Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:33 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_300323APB_FTO_199102
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-15-002-001-001/12
(17 No Pub Nakachari) 		0415002000NRG23300320230337556 30/03/2023 Sri Bijit Gogoi 0415002WL041770 Sri Bijit Gogoi 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493742310 BIJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JORHAT EAST AS-15-002-001-001/544
(17 No Pub Nakachari) 		0415002000NRG23300320230337272 30/03/2023 Horumai Gogogi 0415002WL041746 Horumai Gogogi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493742309 SARUMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT EAST AS-15-002-001-002/466
(17 No Pub Nakachari) 		0415002000NRG23300320230337279 30/03/2023 LAKHIMAI BHUMIJ 0415002WL041746 LAKHIMAI BHUMIJ 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493742312 LAKHIMAI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT EAST AS-15-002-001-002/476
(17 No Pub Nakachari) 		0415002000NRG23300320230337280 30/03/2023 Suhagi Bhumij 0415002WL041746 Suhagi Bhumij 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493742311 SUHAGI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT EAST AS-15-002-006-004/281
(11 No Pub Lahing) 		0415002000NRG23300320230336920 30/03/2023 BABY BORPHUKAN 0415002WL041729 BABY BORPHUKAN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493742328 BABY BORPHUKAN ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT EAST AS-15-002-006-006/111
(11 No Pub Lahing) 		0415002000NRG23300320230336922 30/03/2023 Bijoy Boruah 0415002WL041729 Bijoy Boruah 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493742318 BINOY BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-006-006/111
(11 No Pub Lahing) 		0415002000NRG23300320230336921 30/03/2023 Bijoy Boruah 0415002WL041729 Bijoy Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742317 BINOY BORUAH ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT EAST AS-15-002-006-006/142
(11 No Pub Lahing) 		0415002000NRG23300320230336925 30/03/2023 ANIMA RAJBANSHI 0415002WL041729 ANIMA RAJBANSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742308 ANIMA RAJBANSHI ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-006-006/15
(11 No Pub Lahing) 		0415002000NRG23300320230336928 30/03/2023 Sri Prodip Handique 0415002WL041729 Sri Prodip Handique 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742316 PRODIP HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JORHAT EAST AS-15-002-006-006/180
(11 No Pub Lahing) 		0415002000NRG23300320230336936 30/03/2023 ARUNA GOGOI 0415002WL041729 ARUNA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493742304 ARUNA GOGOI PUNJAB NATIONAL BANK(508568)
11 JORHAT EAST AS-15-002-006-006/229
(11 No Pub Lahing) 		0415002000NRG23300320230336940 30/03/2023 Surajit Boruah 0415002WL041729 Surajit Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493742323 SURAJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JORHAT EAST AS-15-002-006-006/27
(11 No Pub Lahing) 		0415002000NRG23300320230336944 30/03/2023 TAPAN CHETIA 0415002WL041729 TAPAN CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742324 TAPAN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT EAST AS-15-002-006-006/272
(11 No Pub Lahing) 		0415002000NRG23300320230336945 30/03/2023 JUNMONI DOLOI DUTTA 0415002WL041729 JUNMONI DOLOI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742333 JUNMONI DOLOI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT EAST AS-15-002-006-006/353
(11 No Pub Lahing) 		0415002000NRG23300320230336952 30/03/2023 RUMI GOGOI 0415002WL041729 RUMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742307 RUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT EAST AS-15-002-006-006/362
(11 No Pub Lahing) 		0415002000NRG23300320230336954 30/03/2023 MONJURI GOGOI 0415002WL041729 MONJURI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493742332 MONJURI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT EAST AS-15-002-006-006/365
(11 No Pub Lahing) 		0415002000NRG23300320230336955 30/03/2023 RANJANA GOGOI 0415002WL041729 RANJANA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493742327 RANJANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT EAST AS-15-002-006-006/402
(11 No Pub Lahing) 		0415002000NRG23300320230336961 30/03/2023 PRANAMI GOGOI 0415002WL041729 PRANAMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742336 PRANAMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT EAST AS-15-002-006-006/466
(11 No Pub Lahing) 		0415002000NRG23300320230336968 30/03/2023 KARABI GOGOI 0415002WL041729 KARABI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742331 MRS KARABI GOGOI STATE BANK OF INDIA(508548)
19 JORHAT EAST AS-15-002-006-006/47
(11 No Pub Lahing) 		0415002000NRG23300320230336972 30/03/2023 Krishnakt. Boruah 0415002WL041729 Krishnakt. Boruah 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493742322 KRISHNAKANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 JORHAT EAST AS-15-002-006-006/47
(11 No Pub Lahing) 		0415002000NRG23300320230336971 30/03/2023 Krishnakt. Boruah 0415002WL041729 Krishnakt. Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742321 KRISHNAKANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JORHAT EAST AS-15-002-006-006/487
(11 No Pub Lahing) 		0415002000NRG23300320230336980 30/03/2023 SILPI SIKHA GOGOI 0415002WL041729 SILPI SIKHA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493742335 SILPI SIKHA BORAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT EAST AS-15-002-006-006/487
(11 No Pub Lahing) 		0415002000NRG23300320230336979 30/03/2023 SILPI SIKHA GOGOI 0415002WL041729 SILPI SIKHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742334 SILPI SIKHA BORAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
23 JORHAT EAST AS-15-002-006-006/536
(11 No Pub Lahing) 		0415002000NRG23300320230336987 30/03/2023 SARADI SANDHYA GOGOI 0415002WL041729 SARADI SANDHYA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493742330 SARADI SANDHYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JORHAT EAST AS-15-002-006-006/536
(11 No Pub Lahing) 		0415002000NRG23300320230336986 30/03/2023 SARADI SANDHYA GOGOI 0415002WL041729 SARADI SANDHYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742329 SARADI SANDHYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JORHAT EAST AS-15-002-006-006/76
(11 No Pub Lahing) 		0415002000NRG23300320230336995 30/03/2023 Abhijit Gogoi 0415002WL041729 Abhijit Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742320 ABHIJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JORHAT EAST AS-15-002-006-006/76
(11 No Pub Lahing) 		0415002000NRG23300320230336997 30/03/2023 Abhijit Gogoi 0415002WL041729 Abhijit Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493742319 ABHIJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JORHAT EAST AS-15-002-006-006/79
(11 No Pub Lahing) 		0415002000NRG23300320230336998 30/03/2023 SONMONI GOGOI 0415002WL041729 SONMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742325 SONMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
28 JORHAT EAST AS-15-002-006-008/108
(11 No Pub Lahing) 		0415002000NRG23300320230337003 30/03/2023 Munmun Gogoi 0415002WL041729 Munmun Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493742306 MISS MUNMUNI GOGOI STATE BANK OF INDIA(508548)
29 JORHAT EAST AS-15-002-006-008/213
(11 No Pub Lahing) 		0415002000NRG23300320230337012 30/03/2023 DIMPI CHETIA GOGOI 0415002WL041729 DIMPI CHETIA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493742313 DIMPI CHETIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 JORHAT EAST AS-15-002-006-008/73
(11 No Pub Lahing) 		0415002000NRG23300320230337017 30/03/2023 JAHNOBI CHETIA 0415002WL041729 JAHNOBI CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493742315 JAHNOBI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
31 JORHAT EAST AS-15-002-006-008/84
(11 No Pub Lahing) 		0415002000NRG23300320230337019 30/03/2023 SANTI GOGOI TAMULI 0415002WL041729 SANTI GOGOI TAMULI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493742314 SANTI GOGOI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
32 JORHAT EAST AS-15-002-006-008/91
(11 No Pub Lahing) 		0415002000NRG23300320230337021 30/03/2023 DIPALI PHUKON 0415002WL041729 DIPALI PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493742326 DIPALI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35037 35037
33 JORHAT EAST AS-15-002-001-010/45
(17 No Pub Nakachari) 		0415002000NRG23300320230337292 30/03/2023 Sri Jiten Nayak 0415002WL041746 Sri Jiten Nayak 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0493742303 JITEN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
34 JORHAT EAST AS-15-002-006-006/149
(11 No Pub Lahing) 		0415002000NRG23300320230336927 30/03/2023 Mrs. Archana Lahon 0415002WL041729 Mrs. Archana Lahon 00354 PUNB0002420 916 916 Processed 03/04/2023 0493742274 ARCHANA LAHON PUNJAB NATIONAL BANK(508568)
35 JORHAT EAST AS-15-002-006-006/173
(11 No Pub Lahing) 		0415002000NRG23300320230336935 30/03/2023 Rubi Gogoi 0415002WL041729 Rubi Gogoi 00354 PUNB0002420 1374 1374 Processed 03/04/2023 0493742275 RUBI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 JORHAT EAST AS-15-002-006-006/333
(11 No Pub Lahing) 		0415002000NRG23300320230336950 30/03/2023 Mrs. Mamoni Gogoi 0415002WL041729 Mrs. Mamoni Gogoi 00354 PUNB0002420 1374 1374 Processed 03/04/2023 0493742273 MAMONI GOGOI PUNJAB NATIONAL BANK(508568)
37 JORHAT EAST AS-15-002-006-006/382
(11 No Pub Lahing) 		0415002000NRG23300320230336957 30/03/2023 Julee Gogoi 0415002WL041729 Julee Gogoi 00354 PUNB0002420 1145 1145 Processed 03/04/2023 0493742276 JULE GOGOI PUNJAB NATIONAL BANK(508568)
38 JORHAT EAST AS-15-002-006-006/401
(11 No Pub Lahing) 		0415002000NRG23300320230336960 30/03/2023 RIDIP GOGOI 0415002WL041729 RIDIP GOGOI 00354 PUNB0002420 1374 1374 Processed 03/04/2023 0493742278 JAYA GOGOI PUNJAB NATIONAL BANK(508568)
39 JORHAT EAST AS-15-002-006-006/574
(11 No Pub Lahing) 		0415002000NRG23300320230336993 30/03/2023 MRIDULA NEOG 0415002WL041729 MRIDULA NEOG 00354 PUNB0002420 1374 1374 Processed 03/04/2023 0493742277 MRIDULA NEOG PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
40 JORHAT EAST AS-15-002-001-001/496
(17 No Pub Nakachari) 		0415002000NRG23300320230337559 30/03/2023 Sri Bubul Gogoi 0415002WL041770 Sri Bubul Gogoi 00354 PUNB0080020 687 687 Processed 03/04/2023 0493742279 BUBUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JORHAT EAST AS-15-002-001-001/5
(17 No Pub Nakachari) 		0415002000NRG23300320230337270 30/03/2023 Sri Palash Protim Borah 0415002WL041746 Sri Palash Protim Borah 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0493742280 POLASH PROTIM BORAH PUNJAB NATIONAL BANK(508568)
42 JORHAT EAST AS-15-002-001-002/624
(17 No Pub Nakachari) 		0415002000NRG23300320230337286 30/03/2023 JOSUDA MAHLI 0415002WL041746 JOSUDA MAHLI 00354 PUNB0080020 458 458 Processed 03/04/2023 0493742286 JOSUDA MAHLI PUNJAB NATIONAL BANK(508568)
43 JORHAT EAST AS-15-002-001-002/625
(17 No Pub Nakachari) 		0415002000NRG23300320230337287 30/03/2023 ANJALI HASDA 0415002WL041746 ANJALI HASDA 00354 PUNB0080020 458 458 Processed 03/04/2023 0493742281 ANJALI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
44 JORHAT EAST AS-15-002-006-001/615
(11 No Pub Lahing) 		0415002000NRG23300320230337026 30/03/2023 JARINA BEGUM 0415002WL041730 JARINA BEGUM 00354 PUNB0080320 1145 1145 Processed 03/04/2023 0493742282 JARINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
45 JORHAT EAST AS-15-002-006-001/48
(11 No Pub Lahing) 		0415002000NRG23300320230337025 30/03/2023 Sunit Das 0415002WL041730 Sunit Das 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0493742283 SHRI SUNIT DAS STATE BANK OF INDIA(508548)
46 JORHAT EAST AS-15-002-006-006/17
(11 No Pub Lahing) 		0415002000NRG23300320230336934 30/03/2023 Sri Ratul kr. Gogoi 0415002WL041729 Sri Ratul kr. Gogoi 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0493742291 RATUL KR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JORHAT EAST AS-15-002-006-006/224
(11 No Pub Lahing) 		0415002000NRG23300320230336938 30/03/2023 Sri Dilip Phukon 0415002WL041729 Sri Dilip Phukon 00415 SBIN0001718 687 687 Processed 03/04/2023 0493742302 DILIP PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
48 JORHAT EAST AS-15-002-006-006/76
(11 No Pub Lahing) 		0415002000NRG23300320230336996 30/03/2023 Ritumoni Gogoi 0415002WL041729 Ritumoni Gogoi 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0493742300 RITUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
49 JORHAT EAST AS-15-002-006-006/9
(11 No Pub Lahing) 		0415002000NRG23300320230337000 30/03/2023 LALIT HANDIQUE 0415002WL041729 LALIT HANDIQUE 00415 SBIN0001718 458 458 Processed 03/04/2023 0493742299 LALIT HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
50 JORHAT EAST AS-15-002-006-006/9
(11 No Pub Lahing) 		0415002000NRG23300320230336999 30/03/2023 LALIT HANDIQUE 0415002WL041729 LALIT HANDIQUE 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0493742298 LALIT HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
51 JORHAT EAST AS-15-002-006-008/190
(11 No Pub Lahing) 		0415002000NRG23300320230337008 30/03/2023 Mina Gogoi 0415002WL041729 Mina Gogoi 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0493742295 MINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JORHAT EAST AS-15-002-006-008/34
(11 No Pub Lahing) 		0415002000NRG23300320230337016 30/03/2023 Kaju Gogoi 0415002WL041729 Kaju Gogoi 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0493742294 KAJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8702 8702
53 JORHAT EAST AS-15-002-001-001/670
(17 No Pub Nakachari) 		0415002000NRG23300320230337563 30/03/2023 Ramen Gogoi 0415002WL041770 Ramen Gogoi 00415 SBIN0007427 687 687 Processed 03/04/2023 0493742293 RAMEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
54 JORHAT EAST AS-15-002-006-006/160
(11 No Pub Lahing) 		0415002000NRG23300320230336931 30/03/2023 Junmoni Gogoi 0415002WL041729 Junmoni Gogoi 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0493742289 JUN MONI GOGOI PUNJAB NATIONAL BANK(508568)
55 JORHAT EAST AS-15-002-006-006/324
(11 No Pub Lahing) 		0415002000NRG23300320230336947 30/03/2023 SUBONTI DAS 0415002WL041729 SUBONTI DAS 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0493742296 SHUWANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 JORHAT EAST AS-15-002-006-006/361
(11 No Pub Lahing) 		0415002000NRG23300320230336953 30/03/2023 Devajani Saikia 0415002WL041729 Devajani Saikia 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0493742287 DEVAJANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
57 JORHAT EAST AS-15-002-006-006/469
(11 No Pub Lahing) 		0415002000NRG23300320230336970 30/03/2023 RINU GOGOI 0415002WL041729 RINU GOGOI 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0493742297 MRS RINU GOGOI STATE BANK OF INDIA(508548)
58 JORHAT EAST AS-15-002-006-006/476
(11 No Pub Lahing) 		0415002000NRG23300320230336974 30/03/2023 Mrs. LAKHIMAI GOGOI 0415002WL041729 Mrs. LAKHIMAI GOGOI 00415 SBIN0010552 229 229 Processed 03/04/2023 0493742284 MRS LAKHIMAI GOGOI STATE BANK OF INDIA(508548)
59 JORHAT EAST AS-15-002-006-006/69
(11 No Pub Lahing) 		0415002000NRG23300320230336994 30/03/2023 UZZAL PHUKAN 0415002WL041729 UZZAL PHUKAN 00415 SBIN0010552 458 458 Processed 03/04/2023 0493742290 MR UZZAL PHUKON STATE BANK OF INDIA(508548)
60 JORHAT EAST AS-15-002-006-008/106
(11 No Pub Lahing) 		0415002000NRG23300320230337002 30/03/2023 PINU GOGOI 0415002WL041729 PINU GOGOI 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0493742301 PINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7557 7557
61 JORHAT EAST AS-15-002-001-001/116
(17 No Pub Nakachari) 		0415002000NRG23300320230337555 30/03/2023 Tularam Gogoi 0415002WL041770 Tularam Gogoi 00415 SBIN0018738 916 916 Processed 03/04/2023 0493742285 TULARAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JORHAT EAST AS-15-002-001-001/566
(17 No Pub Nakachari) 		0415002000NRG23300320230337560 30/03/2023 Shyamal Gogoi 0415002WL041770 Shyamal Gogoi 00415 SBIN0018738 916 916 Processed 03/04/2023 0493742292 SHYAMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JORHAT EAST AS-15-002-001-002/476
(17 No Pub Nakachari) 		0415002000NRG23300320230337281 30/03/2023 Mr.AMRIT BHUMIJ 0415002WL041746 Mr.AMRIT BHUMIJ 00415 SBIN0018738 916 916 Processed 03/04/2023 0493742305 Mr. Amrit Bhumij INDIAN BANK(607105)
SubTotal 2748 2748
64 JORHAT EAST AS-15-002-006-006/304
(11 No Pub Lahing) 		0415002000NRG23300320230337166 30/03/2023 NRIPEN CHETIA 0415002WL041739 NRIPEN CHETIA 00688 FINO0001001 1145 1145 Processed 03/04/2023 0493742288 Nripen Chetia FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
Total 69616 69616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_300323APB_FTO_199102 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 3893
2 JORHAT EAST AS0415002_300323APB_FTO_199102 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 6870
3 JORHAT EAST AS0415002_300323APB_FTO_199102 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 24274
4 JORHAT EAST AS0415002_300323APB_FTO_199102 Assam Gramin Vikash Bank UTBI0RRBAGB Lehing 2290
5 JORHAT EAST AS0415002_300323APB_FTO_199102 Punjab National Bank PUNB0002420 Amguri 7557
6 JORHAT EAST AS0415002_300323APB_FTO_199102 Punjab National Bank PUNB0080020 Nakachari 2748
7 JORHAT EAST AS0415002_300323APB_FTO_199102 Punjab National Bank PUNB0080320 Kakojan 1145
8 JORHAT EAST AS0415002_300323APB_FTO_199102 State Bank of India SBIN0001718 TEOK ADB 8702
9 JORHAT EAST AS0415002_300323APB_FTO_199102 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 687
10 JORHAT EAST AS0415002_300323APB_FTO_199102 State Bank of India SBIN0010552 AMGURI 7557
11 JORHAT EAST AS0415002_300323APB_FTO_199102 State Bank of India SBIN0018738 NAKACHARI 2748
12 JORHAT EAST AS0415002_300323APB_FTO_199102 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1145

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