 Samsundor Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617334 Samsundor Nayak ()
37 JORHAT EAST AS-15-002-001-010/507
(17 No Pub Nakachari) 		0415002000NRG23091120220203765 09/11/2022 Amrit Nayak 0415002WL025474 Amrit Nayak 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617390 Amrit Nayak ()
38 JORHAT EAST AS-15-002-001-010/51
(17 No Pub Nakachari) 		0415002000NRG23091120220203770 09/11/2022 Jiten Nayak 0415002WL025475 Jiten Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617392 Jiten Nayak ()
39 JORHAT EAST AS-15-002-001-010/561
(17 No Pub Nakachari) 		0415002000NRG23091120220203830 09/11/2022 Madan Nayak 0415002WL025481 Madan Nayak 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617339 Madan Nayak ()
40 JORHAT EAST AS-15-002-001-010/657
(17 No Pub Nakachari) 		0415002000NRG23091120220203771 09/11/2022 Nakul Nayak 0415002WL025475 Nakul Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617340 Nakul Nayak ()
41 JORHAT EAST AS-15-002-004-001/1048
(19 No Balijan) 		0415002000NRG23091120220203881 09/11/2022 Kolpona Urang 0415002WL025491 Kolpona Urang 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617366 Kolpona Urang ()
42 JORHAT EAST AS-15-002-004-001/1057
(19 No Balijan) 		0415002000NRG23091120220203887 09/11/2022 Puru Bhumij 0415002WL025492 Puru Bhumij 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617336 Puru Bhumij ()
43 JORHAT EAST AS-15-002-004-001/1070
(19 No Balijan) 		0415002000NRG23091120220203895 09/11/2022 Rupa Guwala 0415002WL025493 Rupa Guwala 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617361 Rupa Guwala ()
44 JORHAT EAST AS-15-002-004-001/1260
(19 No Balijan) 		0415002000NRG23091120220203882 09/11/2022 Sunil Nayak 0415002WL025491 Sunil Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617364 Sunil Nayak ()
45 JORHAT EAST AS-15-002-004-001/1366
(19 No Balijan) 		0415002000NRG23091120220203896 09/11/2022 Bhanu Urtang 0415002WL025493 Bhanu Urtang 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617335 Bhanu Urtang ()
46 JORHAT EAST AS-15-002-004-001/392
(19 No Balijan) 		0415002000NRG23091120220203883 09/11/2022 Sri Govin Nayak 0415002WL025491 Sri Govin Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617372 Sri Govin Nayak ()
47 JORHAT EAST AS-15-002-004-002/1000
(19 No Balijan) 		0415002000NRG23091120220203889 09/11/2022 KHAGEN SAIKIA 0415002WL025492 KHAGEN SAIKIA 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617355 KHAGEN SAIKIA ()
48 JORHAT EAST AS-15-002-004-002/1000
(19 No Balijan) 		0415002000NRG23091120220203888 09/11/2022 Mina Saikia 0415002WL025492 Mina Saikia 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617343 Mina Saikia ()
49 JORHAT EAST AS-15-002-004-002/1224
(19 No Balijan) 		0415002000NRG23091120220203884 09/11/2022 NABO KARMAKAR 0415002WL025491 NABO KARMAKAR 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617350 NABO KARMAKAR ()
50 JORHAT EAST AS-15-002-004-002/512
(19 No Balijan) 		0415002000NRG23091120220203897 09/11/2022 Anil Baowri 0415002WL025493 Anil Baowri 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617373 Anil Baowri ()
51 JORHAT EAST AS-15-002-004-002/512
(19 No Balijan) 		0415002000NRG23091120220203898 09/11/2022 Rumi Baowri 0415002WL025493 Rumi Baowri 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617395 Rumi Baowri ()
52 JORHAT EAST AS-15-002-004-003/1375
(19 No Balijan) 		0415002000NRG23091120220203899 09/11/2022 ROMITA MAJHI 0415002WL025493 ROMITA MAJHI 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617344 ROMITA MAJHI ()
53 JORHAT EAST AS-15-002-004-003/1400
(19 No Balijan) 		0415002000NRG23091120220203885 09/11/2022 Rameswar Ghatuwar 0415002WL025491 Rameswar Ghatuwar 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617354 Rameswar Ghatuwar ()
54 JORHAT EAST AS-15-002-004-003/275
(19 No Balijan) 		0415002000NRG23091120220203891 09/11/2022 Smti Bilachi Ghatwar 0415002WL025492 Smti Bilachi Ghatwar 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617369 Smti Bilachi Ghatwar ()
55 JORHAT EAST AS-15-002-004-004/1365
(19 No Balijan) 		0415002000NRG23091120220203900 09/11/2022 MAMONI RAJBONSHI 0415002WL025493 MAMONI RAJBONSHI 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617379 MAMONI RAJBONSHI ()
56 JORHAT EAST AS-15-002-004-004/32
(19 No Balijan) 		0415002000NRG23091120220203901 09/11/2022 Sri Raju Tanti 0415002WL025493 Sri Raju Tanti 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617380 Sri Raju Tanti ()
57 JORHAT EAST AS-15-002-004-004/389
(19 No Balijan) 		0415002000NRG23091120220203893 09/11/2022 SASONI NAYAK 0415002WL025492 SASONI NAYAK 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617381 SASONI NAYAK ()
58 JORHAT EAST AS-15-002-004-005/22
(19 No Balijan) 		0415002000NRG23091120220203894 09/11/2022 RANI CHAONRA 0415002WL025492 RANI CHAONRA 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617351 RANI CHAONRA ()
59 JORHAT EAST AS-15-002-004-005/25
(19 No Balijan) 		0415002000NRG23091120220203886 09/11/2022 DIPALI MURMU 0415002WL025491 DIPALI MURMU 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617396 DIPALI MURMU ()
60 JORHAT EAST AS-15-002-005-001/109
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203923 09/11/2022 Jayanta baruah 0415002WL025496 Jayanta baruah 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617363 Jayanta baruah ()
61 JORHAT EAST AS-15-002-005-001/126
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203925 09/11/2022 Porimoni Gogoi 0415002WL025496 Porimoni Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617347 Porimoni Gogoi ()
62 JORHAT EAST AS-15-002-005-001/189
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203927 09/11/2022 Kohinu Gogoi 0415002WL025496 Kohinu Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617391 Kohinu Gogoi ()
63 JORHAT EAST AS-15-002-005-001/202
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203928 09/11/2022 Diganta Gogoi 0415002WL025496 Diganta Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617348 Diganta Gogoi ()
64 JORHAT EAST AS-15-002-005-001/382
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203930 09/11/2022 Babi Boruah 0415002WL025496 Babi Boruah 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617337 Babi Boruah ()
65 JORHAT EAST AS-15-002-005-001/382
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203931 09/11/2022 Udit Boruah 0415002WL025496 Udit Boruah 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617374 Udit Boruah ()
66 JORHAT EAST AS-15-002-005-001/56
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203933 09/11/2022 Biswajit Gogoi 0415002WL025496 Biswajit Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617352 Biswajit Gogoi ()
67 JORHAT EAST AS-15-002-005-003/119
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203905 09/11/2022 Mamoni Gogoi 0415002WL025495 Mamoni Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617387 Mamoni Gogoi ()
68 JORHAT EAST AS-15-002-005-003/1216
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203906 09/11/2022 Momi Gogoi 0415002WL025495 Momi Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617385 Momi Gogoi ()
69 JORHAT EAST AS-15-002-005-003/1217
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203907 09/11/2022 Rinki Chutia Gogoi 0415002WL025495 Rinki Chutia Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617394 Rinki Chutia Gogoi ()
70 JORHAT EAST AS-15-002-005-003/1254
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203909 09/11/2022 Dipali Gogoi 0415002WL025495 Dipali Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617359 Dipali Gogoi ()
71 JORHAT EAST AS-15-002-005-003/1326
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203739 09/11/2022 Shib Charen 0415002WL025470 Shib Charen 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907617356 Shib Charen ()
72 JORHAT EAST AS-15-002-005-003/148
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203910 09/11/2022 Ruli Gogoi 0415002WL025495 Ruli Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617368 Ruli Gogoi ()
73 JORHAT EAST AS-15-002-005-003/320
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203911 09/11/2022 Prakash Pachoni 0415002WL025495 Prakash Pachoni 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617371 Prakash Pachoni ()
74 JORHAT EAST AS-15-002-005-003/334
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203912 09/11/2022 Prabha Lahan Gogoi 0415002WL025495 Prabha Lahan Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617378 Prabha Lahan Gogoi ()
75 JORHAT EAST AS-15-002-005-003/336
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203913 09/11/2022 Pama Lahan 0415002WL025495 Pama Lahan 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617341 Pama Lahan ()
76 JORHAT EAST AS-15-002-005-003/340
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203914 09/11/2022 Binu Gogoi 0415002WL025495 Binu Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617370 Binu Gogoi ()
77 JORHAT EAST AS-15-002-005-003/343
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203915 09/11/2022 Mitali Gogoi 0415002WL025495 Mitali Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617386 Mitali Gogoi ()
78 JORHAT EAST AS-15-002-005-003/351
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203916 09/11/2022 Diganta Gogoi 0415002WL025495 Diganta Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617349 Diganta Gogoi ()
79 JORHAT EAST AS-15-002-005-003/579
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203917 09/11/2022 Runu Lahon 0415002WL025495 Runu Lahon 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617365 Runu Lahon ()
80 JORHAT EAST AS-15-002-005-003/625
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203919 09/11/2022 bijoy Gogoi 0415002WL025495 bijoy Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617388 bijoy Gogoi ()
81 JORHAT EAST AS-15-002-005-003/625
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203918 09/11/2022 Bornali Gogoi 0415002WL025495 Bornali Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617384 Bornali Gogoi ()
82 JORHAT EAST AS-15-002-005-003/91
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203921 09/11/2022 Sri Profulla Gogoi 0415002WL025495 Sri Profulla Gogoi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617389 Sri Profulla Gogoi ()
83 JORHAT EAST AS-15-002-005-004/1279
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203922 09/11/2022 Sadhana Borah 0415002WL025495 Sadhana Borah 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907617375 Sadhana Borah ()
SubTotal 91371 91371
84 JORHAT EAST AS-15-002-006-004/19
(11 No Pub Lahing) 		0415002000NRG23091120220203603 09/11/2022 SUSMITA KURMI 0415002WL025450 SUSMITA KURMI 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907617398 SUSMITA KURMI ()
SubTotal 1603 1603
85 JORHAT EAST AS-15-002-005-001/126
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203924 09/11/2022 Bani Kanta Gogoi 0415002WL025496 Bani Kanta Gogoi 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7907617446 MR BANI KANTA GOGOI ()
86 JORHAT EAST AS-15-002-006-004/157
(11 No Pub Lahing) 		0415002000NRG23091120220203601 09/11/2022 Jugalota Gogoi 0415002WL025450 Jugalota Gogoi 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907617414 MISS JOGALLATA GOGOI ()
87 JORHAT EAST AS-15-002-006-004/19
(11 No Pub Lahing) 		0415002000NRG23091120220203602 09/11/2022 Babul Kurmi 0415002WL025450 Babul Kurmi 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907617412 MR BABUL KURMI ()
88 JORHAT EAST AS-15-002-006-005/341
(11 No Pub Lahing) 		0415002000NRG23091120220203611 09/11/2022 ROBIN DAS 0415002WL025451 ROBIN DAS 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907617413 MR ROBIN DAS ()
89 JORHAT EAST AS-15-002-009-005/23
(12 No Lahing) 		0415002000NRG23091120220204119 09/11/2022 Ujjal Duwara 0415002WL025519 Ujjal Duwara 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907617445 SHRI UJJAL DUWARA ()
SubTotal 7786 7786
90 JORHAT EAST AS-15-002-004-004/389
(19 No Balijan) 		0415002000NRG23091120220203892 09/11/2022 Sujen Nayak 0415002WL025492 Sujen Nayak 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7907617415 MR SUJEN NAYAK ()
91 JORHAT EAST AS-15-002-008-003/1052
(18 no Kothalguri) 		0415002000NRG23091120220203839 09/11/2022 Aarali Baraik 0415002WL025483 Aarali Baraik 00415 SBIN0007427 2519 2519 Processed 14/01/2023 7907617416 MR ARLEE BARIK ()
SubTotal 4122 4122
92 JORHAT EAST AS-15-002-006-004/31
(11 No Pub Lahing) 		0415002000NRG23091120220203630 09/11/2022 Lolita Kurmi 0415002WL025453 Lolita Kurmi 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617423 MRS LALITA KURMI ()
93 JORHAT EAST AS-15-002-006-004/310
(11 No Pub Lahing) 		0415002000NRG23091120220203661 09/11/2022 Ila Borah 0415002WL025456 Ila Borah 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617429 MRS ILA BORAH ()
94 JORHAT EAST AS-15-002-006-004/59
(11 No Pub Lahing) 		0415002000NRG23091120220203631 09/11/2022 HONMONI GOGOI 0415002WL025453 HONMONI GOGOI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617427 MRS HONMONI GOGOI ()
95 JORHAT EAST AS-15-002-006-004/72
(11 No Pub Lahing) 		0415002000NRG23091120220203617 09/11/2022 Gobin Bora 0415002WL025452 Gobin Bora 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617418 SHRI GOBIN BORAH ()
96 JORHAT EAST AS-15-002-006-004/93
(11 No Pub Lahing) 		0415002000NRG23091120220203651 09/11/2022 Arun Kurmi 0415002WL025455 Arun Kurmi 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617422 MR ARUN KURMI ()
97 JORHAT EAST AS-15-002-006-005/109
(11 No Pub Lahing) 		0415002000NRG23091120220203595 09/11/2022 ANIMA BORAH 0415002WL025449 ANIMA BORAH 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617438 MRS ANIMA BORAH ()
98 JORHAT EAST AS-15-002-006-005/12
(11 No Pub Lahing) 		0415002000NRG23091120220203605 09/11/2022 RAMEN PHUKON 0415002WL025450 RAMEN PHUKON 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617428 MR RAMEN PHUKON ()
99 JORHAT EAST AS-15-002-006-005/12
(11 No Pub Lahing) 		0415002000NRG23091120220203604 09/11/2022 Smti Anjana Phukon 0415002WL025450 Smti Anjana Phukon 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617442 MRS ANJANA PHUKON ()
100 JORHAT EAST AS-15-002-006-005/253
(11 No Pub Lahing) 		0415002000NRG23091120220203634 09/11/2022 KASHAB GOGOI 0415002WL025453 KASHAB GOGOI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617417 SHRI KASHAB GOGOI ()
101 JORHAT EAST AS-15-002-006-005/253
(11 No Pub Lahing) 		0415002000NRG23091120220203635 09/11/2022 MINU GOGOI 0415002WL025453 MINU GOGOI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617419 MRS MINU GOGOI ()
102 JORHAT EAST AS-15-002-006-005/391
(11 No Pub Lahing) 		0415002000NRG23091120220203613 09/11/2022 PRODIPA GOGOI 0415002WL025451 PRODIPA GOGOI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617425 MRS PRODIPA GOGOI ()
103 JORHAT EAST AS-15-002-006-005/55
(11 No Pub Lahing) 		0415002000NRG23091120220203656 09/11/2022 Podma Phukon 0415002WL025455 Podma Phukon 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617443 MRS PODMA PHUKON ()
104 JORHAT EAST AS-15-002-006-005/68
(11 No Pub Lahing) 		0415002000NRG23091120220203598 09/11/2022 LUKARANJON PHUKON 0415002WL025449 LUKARANJON PHUKON 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617421 MR LUKARANJAN PHUKON ()
105 JORHAT EAST AS-15-002-006-005/68
(11 No Pub Lahing) 		0415002000NRG23091120220203597 09/11/2022 Mrs. BINA PHUKON 0415002WL025449 Mrs. BINA PHUKON 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617440 MRS BINA PHUKON ()
106 JORHAT EAST AS-15-002-006-005/71
(11 No Pub Lahing) 		0415002000NRG23091120220203609 09/11/2022 Upen Borah 0415002WL025450 Upen Borah 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617424 MR UPEN BORA ()
107 JORHAT EAST AS-15-002-006-005/9
(11 No Pub Lahing) 		0415002000NRG23091120220203637 09/11/2022 Mondira Baruah Phukon 0415002WL025453 Mondira Baruah Phukon 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617439 MRS MONDIRA BORUAHPHUKON ()
108 JORHAT EAST AS-15-002-006-005/90
(11 No Pub Lahing) 		0415002000NRG23091120220203639 09/11/2022 Aruna Baruah 0415002WL025453 Aruna Baruah 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617441 MRS ARUNA BARUAH ()
109 JORHAT EAST AS-15-002-006-005/90
(11 No Pub Lahing) 		0415002000NRG23091120220203638 09/11/2022 GAKUL BARUAH 0415002WL025453 GAKUL BARUAH 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617426 MR GAKUL BARUAH ()
110 JORHAT EAST AS-15-002-006-007/460
(11 No Pub Lahing) 		0415002000NRG23091120220203600 09/11/2022 BORNALI BARUAH 0415002WL025449 BORNALI BARUAH 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617420 MRS BORNALI BORUAH ()
111 JORHAT EAST AS-15-002-006-007/460
(11 No Pub Lahing) 		0415002000NRG23091120220203599 09/11/2022 Mr. RATUL BORUAH 0415002WL025449 Mr. RATUL BORUAH 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907617444 MR RATUL BORUAH ()
SubTotal 32060 32060
112 JORHAT EAST AS-15-002-005-003/1239
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203908 09/11/2022 Junti borah 0415002WL025495 Junti borah 00415 SBIN0018738 1374 1374 Processed 14/01/2023 7907617430 MRS JUNTI BORAH ()
113 JORHAT EAST AS-15-002-005-003/656
(16 No Uttar Pub Nokachari) 		0415002000NRG23091120220203920 09/11/2022 Pahi moni gogoi 0415002WL025495 Pahi moni gogoi 00415 SBIN0018738 1374 1374 Processed 14/01/2023 7907617431 MRS PAHI GOGOI ()
SubTotal 2748 2748
114 JORHAT EAST AS-15-002-004-002/313
(19 No Balijan) 		0415002000NRG23091120220203890 09/11/2022 Mrs. Guna Gogoi 0415002WL025492 Mrs. Guna Gogoi 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7907617432 Mrs. Guna Gogoi ()
SubTotal 1603 1603
115 JORHAT EAST AS-15-002-006-004/310
(11 No Pub Lahing) 		0415002000NRG23091120220203660 09/11/2022 PRAMOD BORA 0415002WL025456 PRAMOD BORA 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907617377 PRAMOD BORA ()
SubTotal 1603 1603
Total 177017 177017

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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_091122FTO_123139 Assam Gramin Vikash Bank PUNB0RRBAGB Haluating 1603
2 JORHAT EAST AS0415002_091122FTO_123139 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 5496
3 JORHAT EAST AS0415002_091122FTO_123139 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 17633
4 JORHAT EAST AS0415002_091122FTO_123139 Assam Gramin Vikash Bank UTBI0RRBAGB Lehing 1374
5 JORHAT EAST AS0415002_091122FTO_123139 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 6412
6 JORHAT EAST AS0415002_091122FTO_123139 Punjab National Bank PUNB0002420 Amguri 1603
7 JORHAT EAST AS0415002_091122FTO_123139 Punjab National Bank PUNB0080020 Nakachari 91371
8 JORHAT EAST AS0415002_091122FTO_123139 Punjab National Bank PUNB0120320 Boloma 1603
9 JORHAT EAST AS0415002_091122FTO_123139 State Bank of India SBIN0001718 TEOK ADB 7786
10 JORHAT EAST AS0415002_091122FTO_123139 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 4122
11 JORHAT EAST AS0415002_091122FTO_123139 State Bank of India SBIN0009193 BAMUNPUKHURI 32060
12 JORHAT EAST AS0415002_091122FTO_123139 State Bank of India SBIN0018738 NAKACHARI 2748
13 JORHAT EAST AS0415002_091122FTO_123139 Union Bank of India UBIN0573485 Mariani 1603
14 JORHAT EAST AS0415002_091122FTO_123139 Bandhan Bank Limited BDBL0001504 JAGDUAR 1603

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