Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:07 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_210323APB_FTO_188677
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-15-002-001-004/567
(17 No Pub Nakachari) 		0415002000NRG23210320230316353 21/03/2023 Sunita Kaso 0415002WL039585 Sunita Kaso 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0116031924 SUNITA KASO INDIA POST PAYMENTS BANK LIMITED(508528)
2 JORHAT EAST AS-15-002-001-010/170
(17 No Pub Nakachari) 		0415002000NRG23210320230316184 21/03/2023 Subhadra Bhumij 0415002WL039562 Subhadra Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116031923 SUBHADRA BHUMIJ PUNJAB NATIONAL BANK(508568)
3 JORHAT EAST AS-15-002-005-001/109
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316099 21/03/2023 Namita boruah 0415002WL039558 Namita boruah 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116031920 NAMITA SAIKIA BARUAH PUNJAB NATIONAL BANK(508568)
4 JORHAT EAST AS-15-002-005-001/113
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316100 21/03/2023 Achyut Chutia 0415002WL039558 Achyut Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116031917 ACHYUT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JORHAT EAST AS-15-002-005-001/115
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316101 21/03/2023 Tagar Gogoi Chutia 0415002WL039558 Tagar Gogoi Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116031918 TAGAR GOGOI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JORHAT EAST AS-15-002-005-001/174
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316104 21/03/2023 Rita Gogoi 0415002WL039558 Rita Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116031927 RITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-005-001/180
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316105 21/03/2023 Mintu gogoi 0415002WL039558 Mintu gogoi 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116031921 MINTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JORHAT EAST AS-15-002-005-001/202
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316107 21/03/2023 Anju Gogoi 0415002WL039558 Anju Gogoi 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116031919 ANJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-005-001/350
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316110 21/03/2023 Puspa Gogoi 0415002WL039558 Puspa Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116031925 PUSHPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT EAST AS-15-002-005-005/111
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316116 21/03/2023 Junmoni Gogoi 0415002WL039558 Junmoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116031922 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-006-005/354
(11 No Pub Lahing) 		0415002000NRG23210320230315332 21/03/2023 BIPUL DAS 0415002WL039470 BIPUL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116031934 BIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT EAST AS-15-002-009-002/176
(12 No Lahing) 		0415002000NRG23200320230314921 21/03/2023 Champa Gogoi 0415002WL039415 Champa Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116031933 CHAMPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT EAST AS-15-002-009-003/196
(12 No Lahing) 		0415002000NRG23210320230315352 21/03/2023 Ashok Thakur 0415002WL039474 Ashok Thakur 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116031932 ASHOK THAKUR ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT EAST AS-15-002-009-006/1033
(12 No Lahing) 		0415002000NRG23210320230315385 21/03/2023 Sanjib Garh 0415002WL039480 Sanjib Garh 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116031929 SANJIB GARH ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT EAST AS-15-002-009-006/1035
(12 No Lahing) 		0415002000NRG23210320230315381 21/03/2023 Durpodi Bhumij 0415002WL039479 Durpodi Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116031931 DURPODI BHUMIJ PUNJAB NATIONAL BANK(508568)
16 JORHAT EAST AS-15-002-009-006/1045
(12 No Lahing) 		0415002000NRG23210320230315342 21/03/2023 Susila Sawra 0415002WL039472 Susila Sawra 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116031928 SUSILA SAWRA ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT EAST AS-15-002-009-007/916
(12 No Lahing) 		0415002000NRG23210320230315351 21/03/2023 Lili Karmakar 0415002WL039473 Lili Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116031930 LILI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT EAST AS-15-002-009-007/919
(12 No Lahing) 		0415002000NRG23210320230315383 21/03/2023 Sarika Karmakar 0415002WL039479 Sarika Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116031926 SARIKA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30228 30228
19 JORHAT EAST AS-15-002-001-010/45
(17 No Pub Nakachari) 		0415002000NRG23210320230316190 21/03/2023 Sri Jiten Nayak 0415002WL039563 Sri Jiten Nayak 00029 UTBI0RRBAGB 2290 2290 Processed 25/03/2023 0116031915 JITEN NAYAK PUNJAB NATIONAL BANK(508568)
20 JORHAT EAST AS-15-002-005-005/31
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316129 21/03/2023 Naba Baruah 0415002WL039558 Naba Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 25/03/2023 0116031916 NABAKANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JORHAT EAST AS-15-002-009-007/87
(12 No Lahing) 		0415002000NRG23200320230314945 21/03/2023 Niru Bhumij 0415002WL039421 Niru Bhumij 00029 UTBI0RRBAGB 2290 2290 Processed 25/03/2023 0116031914 NIRU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5954 5954
22 JORHAT EAST AS-15-002-009-003/130
(12 No Lahing) 		0415002000NRG23200320230314924 21/03/2023 Nabin Bhakta 0415002WL039415 Nabin Bhakta 00165 IBKL0002043 2290 2290 Processed 25/03/2023 0116031898 NABIN BHAKTA IDBI BANK(607095)
SubTotal 2290 2290
23 JORHAT EAST AS-15-002-009-006/809
(12 No Lahing) 		0415002000NRG23210320230315350 21/03/2023 Rupesh lohar 0415002WL039473 Rupesh lohar 00354 PUNB0002420 2290 2290 Processed 25/03/2023 0116031943 RUPESH LOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
24 JORHAT EAST AS-15-002-001-006/29
(17 No Pub Nakachari) 		0415002000NRG23210320230316175 21/03/2023 Smti Hema Murah 0415002WL039561 Smti Hema Murah 00354 PUNB0080020 3206 3206 Processed 25/03/2023 0116031856 HEMA MURA PUNJAB NATIONAL BANK(508568)
25 JORHAT EAST AS-15-002-001-006/518
(17 No Pub Nakachari) 		0415002000NRG23210320230316208 21/03/2023 Sorrju Bhumij 0415002WL039566 Sorrju Bhumij 00354 PUNB0080020 2748 2748 Processed 25/03/2023 0116031834 SARJU BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 JORHAT EAST AS-15-002-001-010/284
(17 No Pub Nakachari) 		0415002000NRG23210320230316196 21/03/2023 Rahim Nayak 0415002WL039564 Rahim Nayak 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0116031896 RAHIM NAYAK PUNJAB NATIONAL BANK(508568)
27 JORHAT EAST AS-15-002-001-010/37
(17 No Pub Nakachari) 		0415002000NRG23210320230316210 21/03/2023 Sri Pokindor Ghatuar 0415002WL039566 Sri Pokindor Ghatuar 00354 PUNB0080020 2748 2748 Processed 25/03/2023 0116031939 POKHINDAR GHATUWAR PUNJAB NATIONAL BANK(508568)
28 JORHAT EAST AS-15-002-001-010/561
(17 No Pub Nakachari) 		0415002000NRG23210320230316191 21/03/2023 Madan Nayak 0415002WL039563 Madan Nayak 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0116031872 MODAN NAYAK PUNJAB NATIONAL BANK(508568)
29 JORHAT EAST AS-15-002-002-001/106
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316031 21/03/2023 Umesh Borah 0415002WL039552 Umesh Borah 00354 PUNB0080020 916 916 Processed 25/03/2023 0116031893 UMESH BORA PUNJAB NATIONAL BANK(508568)
30 JORHAT EAST AS-15-002-002-001/114
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316032 21/03/2023 Sri Bakul Gogoi 0415002WL039552 Sri Bakul Gogoi 00354 PUNB0080020 916 916 Processed 25/03/2023 0116031940 BOKUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JORHAT EAST AS-15-002-002-001/117
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316033 21/03/2023 Moinul Hussain 0415002WL039552 Moinul Hussain 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031942 MOINUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 JORHAT EAST AS-15-002-002-001/17
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316034 21/03/2023 Mitali Borah 0415002WL039552 Mitali Borah 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031887 MITALI BORAH PUNJAB NATIONAL BANK(508568)
33 JORHAT EAST AS-15-002-002-001/18
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316035 21/03/2023 Sri Utpal Borah 0415002WL039552 Sri Utpal Borah 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031941 UTPAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JORHAT EAST AS-15-002-002-001/241
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316037 21/03/2023 Kabita Borah 0415002WL039552 Kabita Borah 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031878 KABITA BORAH PUNJAB NATIONAL BANK(508568)
35 JORHAT EAST AS-15-002-002-001/263
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316038 21/03/2023 Purabi Bora 0415002WL039552 Purabi Bora 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031854 PURABI BORA PUNJAB NATIONAL BANK(508568)
36 JORHAT EAST AS-15-002-002-001/281
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316039 21/03/2023 Mrs Rabia Begum 0415002WL039552 Mrs Rabia Begum 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031875 RABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 JORHAT EAST AS-15-002-002-001/445
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316040 21/03/2023 Upen Duwarah 0415002WL039552 Upen Duwarah 00354 PUNB0080020 229 229 Processed 25/03/2023 0116031836 UPEN DUARAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 JORHAT EAST AS-15-002-002-001/457
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316041 21/03/2023 NITUMONI GOGOI 0415002WL039552 NITUMONI GOGOI 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031867 NITUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JORHAT EAST AS-15-002-002-001/784
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316042 21/03/2023 Ranjita Chakraborty 0415002WL039552 Ranjita Chakraborty 00354 PUNB0080020 458 458 Processed 25/03/2023 0116031879 RANJITA CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 JORHAT EAST AS-15-002-002-001/836
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316043 21/03/2023 Hena Aao 0415002WL039552 Hena Aao 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031889 HANA AAO PUNJAB NATIONAL BANK(508568)
41 JORHAT EAST AS-15-002-002-001/911
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316045 21/03/2023 Minakshi Bora 0415002WL039552 Minakshi Bora 00354 PUNB0080020 458 458 Processed 25/03/2023 0116031877 MINAKSHI BORA PUNJAB NATIONAL BANK(508568)
42 JORHAT EAST AS-15-002-002-001/964
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316047 21/03/2023 JEHIRUDDIN AHMED 0415002WL039552 JEHIRUDDIN AHMED 00354 PUNB0080020 229 229 Processed 25/03/2023 0116031892 JEHIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
43 JORHAT EAST AS-15-002-002-003/116
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316048 21/03/2023 Sri Atul Rohidas 0415002WL039552 Sri Atul Rohidas 00354 PUNB0080020 1145 1145 Processed 25/03/2023 0116031830 ATUL ROHIDAS PUNJAB NATIONAL BANK(508568)
44 JORHAT EAST AS-15-002-002-003/28
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316049 21/03/2023 Sri Biswanath Suri 0415002WL039552 Sri Biswanath Suri 00354 PUNB0080020 1145 1145 Processed 25/03/2023 0116031837 BRISHNATH CHULI PUNJAB NATIONAL BANK(508568)
45 JORHAT EAST AS-15-002-002-003/499
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316050 21/03/2023 Assha Karmakar 0415002WL039552 Assha Karmakar 00354 PUNB0080020 1145 1145 Processed 25/03/2023 0116031876 ASSHA KARMAKAR PUNJAB NATIONAL BANK(508568)
46 JORHAT EAST AS-15-002-002-003/569
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316051 21/03/2023 Kolpona kalondi 0415002WL039552 Kolpona kalondi 00354 PUNB0080020 916 916 Processed 25/03/2023 0116031883 KALPANA KALANDI PUNJAB NATIONAL BANK(508568)
47 JORHAT EAST AS-15-002-002-003/604
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316052 21/03/2023 Damudar Ghatuwar 0415002WL039552 Damudar Ghatuwar 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031863 DAMUDAR GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JORHAT EAST AS-15-002-002-003/890
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316053 21/03/2023 Mongli Rohidas 0415002WL039552 Mongli Rohidas 00354 PUNB0080020 916 916 Processed 25/03/2023 0116031885 MONGLI ROHIDAS PUNJAB NATIONAL BANK(508568)
49 JORHAT EAST AS-15-002-002-003/948
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316055 21/03/2023 SHANKAR KARMAKAR 0415002WL039552 SHANKAR KARMAKAR 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031894 SHANKAR KARMAKAR PUNJAB NATIONAL BANK(508568)
50 JORHAT EAST AS-15-002-005-001/109
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316098 21/03/2023 Jayanta baruah 0415002WL039558 Jayanta baruah 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031938 JAYANTA BARUAH PUNJAB NATIONAL BANK(508568)
51 JORHAT EAST AS-15-002-005-001/1249
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316102 21/03/2023 Rupa chutia 0415002WL039558 Rupa chutia 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031881 RUPA CHUTIA PUNJAB NATIONAL BANK(508568)
52 JORHAT EAST AS-15-002-005-001/189
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316106 21/03/2023 Kohinu Gogoi 0415002WL039558 Kohinu Gogoi 00354 PUNB0080020 229 229 Processed 25/03/2023 0116031859 KAHINUR GOGOI PUNJAB NATIONAL BANK(508568)
53 JORHAT EAST AS-15-002-005-001/28
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316108 21/03/2023 Lalit Gogoi 0415002WL039558 Lalit Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031861 LALIT GOGOI PUNJAB NATIONAL BANK(508568)
54 JORHAT EAST AS-15-002-005-001/330
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316109 21/03/2023 Ghanakanta Gogoi 0415002WL039558 Ghanakanta Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031855 GHANAKANTA GOGOI PUNJAB NATIONAL BANK(508568)
55 JORHAT EAST AS-15-002-005-001/382
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316111 21/03/2023 Babi Boruah 0415002WL039558 Babi Boruah 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031871 BOBI BARUAH PUNJAB NATIONAL BANK(508568)
56 JORHAT EAST AS-15-002-005-001/56
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316112 21/03/2023 Biswajit Gogoi 0415002WL039558 Biswajit Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031891 BISWAJIT BARUAH PUNJAB NATIONAL BANK(508568)
57 JORHAT EAST AS-15-002-005-003/1326
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316171 21/03/2023 Shib Charen 0415002WL039560 Shib Charen 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0116031895 SHIB CHAREN PUNJAB NATIONAL BANK(508568)
58 JORHAT EAST AS-15-002-005-003/700
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316172 21/03/2023 Pompy Handique Baruah 0415002WL039560 Pompy Handique Baruah 00354 PUNB0080020 916 916 Processed 25/03/2023 0116031937 POMPY HANDIQUE PUNJAB NATIONAL BANK(508568)
59 JORHAT EAST AS-15-002-005-005/101
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316113 21/03/2023 Smti Adity Gogoi 0415002WL039558 Smti Adity Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031849 ADITY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
60 JORHAT EAST AS-15-002-005-005/126
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316117 21/03/2023 Sri Lalit Gogoi 0415002WL039558 Sri Lalit Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031835 LALIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JORHAT EAST AS-15-002-005-005/1282
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316118 21/03/2023 Dipali Gogo 0415002WL039558 Dipali Gogo 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031860 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
62 JORHAT EAST AS-15-002-005-005/1283
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316119 21/03/2023 Lalita Gogoi 0415002WL039558 Lalita Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031832 LALITA GOGOI PUNJAB NATIONAL BANK(508568)
63 JORHAT EAST AS-15-002-005-005/1299
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316120 21/03/2023 Junali Hazarika 0415002WL039558 Junali Hazarika 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031833 JUNALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 JORHAT EAST AS-15-002-005-005/1305
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316121 21/03/2023 Ruli Gogoi 0415002WL039558 Ruli Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031882 RULI GOGOI PUNJAB NATIONAL BANK(508568)
65 JORHAT EAST AS-15-002-005-005/135
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316122 21/03/2023 Moni Gogoi 0415002WL039558 Moni Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031868 MOMI HAZARIKA PUNJAB NATIONAL BANK(508568)
66 JORHAT EAST AS-15-002-005-005/137
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316123 21/03/2023 Smti Archana Gogoi 0415002WL039558 Smti Archana Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031848 ARCHANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
67 JORHAT EAST AS-15-002-005-005/17
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316124 21/03/2023 Monisha Saika Gogoi 0415002WL039558 Monisha Saika Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031874 MONISHA SAIKIA GOGOI PUNJAB NATIONAL BANK(508568)
68 JORHAT EAST AS-15-002-005-005/252
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316127 21/03/2023 Bulu Gogoi 0415002WL039558 Bulu Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031864 BULU GOGOI PUNJAB NATIONAL BANK(508568)
69 JORHAT EAST AS-15-002-005-005/35
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316130 21/03/2023 Smti. Noni Gogoi 0415002WL039558 Smti. Noni Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031850 NONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JORHAT EAST AS-15-002-005-005/409
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316131 21/03/2023 Maya gogoi 0415002WL039558 Maya gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031884 MAYA GOGOI PUNJAB NATIONAL BANK(508568)
71 JORHAT EAST AS-15-002-005-005/431
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316132 21/03/2023 Anamika Hazarika 0415002WL039558 Anamika Hazarika 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031880 ANAMIKA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 JORHAT EAST AS-15-002-005-005/433
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316133 21/03/2023 Sumi sharma 0415002WL039558 Sumi sharma 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031842 SUMI SHARMA PUNJAB NATIONAL BANK(508568)
73 JORHAT EAST AS-15-002-005-005/453
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316134 21/03/2023 Jyoti Gogol 0415002WL039558 Jyoti Gogol 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031858 JYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JORHAT EAST AS-15-002-005-005/467
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316137 21/03/2023 Eli Gogoi 0415002WL039558 Eli Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031851 ELI GOGOI PUNJAB NATIONAL BANK(508568)
75 JORHAT EAST AS-15-002-005-005/48
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316138 21/03/2023 Smti Kobita Gogoi 0415002WL039558 Smti Kobita Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031853 KOBITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
76 JORHAT EAST AS-15-002-005-005/602
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316140 21/03/2023 Jyoti gogoi 0415002WL039558 Jyoti gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031831 JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
77 JORHAT EAST AS-15-002-005-005/69
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316141 21/03/2023 Pranjal Gogoi 0415002WL039558 Pranjal Gogoi 00354 PUNB0080020 916 916 Processed 25/03/2023 0116031890 PRANJAL GOGOI PUNJAB NATIONAL BANK(508568)
78 JORHAT EAST AS-15-002-005-008/35
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316164 21/03/2023 Lakhindra Bora 0415002WL039559 Lakhindra Bora 00354 PUNB0080020 1603 1603 Processed 25/03/2023 0116031843 LAKHINDRA BORAH PUNJAB NATIONAL BANK(508568)
79 JORHAT EAST AS-15-002-005-008/85
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316166 21/03/2023 Hem Chandra Gogoi 0415002WL039559 Hem Chandra Gogoi 00354 PUNB0080020 2519 2519 Processed 25/03/2023 0116031840 HAMCHANDRA GOGOI PUNJAB NATIONAL BANK(508568)
80 JORHAT EAST AS-15-002-005-009/104
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316144 21/03/2023 Smti Manju Gogoi 0415002WL039558 Smti Manju Gogoi 00354 PUNB0080020 916 916 Processed 25/03/2023 0116031846 MANJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
81 JORHAT EAST AS-15-002-005-009/109
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316145 21/03/2023 Sri Poramananda Gogoi 0415002WL039558 Sri Poramananda Gogoi 00354 PUNB0080020 1145 1145 Processed 25/03/2023 0116031838 PARAMANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JORHAT EAST AS-15-002-005-009/110
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316146 21/03/2023 Smti Hiramoni Gogoi 0415002WL039558 Smti Hiramoni Gogoi 00354 PUNB0080020 1145 1145 Processed 25/03/2023 0116031844 HIRAMONI GOGOI PUNJAB NATIONAL BANK(508568)
83 JORHAT EAST AS-15-002-005-009/1256
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316147 21/03/2023 Sabitri Hazarika 0415002WL039558 Sabitri Hazarika 00354 PUNB0080020 687 687 Processed 25/03/2023 0116031873 SABITRI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 JORHAT EAST AS-15-002-005-009/1258
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316148 21/03/2023 Probin Gogoi 0415002WL039558 Probin Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031865 PRABIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JORHAT EAST AS-15-002-005-009/1261
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316149 21/03/2023 Minakhi Lahon 0415002WL039558 Minakhi Lahon 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031852 MINAKHI PHUKAN LAHAN PUNJAB NATIONAL BANK(508568)
86 JORHAT EAST AS-15-002-005-009/128
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316151 21/03/2023 Sri Sanjib Gogoi 0415002WL039558 Sri Sanjib Gogoi 00354 PUNB0080020 1145 1145 Processed 25/03/2023 0116031847 SANJIB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
87 JORHAT EAST AS-15-002-005-009/153
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316152 21/03/2023 Rekha Gogoi 0415002WL039558 Rekha Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031839 REKHA GOGOI PUNJAB NATIONAL BANK(508568)
88 JORHAT EAST AS-15-002-005-009/157
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316153 21/03/2023 Juli Lahon 0415002WL039558 Juli Lahon 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031857 JULI LAHON PUNJAB NATIONAL BANK(508568)
89 JORHAT EAST AS-15-002-005-009/199
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316154 21/03/2023 Kaku Saikia Gogoi 0415002WL039558 Kaku Saikia Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031888 KAKU SAIKIA GOGOI PUNJAB NATIONAL BANK(508568)
90 JORHAT EAST AS-15-002-005-009/208
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316155 21/03/2023 Smitee Gogoi 0415002WL039558 Smitee Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031862 SMRITI GOGOI PUNJAB NATIONAL BANK(508568)
91 JORHAT EAST AS-15-002-005-009/236
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316156 21/03/2023 Naba Lahon 0415002WL039558 Naba Lahon 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031829 NABA LAHON. S/O.LATE GUN PUNJAB NATIONAL BANK(508568)
92 JORHAT EAST AS-15-002-005-009/238
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316157 21/03/2023 Niru Gogoi 0415002WL039558 Niru Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031869 NIRU GOGOI PUNJAB NATIONAL BANK(508568)
93 JORHAT EAST AS-15-002-005-009/287
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316159 21/03/2023 Dipali Gogoi 0415002WL039558 Dipali Gogoi 00354 PUNB0080020 1145 1145 Processed 25/03/2023 0116031841 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
94 JORHAT EAST AS-15-002-005-009/36
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316170 21/03/2023 Minal Baruah 0415002WL039559 Minal Baruah 00354 PUNB0080020 1832 1832 Processed 25/03/2023 0116031866 MRINAL BARUAH PUNJAB NATIONAL BANK(508568)
95 JORHAT EAST AS-15-002-005-009/50
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316161 21/03/2023 Sri Praban Hazarika 0415002WL039558 Sri Praban Hazarika 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031845 PABAN HAZARIKA PUNJAB NATIONAL BANK(508568)
96 JORHAT EAST AS-15-002-005-009/529
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316162 21/03/2023 Gitanjoli Gogoi 0415002WL039558 Gitanjoli Gogoi 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0116031886 GITANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JORHAT EAST AS-15-002-005-009/650
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316163 21/03/2023 Devajit Hazarika 0415002WL039558 Devajit Hazarika 00354 PUNB0080020 1145 1145 Processed 25/03/2023 0116031870 DEVAJIT HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 93661 93661
98 JORHAT EAST AS-15-002-009-007/45
(12 No Lahing) 		0415002000NRG23200320230314937 21/03/2023 Boloram Karmakar 0415002WL039419 Boloram Karmakar 00354 PUNB0120320 2290 2290 Processed 25/03/2023 0116031936 BOLORAM KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
99 JORHAT EAST AS-15-002-005-001/126
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316103 21/03/2023 Bani Kanta Gogoi 0415002WL039558 Bani Kanta Gogoi 00415 SBIN0001718 229 229 Processed 25/03/2023 0116031903 BANI KANTA GOGOI PUNJAB NATIONAL BANK(508568)
100 JORHAT EAST AS-15-002-006-001/128
(11 No Pub Lahing) 		0415002000NRG23210320230315283 21/03/2023 Dharmendra Das 0415002WL039464 Dharmendra Das 00415 SBIN0001718 2290 2290 Processed 25/03/2023 0116031901 MR DHARMENDRA DAS STATE BANK OF INDIA(508548)
101 JORHAT EAST AS-15-002-006-001/416
(11 No Pub Lahing) 		0415002000NRG23210320230315305 21/03/2023 Arpon Das 0415002WL039467 Arpon Das 00415 SBIN0001718 1374 1374 Processed 25/03/2023 0116031899 ARPON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 JORHAT EAST AS-15-002-006-001/433
(11 No Pub Lahing) 		0415002000NRG23210320230315255 21/03/2023 Mrs.RADHAMONI DUTTA 0415002WL039459 Mrs.RADHAMONI DUTTA 00415 SBIN0001718 2290 2290 Processed 25/03/2023 0116031907 RADHAMONI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JORHAT EAST AS-15-002-006-007/175
(11 No Pub Lahing) 		0415002000NRG23210320230315311 21/03/2023 Papumoni Gogoi 0415002WL039467 Papumoni Gogoi 00415 SBIN0001718 1603 1603 Processed 25/03/2023 0116031904 MRS PAPUMONI GOGOI STATE BANK OF INDIA(508548)
104 JORHAT EAST AS-15-002-009-006/692
(12 No Lahing) 		0415002000NRG23210320230315357 21/03/2023 Ruwoni Patra 0415002WL039474 Ruwoni Patra 00415 SBIN0001718 2290 2290 Processed 25/03/2023 0116031908 MRS RUWONI PATRA STATE BANK OF INDIA(508548)
105 JORHAT EAST AS-15-002-009-007/309
(12 No Lahing) 		0415002000NRG23200320230314934 21/03/2023 BATI KARMAKAR 0415002WL039419 BATI KARMAKAR 00415 SBIN0001718 2290 2290 Processed 25/03/2023 0116031935 BOTI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12366 12366
106 JORHAT EAST AS-15-002-006-001/107
(11 No Pub Lahing) 		0415002000NRG23210320230315272 21/03/2023 Mrs. RINA BHUMIJ 0415002WL039462 Mrs. RINA BHUMIJ 00415 SBIN0009193 2290 2290 Processed 25/03/2023 0116031911 RINA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
107 JORHAT EAST AS-15-002-006-001/128
(11 No Pub Lahing) 		0415002000NRG23210320230315284 21/03/2023 MAMU DAS 0415002WL039464 MAMU DAS 00415 SBIN0009193 2290 2290 Processed 25/03/2023 0116031905 MRS MAMU DAS STATE BANK OF INDIA(508548)
108 JORHAT EAST AS-15-002-006-001/656
(11 No Pub Lahing) 		0415002000NRG23210320230315307 21/03/2023 BHAGYABI DAS 0415002WL039467 BHAGYABI DAS 00415 SBIN0009193 1145 1145 Processed 25/03/2023 0116031906 BHAIGABI DAS ASSAM GRAMIN VIKASH BANK(607064)
109 JORHAT EAST AS-15-002-006-005/487
(11 No Pub Lahing) 		0415002000NRG23210320230315310 21/03/2023 RAJIB BORAH 0415002WL039467 RAJIB BORAH 00415 SBIN0009193 1374 1374 Processed 25/03/2023 0116031900 SHRI RAJIB BORAH STATE BANK OF INDIA(508548)
110 JORHAT EAST AS-15-002-006-005/49
(11 No Pub Lahing) 		0415002000NRG23210320230315336 21/03/2023 Sri Jaganath Buragohain 0415002WL039471 Sri Jaganath Buragohain 00415 SBIN0009193 458 458 Processed 25/03/2023 0116031913 MR JAGANATH BORGOHAIN STATE BANK OF INDIA(508548)
111 JORHAT EAST AS-15-002-006-005/49
(11 No Pub Lahing) 		0415002000NRG23210320230315335 21/03/2023 Sri Jaganath Buragohain 0415002WL039471 Sri Jaganath Buragohain 00415 SBIN0009193 2290 2290 Processed 25/03/2023 0116031912 MR JAGANATH BORGOHAIN STATE BANK OF INDIA(508548)
SubTotal 9847 9847
112 JORHAT EAST AS-15-002-002-001/839
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316044 21/03/2023 Majubun Nicha 0415002WL039552 Majubun Nicha 00415 SBIN0018738 458 458 Processed 25/03/2023 0116031909 NAJBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 JORHAT EAST AS-15-002-002-001/93
(15 No. Madhya Nakachari) 		0415002000NRG23210320230316046 21/03/2023 Santanu Barah 0415002WL039552 Santanu Barah 00415 SBIN0018738 687 687 Processed 25/03/2023 0116031910 SANTANU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 JORHAT EAST AS-15-002-005-005/106
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316115 21/03/2023 Biswajit Gogoi 0415002WL039558 Biswajit Gogoi 00415 SBIN0018738 1374 1374 Processed 25/03/2023 0116031902 BISWAJIT GOGOI IDBI BANK(607095)
115 JORHAT EAST AS-15-002-005-005/254
(16 No Uttar Pub Nokachari) 		0415002000NRG23210320230316128 21/03/2023 bitupan baruah 0415002WL039558 bitupan baruah 00415 SBIN0018738 687 687 Processed 25/03/2023 0116031897 BITUPAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 162132 162132

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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_210323APB_FTO_188677 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 16488
2 JORHAT EAST AS0415002_210323APB_FTO_188677 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 13740
3 JORHAT EAST AS0415002_210323APB_FTO_188677 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 2290
4 JORHAT EAST AS0415002_210323APB_FTO_188677 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 1374
5 JORHAT EAST AS0415002_210323APB_FTO_188677 Assam Gramin Vikash Bank UTBI0RRBAGB Lehing 2290
6 JORHAT EAST AS0415002_210323APB_FTO_188677 IDBI Bank IBKL0002043 Teok Grant 2290
7 JORHAT EAST AS0415002_210323APB_FTO_188677 Punjab National Bank PUNB0002420 Amguri 2290
8 JORHAT EAST AS0415002_210323APB_FTO_188677 Punjab National Bank PUNB0080020 Nakachari 93661
9 JORHAT EAST AS0415002_210323APB_FTO_188677 Punjab National Bank PUNB0120320 Boloma 2290
10 JORHAT EAST AS0415002_210323APB_FTO_188677 State Bank of India SBIN0001718 TEOK ADB 12366
11 JORHAT EAST AS0415002_210323APB_FTO_188677 State Bank of India SBIN0009193 BAMUNPUKHURI 9847
12 JORHAT EAST AS0415002_210323APB_FTO_188677 State Bank of India SBIN0018738 NAKACHARI 3206

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