Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:36:24 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_310323APB_FTO_203194
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-15-002-001-004/118
(17 No Pub Nakachari) 		0415002000NRG23310320230345382 31/03/2023 Mrs. Subasi Dungdung 0415002WL042531 Mrs. Subasi Dungdung 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171793429 SUBASI DUMDUM ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT EAST AS-15-002-001-004/567
(17 No Pub Nakachari) 		0415002000NRG23310320230345384 31/03/2023 Sunita Kaso 0415002WL042531 Sunita Kaso 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171793430 SUNITA KASO INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT EAST AS-15-002-009-004/644
(12 No Lahing) 		0415002000NRG23300320230338125 31/03/2023 Devi Basar 0415002WL041812 Devi Basar 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171793454 MRS DEVI BACHAR STATE BANK OF INDIA(508548)
4 JORHAT EAST AS-15-002-009-004/957
(12 No Lahing) 		0415002000NRG23300320230338130 31/03/2023 Rinku Pall 0415002WL041812 Rinku Pall 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171793455 RINKU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JORHAT EAST AS-15-002-009-005/1
(12 No Lahing) 		0415002000NRG23300320230338000 31/03/2023 Chinumoni Gogoi 0415002WL041807 Chinumoni Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793461 CHINUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT EAST AS-15-002-009-005/11
(12 No Lahing) 		0415002000NRG23300320230338005 31/03/2023 Swapna Gogoi 0415002WL041807 Swapna Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171793460 SWAPNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-009-005/117
(12 No Lahing) 		0415002000NRG23300320230338006 31/03/2023 Rumi Gogoi 0415002WL041807 Rumi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171793437 RUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT EAST AS-15-002-009-005/126
(12 No Lahing) 		0415002000NRG23300320230338009 31/03/2023 Sri Jatin Gogoi 0415002WL041807 Sri Jatin Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793442 JATIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-009-005/167
(12 No Lahing) 		0415002000NRG23300320230338018 31/03/2023 Smritrekha Gogoi 0415002WL041807 Smritrekha Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171793434 SMRITIREKHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT EAST AS-15-002-009-005/167
(12 No Lahing) 		0415002000NRG23300320230338017 31/03/2023 Sri Rubul Gogoi 0415002WL041807 Sri Rubul Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793446 RUBUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-009-005/21
(12 No Lahing) 		0415002000NRG23300320230338032 31/03/2023 Lalit Gogoi 0415002WL041807 Lalit Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793453 LALIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JORHAT EAST AS-15-002-009-005/215
(12 No Lahing) 		0415002000NRG23300320230338033 31/03/2023 Debajit Duarah 0415002WL041807 Debajit Duarah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171793448 DEBAJIT DUARAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 JORHAT EAST AS-15-002-009-005/224
(12 No Lahing) 		0415002000NRG23300320230338034 31/03/2023 Rupali Chetia 0415002WL041807 Rupali Chetia 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793444 RUPALI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT EAST AS-15-002-009-005/232
(12 No Lahing) 		0415002000NRG23300320230338037 31/03/2023 Minakhi Charingia Gogoi 0415002WL041807 Minakhi Charingia Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171793432 MINAKHI CHARINGIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT EAST AS-15-002-009-005/233
(12 No Lahing) 		0415002000NRG23300320230338038 31/03/2023 Lipika Gogoi 0415002WL041807 Lipika Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171793450 LIPIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT EAST AS-15-002-009-005/247
(12 No Lahing) 		0415002000NRG23300320230338041 31/03/2023 Dimpi Gogoi 0415002WL041807 Dimpi Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793452 DIMPI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT EAST AS-15-002-009-005/254
(12 No Lahing) 		0415002000NRG23300320230338048 31/03/2023 Pallabita Gogoi 0415002WL041807 Pallabita Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793439 PALLABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT EAST AS-15-002-009-005/261
(12 No Lahing) 		0415002000NRG23300320230338051 31/03/2023 Rupali Gogoi 0415002WL041807 Rupali Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793447 RUPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 JORHAT EAST AS-15-002-009-005/282
(12 No Lahing) 		0415002000NRG23300320230338055 31/03/2023 Lina Dowrah 0415002WL041807 Lina Dowrah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793443 LINA DOWRAH ASSAM GRAMIN VIKASH BANK(607064)
20 JORHAT EAST AS-15-002-009-005/282
(12 No Lahing) 		0415002000NRG23300320230338056 31/03/2023 Nabanita Duarah 0415002WL041807 Nabanita Duarah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171793459 NABANITA DUARAH ASSAM GRAMIN VIKASH BANK(607064)
21 JORHAT EAST AS-15-002-009-005/287
(12 No Lahing) 		0415002000NRG23300320230338060 31/03/2023 Maina Deuri Gogoi 0415002WL041807 Maina Deuri Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793441 MAINA DEURI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT EAST AS-15-002-009-005/4
(12 No Lahing) 		0415002000NRG23300320230338065 31/03/2023 Bonti Mala Gogoi 0415002WL041807 Bonti Mala Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793462 BONTI MALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
23 JORHAT EAST AS-15-002-009-005/55
(12 No Lahing) 		0415002000NRG23300320230338072 31/03/2023 Mukunda Gogoi 0415002WL041807 Mukunda Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793449 MUKUNDA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 JORHAT EAST AS-15-002-009-005/57
(12 No Lahing) 		0415002000NRG23300320230338074 31/03/2023 Jamuna Gogoi 0415002WL041807 Jamuna Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793451 JAMUNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 JORHAT EAST AS-15-002-009-005/75
(12 No Lahing) 		0415002000NRG23300320230338077 31/03/2023 Himashri Gogoi 0415002WL041807 Himashri Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171793416 HIMASHRI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
26 JORHAT EAST AS-15-002-009-006/1033
(12 No Lahing) 		0415002000NRG23300320230338475 31/03/2023 Sanjib Garh 0415002WL041875 Sanjib Garh 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171793440 SANJIB GARH ASSAM GRAMIN VIKASH BANK(607064)
27 JORHAT EAST AS-15-002-009-006/1035
(12 No Lahing) 		0415002000NRG23300320230340409 31/03/2023 Durpodi Bhumij 0415002WL042026 Durpodi Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171793457 DURPODI BHUMIJ PUNJAB NATIONAL BANK(508568)
28 JORHAT EAST AS-15-002-009-006/1045
(12 No Lahing) 		0415002000NRG23300320230340632 31/03/2023 Susila Sawra 0415002WL042044 Susila Sawra 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171793436 SUSILA SAWRA ASSAM GRAMIN VIKASH BANK(607064)
29 JORHAT EAST AS-15-002-009-006/152
(12 No Lahing) 		0415002000NRG23300320230340656 31/03/2023 Noyani Nayak 0415002WL042048 Noyani Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171793438 NOYANI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
30 JORHAT EAST AS-15-002-009-006/174
(12 No Lahing) 		0415002000NRG23300320230338375 31/03/2023 Chukurani Gorh 0415002WL041854 Chukurani Gorh 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171793428 MRS SUKUMARI GORH STATE BANK OF INDIA(508548)
31 JORHAT EAST AS-15-002-009-006/192
(12 No Lahing) 		0415002000NRG23300320230338438 31/03/2023 Aachambati Nayak 0415002WL041870 Aachambati Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171793435 AACHAMBATI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
32 JORHAT EAST AS-15-002-009-006/20
(12 No Lahing) 		0415002000NRG23300320230338145 31/03/2023 Lolita Nayak 0415002WL041816 Lolita Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171793433 LOLITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
33 JORHAT EAST AS-15-002-009-006/64
(12 No Lahing) 		0415002000NRG23300320230338142 31/03/2023 Sunil Bhumij 0415002WL041815 Sunil Bhumij 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171793456 SUNIL BHUMIJ PUNJAB NATIONAL BANK(508568)
34 JORHAT EAST AS-15-002-009-006/835
(12 No Lahing) 		0415002000NRG23300320230340665 31/03/2023 Mukti Sawea 0415002WL042048 Mukti Sawea 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171793458 MUKTI SAWRA ASSAM GRAMIN VIKASH BANK(607064)
35 JORHAT EAST AS-15-002-009-006/869
(12 No Lahing) 		0415002000NRG23300320230340460 31/03/2023 Bimol Nayak 0415002WL042036 Bimol Nayak 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171793445 BIMAL NAYAK ASSAM GRAMIN VIKASH BANK(607064)
36 JORHAT EAST AS-15-002-009-007/919
(12 No Lahing) 		0415002000NRG23300320230340411 31/03/2023 Sarika Karmakar 0415002WL042026 Sarika Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171793431 SARIKA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53128 53128
37 JORHAT EAST AS-15-002-001-001/13
(17 No Pub Nakachari) 		0415002000NRG23310320230342757 31/03/2023 Sri Lakhinda Gogoi 0415002WL042363 Sri Lakhinda Gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793388 LAKSHINDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JORHAT EAST AS-15-002-001-001/19
(17 No Pub Nakachari) 		0415002000NRG23310320230342758 31/03/2023 Sarat Gogoi 0415002WL042363 Sarat Gogoi 00354 PUNB0080020 1145 1145 Processed 03/05/2023 1171793389 SARAT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JORHAT EAST AS-15-002-001-001/634
(17 No Pub Nakachari) 		0415002000NRG23310320230345381 31/03/2023 Arbel Tapna 0415002WL042531 Arbel Tapna 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793387 ARBEL TOPNO ASSAM GRAMIN VIKASH BANK(607064)
40 JORHAT EAST AS-15-002-002-001/25
(15 No. Madhya Nakachari) 		0415002000NRG23310320230345390 31/03/2023 Sri Rantu Gogoi 0415002WL042532 Sri Rantu Gogoi 00354 PUNB0080020 2061 2061 Processed 03/05/2023 1171793383 RANTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JORHAT EAST AS-15-002-002-001/32
(15 No. Madhya Nakachari) 		0415002000NRG23310320230345392 31/03/2023 Renu Gogoi 0415002WL042532 Renu Gogoi 00354 PUNB0080020 1832 1832 Processed 03/05/2023 1171793423 RENU GOGOI PUNJAB NATIONAL BANK(508568)
42 JORHAT EAST AS-15-002-002-003/8
(15 No. Madhya Nakachari) 		0415002000NRG23310320230345404 31/03/2023 PARTHA GOGOI 0415002WL042536 PARTHA GOGOI 00354 PUNB0080020 916 916 Processed 03/05/2023 1171793402 PARTHA GOGOI PUNJAB NATIONAL BANK(508568)
43 JORHAT EAST AS-15-002-002-003/922
(15 No. Madhya Nakachari) 		0415002000NRG23310320230345405 31/03/2023 RUPALI MUNDA 0415002WL042536 RUPALI MUNDA 00354 PUNB0080020 916 916 Processed 03/05/2023 1171793403 RUPALI MUNDA PUNJAB NATIONAL BANK(508568)
44 JORHAT EAST AS-15-002-002-004/560
(15 No. Madhya Nakachari) 		0415002000NRG23310320230343528 31/03/2023 Patoli das 0415002WL042388 Patoli das 00354 PUNB0080020 1603 1603 Processed 03/05/2023 1171793379 PATALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 JORHAT EAST AS-15-002-002-004/565
(15 No. Madhya Nakachari) 		0415002000NRG23310320230343531 31/03/2023 Thogeshar Das 0415002WL042388 Thogeshar Das 00354 PUNB0080020 1603 1603 Processed 03/05/2023 1171793377 THAGESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 JORHAT EAST AS-15-002-002-004/595
(15 No. Madhya Nakachari) 		0415002000NRG23310320230343519 31/03/2023 DHARMESHWAR DAS 0415002WL042385 DHARMESHWAR DAS 00354 PUNB0080020 1603 1603 Processed 03/05/2023 1171793401 DHARMESWAR DAS PUNJAB NATIONAL BANK(508568)
47 JORHAT EAST AS-15-002-002-004/774
(15 No. Madhya Nakachari) 		0415002000NRG23310320230343522 31/03/2023 ROBIN DAS 0415002WL042385 ROBIN DAS 00354 PUNB0080020 1603 1603 Processed 03/05/2023 1171793376 ROBIN DAS PUNJAB NATIONAL BANK(508568)
48 JORHAT EAST AS-15-002-002-004/774
(15 No. Madhya Nakachari) 		0415002000NRG23310320230343521 31/03/2023 Simpi Das 0415002WL042385 Simpi Das 00354 PUNB0080020 1603 1603 Processed 03/05/2023 1171793399 CHIMPI DAS PUNJAB NATIONAL BANK(508568)
49 JORHAT EAST AS-15-002-002-004/825
(15 No. Madhya Nakachari) 		0415002000NRG23310320230343536 31/03/2023 POMPEE GOGOI DAS 0415002WL042389 POMPEE GOGOI DAS 00354 PUNB0080020 1603 1603 Processed 03/05/2023 1171793378 POMPEE GOGOI DAS PUNJAB NATIONAL BANK(508568)
50 JORHAT EAST AS-15-002-002-004/862
(15 No. Madhya Nakachari) 		0415002000NRG23310320230345409 31/03/2023 Prabhat Das 0415002WL042536 Prabhat Das 00354 PUNB0080020 1603 1603 Processed 03/05/2023 1171793375 PROBHAT DAS PUNJAB NATIONAL BANK(508568)
51 JORHAT EAST AS-15-002-002-004/966
(15 No. Madhya Nakachari) 		0415002000NRG23310320230343534 31/03/2023 KALIMAI DAS 0415002WL042388 KALIMAI DAS 00354 PUNB0080020 1603 1603 Processed 03/05/2023 1171793391 KALIMAI DAS PUNJAB NATIONAL BANK(508568)
52 JORHAT EAST AS-15-002-005-003/102
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342473 31/03/2023 Sri Ajit Bora 0415002WL042320 Sri Ajit Bora 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793374 AJIT KUMAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 JORHAT EAST AS-15-002-005-003/1216
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342474 31/03/2023 Momi Gogoi 0415002WL042320 Momi Gogoi 00354 PUNB0080020 229 229 Processed 03/05/2023 1171793385 MOME GOGOI PUNJAB NATIONAL BANK(508568)
54 JORHAT EAST AS-15-002-005-003/1249
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342476 31/03/2023 Junmoni Changmai 0415002WL042320 Junmoni Changmai 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793398 JUNMONI CHANGAMAI PUNJAB NATIONAL BANK(508568)
55 JORHAT EAST AS-15-002-005-003/1251
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342477 31/03/2023 Gulapi Gogoi 0415002WL042320 Gulapi Gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793381 GOLAPI GOGOI PUNJAB NATIONAL BANK(508568)
56 JORHAT EAST AS-15-002-005-003/1254
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342478 31/03/2023 Kabita Gogoi 0415002WL042320 Kabita Gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793396 KABITA GOGOI PUNJAB NATIONAL BANK(508568)
57 JORHAT EAST AS-15-002-005-003/334
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342480 31/03/2023 Prabha Lahan Gogoi 0415002WL042320 Prabha Lahan Gogoi 00354 PUNB0080020 916 916 Processed 03/05/2023 1171793373 PRABHA LAHON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JORHAT EAST AS-15-002-005-003/336
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342481 31/03/2023 Pama Lahan 0415002WL042320 Pama Lahan 00354 PUNB0080020 916 916 Processed 03/05/2023 1171793393 PAMA LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
59 JORHAT EAST AS-15-002-005-003/350
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342482 31/03/2023 Mala Changmai 0415002WL042320 Mala Changmai 00354 PUNB0080020 1145 1145 Processed 03/05/2023 1171793397 MALA CHANGMAI PUNJAB NATIONAL BANK(508568)
60 JORHAT EAST AS-15-002-005-003/632
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342485 31/03/2023 Rashmi Rekha Gogoi 0415002WL042320 Rashmi Rekha Gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793392 RASHMI REKHA GOGOI CANARA BANK(508532)
61 JORHAT EAST AS-15-002-005-003/634
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342487 31/03/2023 Mamani Lahon 0415002WL042320 Mamani Lahon 00354 PUNB0080020 916 916 Processed 03/05/2023 1171793394 MAMANI LAHON PUNJAB NATIONAL BANK(508568)
62 JORHAT EAST AS-15-002-005-005/122
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342490 31/03/2023 Putoli Gogoi 0415002WL042320 Putoli Gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793386 PUTALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JORHAT EAST AS-15-002-005-005/1282
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342491 31/03/2023 Dipali Gogo 0415002WL042320 Dipali Gogo 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793422 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
64 JORHAT EAST AS-15-002-005-005/1283
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342492 31/03/2023 Lalita Gogoi 0415002WL042320 Lalita Gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793424 LALITA GOGOI PUNJAB NATIONAL BANK(508568)
65 JORHAT EAST AS-15-002-005-005/199
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342493 31/03/2023 Tulya Gogoi 0415002WL042320 Tulya Gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793395 TULYA GOGOI PUNJAB NATIONAL BANK(508568)
66 JORHAT EAST AS-15-002-005-005/206
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342494 31/03/2023 Rumi Gogoi 0415002WL042320 Rumi Gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793384 RUMI GOGOI PUNJAB NATIONAL BANK(508568)
67 JORHAT EAST AS-15-002-005-005/602
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342500 31/03/2023 Jyoti gogoi 0415002WL042320 Jyoti gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793425 JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
68 JORHAT EAST AS-15-002-005-006/390
(16 No Uttar Pub Nokachari) 		0415002005NRG23310320230344848 31/03/2023 Dasarath Bawri 0415002005WL042469 Dasarath Bawri 00354 PUNB0080020 2290 2290 Processed 03/05/2023 1171793404 DASARAT BAWRI PUNJAB NATIONAL BANK(508568)
69 JORHAT EAST AS-15-002-005-006/416
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342501 31/03/2023 Bhaskar jyoti gogoi 0415002WL042320 Bhaskar jyoti gogoi 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793400 BHASKAR JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
70 JORHAT EAST AS-15-002-005-007/450
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342506 31/03/2023 Dhrubajyoti Lahan 0415002WL042320 Dhrubajyoti Lahan 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793390 DHRUBA JYOTI LAHAN CANARA BANK(508532)
71 JORHAT EAST AS-15-002-005-007/529
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342519 31/03/2023 Monuara Begum 0415002WL042320 Monuara Begum 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793380 MONUARA BEGUM PUNJAB NATIONAL BANK(508568)
72 JORHAT EAST AS-15-002-005-007/530
(16 No Uttar Pub Nokachari) 		0415002005NRG23310320230344849 31/03/2023 Toufique Hussain 0415002005WL042470 Toufique Hussain 00354 PUNB0080020 1374 1374 Processed 03/05/2023 1171793382 TOUFIQUE HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49464 49464
73 JORHAT EAST AS-15-002-009-005/107
(12 No Lahing) 		0415002000NRG23300320230338003 31/03/2023 Ranjan Gogoi 0415002WL041807 Ranjan Gogoi 00354 PUNB0115610 1603 1603 Processed 03/05/2023 1171793427 RANJAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
74 JORHAT EAST AS-15-002-009-006/899
(12 No Lahing) 		0415002000NRG23300320230340668 31/03/2023 Jowel Gamang 0415002WL042048 Jowel Gamang 00354 PUNB0120320 1603 1603 Processed 03/05/2023 1171793426 JOWEL GAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
75 JORHAT EAST AS-15-002-009-004/145
(12 No Lahing) 		0415002000NRG23300320230338123 31/03/2023 Sewali Kurmi 0415002WL041812 Sewali Kurmi 00415 SBIN0001718 1603 1603 Rejected 03/05/2023 1171793419 Account closed
76 JORHAT EAST AS-15-002-009-005/148
(12 No Lahing) 		0415002000NRG23300320230338012 31/03/2023 Jyotirekha Boruah 0415002WL041807 Jyotirekha Boruah 00415 SBIN0001718 1374 1374 Processed 03/05/2023 1171793409 MRS JYOTIREKHA HANDIQUE BORUAH STATE BANK OF INDIA(508548)
77 JORHAT EAST AS-15-002-009-005/190
(12 No Lahing) 		0415002000NRG23300320230338024 31/03/2023 Rupjyoti Gogoi 0415002WL041807 Rupjyoti Gogoi 00415 SBIN0001718 1603 1603 Processed 03/05/2023 1171793410 RUPJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
78 JORHAT EAST AS-15-002-009-005/193
(12 No Lahing) 		0415002000NRG23300320230338026 31/03/2023 Rashmirekha Boruah 0415002WL041807 Rashmirekha Boruah 00415 SBIN0001718 1603 1603 Processed 03/05/2023 1171793411 MRS RASHMIREKHA BORUAH STATE BANK OF INDIA(508548)
79 JORHAT EAST AS-15-002-009-005/195
(12 No Lahing) 		0415002000NRG23300320230338027 31/03/2023 Junu Gogoi 0415002WL041807 Junu Gogoi 00415 SBIN0001718 1374 1374 Processed 03/05/2023 1171793412 MRS JUNU GOGOI STATE BANK OF INDIA(508548)
80 JORHAT EAST AS-15-002-009-005/199
(12 No Lahing) 		0415002000NRG23300320230338029 31/03/2023 Munu Gogoi 0415002WL041807 Munu Gogoi 00415 SBIN0001718 1374 1374 Processed 03/05/2023 1171793408 MRS MONU GOGOI STATE BANK OF INDIA(508548)
81 JORHAT EAST AS-15-002-009-005/248
(12 No Lahing) 		0415002000NRG23300320230338042 31/03/2023 Rupam Gogoi 0415002WL041807 Rupam Gogoi 00415 SBIN0001718 1603 1603 Processed 03/05/2023 1171793413 RUPAM GOGOI CANARA BANK(508532)
82 JORHAT EAST AS-15-002-009-005/276
(12 No Lahing) 		0415002000NRG23300320230338052 31/03/2023 Dipu Gogoi 0415002WL041807 Dipu Gogoi 00415 SBIN0001718 1603 1603 Processed 03/05/2023 1171793421 MR DIPU GOGOI STATE BANK OF INDIA(508548)
SubTotal 12137 12137
83 JORHAT EAST AS-15-002-008-003/1034
(18 no Kothalguri) 		0415002008NRG23310320230345437 31/03/2023 Neha Munda 0415002008WL042547 Neha Munda 00415 SBIN0007427 916 916 Processed 03/05/2023 1171793418 NEHA MUNDA UNION BANK OF INDIA(508500)
84 JORHAT EAST AS-15-002-008-003/1043
(18 no Kothalguri) 		0415002008NRG23310320230345442 31/03/2023 Rijna Singh 0415002008WL042547 Rijna Singh 00415 SBIN0007427 916 916 Processed 03/05/2023 1171793415 RIJNA SINGH UNION BANK OF INDIA(508500)
85 JORHAT EAST AS-15-002-008-003/485
(18 no Kothalguri) 		0415002008NRG23310320230345453 31/03/2023 Lolita Gowala 0415002008WL042547 Lolita Gowala 00415 SBIN0007427 916 916 Processed 03/05/2023 1171793414 LALITA GUWALLA INDIA POST PAYMENTS BANK LIMITED(508528)
86 JORHAT EAST AS-15-002-008-003/879
(18 no Kothalguri) 		0415002008NRG23310320230345463 31/03/2023 Sumi Patnayak 0415002008WL042547 Sumi Patnayak 00415 SBIN0007427 1145 1145 Processed 03/05/2023 1171793420 SUMI PAT NAYAK UNION BANK OF INDIA(508500)
SubTotal 3893 3893
87 JORHAT EAST AS-15-002-009-005/178
(12 No Lahing) 		0415002000NRG23300320230338022 31/03/2023 Jyotirekha Gogoi 0415002WL041807 Jyotirekha Gogoi 00415 SBIN0010552 1603 1603 Processed 03/05/2023 1171793406 JYOTI REKHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
88 JORHAT EAST AS-15-002-005-005/106
(16 No Uttar Pub Nokachari) 		0415002000NRG23310320230342489 31/03/2023 Biswajit Gogoi 0415002WL042320 Biswajit Gogoi 00415 SBIN0018738 1374 1374 Processed 03/05/2023 1171793407 BISWAJIT GOGOI IDBI BANK(607095)
89 JORHAT EAST AS-15-002-005-007/531
(16 No Uttar Pub Nokachari) 		0415002005NRG23310320230344851 31/03/2023 Jakir Ali 0415002005WL042470 Jakir Ali 00415 SBIN0018738 1374 1374 Processed 03/05/2023 1171793417 JAKIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
90 JORHAT EAST AS-15-002-008-003/879
(18 no Kothalguri) 		0415002008NRG23310320230345464 31/03/2023 Shibam Patnayak 0415002008WL042547 Shibam Patnayak 00468 UBIN0573485 1145 1145 Processed 03/05/2023 1171793463 SHIBAM PAT NAYAK UNION BANK OF INDIA(508500)
SubTotal 1145 1145
91 JORHAT EAST AS-15-002-009-006/600
(12 No Lahing) 		0415002000NRG23310320230344477 31/03/2023 Sobita Prodhan 0415002WL042442 Sobita Prodhan 00688 FINO0001001 2290 2290 Processed 03/05/2023 1171793405 Sobita Prodhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
Total 129614 129614

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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_310323APB_FTO_203194 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1832
2 JORHAT EAST AS0415002_310323APB_FTO_203194 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 19694
3 JORHAT EAST AS0415002_310323APB_FTO_203194 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 31602
4 JORHAT EAST AS0415002_310323APB_FTO_203194 Punjab National Bank PUNB0080020 Nakachari 49464
5 JORHAT EAST AS0415002_310323APB_FTO_203194 Punjab National Bank PUNB0115610 Jorhat 1603
6 JORHAT EAST AS0415002_310323APB_FTO_203194 Punjab National Bank PUNB0120320 Boloma 1603
7 JORHAT EAST AS0415002_310323APB_FTO_203194 State Bank of India SBIN0001718 TEOK ADB 12137
8 JORHAT EAST AS0415002_310323APB_FTO_203194 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 3893
9 JORHAT EAST AS0415002_310323APB_FTO_203194 State Bank of India SBIN0010552 AMGURI 1603
10 JORHAT EAST AS0415002_310323APB_FTO_203194 State Bank of India SBIN0018738 NAKACHARI 2748
11 JORHAT EAST AS0415002_310323APB_FTO_203194 Union Bank of India UBIN0573485 Mariani 1145
12 JORHAT EAST AS0415002_310323APB_FTO_203194 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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