Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:33 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_311222FTO_157742
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-010-001/37
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259077 31/12/2022 MRS ANJUMONI BORA 0415005010WL032677 MRS ANJUMONI BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050062676 MRS ANJUMONI BORA ()
SubTotal 229 229
2 JORHAT AS-15-005-010-001/1035
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259032 31/12/2022 PAREAH BAURI 0415005010WL032676 PAREAH BAURI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050062619 PAREAH BAURI ()
3 JORHAT AS-15-005-010-001/1040
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259033 31/12/2022 Mr.DULAL BHUMIJ 0415005010WL032676 Mr.DULAL BHUMIJ 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050062661 Mr.DULAL BHUMIJ ()
4 JORHAT AS-15-005-010-001/1077
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259039 31/12/2022 Mr.RAJESH BAWRI 0415005010WL032676 Mr.RAJESH BAWRI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050062662 Mr.RAJESH BAWRI ()
5 JORHAT AS-15-005-010-001/1080
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259040 31/12/2022 Mrs. SHANTI MAL 0415005010WL032676 Mrs. SHANTI MAL 00051 MAHB0001566 458 458 Processed 19/01/2023 8050062620 Mrs. SHANTI MAL ()
6 JORHAT AS-15-005-010-001/1209
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259046 31/12/2022 Mr. MANIKRAM SATNAMI 0415005010WL032676 Mr. MANIKRAM SATNAMI 00051 MAHB0001566 458 458 Processed 19/01/2023 8050062624 Mr. MANIKRAM SATNAMI ()
7 JORHAT AS-15-005-010-001/122
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259047 31/12/2022 DUREN BAURI 0415005010WL032676 DUREN BAURI 00051 MAHB0001566 458 458 Processed 19/01/2023 8050062654 DUREN BAURI ()
8 JORHAT AS-15-005-010-001/1359
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259050 31/12/2022 Mr. PONA BAURI 0415005010WL032676 Mr. PONA BAURI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050062659 Mr. PONA BAURI ()
9 JORHAT AS-15-005-010-001/89
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260149 31/12/2022 BUDHESHORI RAJPUT 0415005017WL032723 BUDHESHORI RAJPUT 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050062658 BUDHESHORI RAJPUT ()
10 JORHAT AS-15-005-010-001/969
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259054 31/12/2022 NANDA BAURI 0415005010WL032676 NANDA BAURI 00051 MAHB0001566 1145 1145 Processed 19/01/2023 8050062622 NANDA BAURI ()
11 JORHAT AS-15-005-010-002/156
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260157 31/12/2022 DHANSINGH MAJHI 0415005017WL032724 DHANSINGH MAJHI 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050062628 DHANSINGH MAJHI ()
12 JORHAT AS-15-005-010-002/38
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260151 31/12/2022 Dilip Kumar 0415005017WL032723 Dilip Kumar 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050062655 Dilip Kumar ()
13 JORHAT AS-15-005-010-002/384
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259061 31/12/2022 RADHA BHUMIJ 0415005010WL032676 RADHA BHUMIJ 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8050062656 RADHA BHUMIJ ()
14 JORHAT AS-15-005-010-002/388
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259062 31/12/2022 Sankar Ganjam 0415005010WL032676 Sankar Ganjam 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8050062660 Sankar Ganjam ()
15 JORHAT AS-15-005-010-002/400
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259063 31/12/2022 NOKUL TANTI 0415005010WL032676 NOKUL TANTI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050062653 NOKUL TANTI ()
16 JORHAT AS-15-005-010-002/406
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260158 31/12/2022 SATYANARAYAN RAJUWAR 0415005017WL032724 SATYANARAYAN RAJUWAR 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050062651 SATYANARAYAN RAJUWAR ()
17 JORHAT AS-15-005-010-002/431
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259065 31/12/2022 Raimoni Tanti 0415005010WL032676 Raimoni Tanti 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050062627 Raimoni Tanti ()
18 JORHAT AS-15-005-010-002/431
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259066 31/12/2022 ROMESH TANTI 0415005010WL032676 ROMESH TANTI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050062657 ROMESH TANTI ()
19 JORHAT AS-15-005-010-002/458
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260144 31/12/2022 RAJANTI BAWRI 0415005017WL032722 RAJANTI BAWRI 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050062626 RAJANTI BAWRI ()
20 JORHAT AS-15-005-010-002/467
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260153 31/12/2022 AADARI GAR 0415005017WL032723 AADARI GAR 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050062630 AADARI GAR ()
21 JORHAT AS-15-005-010-002/467
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260152 31/12/2022 MONTU GORH 0415005017WL032723 MONTU GORH 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050062652 MONTU GORH ()
22 JORHAT AS-15-005-010-002/472
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260145 31/12/2022 MATIN ALI 0415005017WL032722 MATIN ALI 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050062629 MATIN ALI ()
23 JORHAT AS-15-005-010-002/768
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260154 31/12/2022 AROTI GUIWLA 0415005017WL032723 AROTI GUIWLA 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050062621 AROTI GUIWLA ()
24 JORHAT AS-15-005-010-002/783
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259071 31/12/2022 GITA GANJAM 0415005010WL032676 GITA GANJAM 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050062623 GITA GANJAM ()
25 JORHAT AS-15-005-010-002/866
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259075 31/12/2022 LACHAMI MAJHI 0415005010WL032676 LACHAMI MAJHI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050062625 LACHAMI MAJHI ()
SubTotal 40762 40762
26 JORHAT AS-15-005-015-001/1432
(61 No. Katani) 		0415005015NRG23311220220259573 31/12/2022 HIMAKSHI CHUTIA HAZARIKA 0415005015WL032691 HIMAKSHI CHUTIA HAZARIKA 00078 CNRB0005402 687 687 Processed 19/01/2023 8050062644 HIMAKSHI CHUTIA HAZARIKA ()
27 JORHAT AS-15-005-015-001/1856
(61 No. Katani) 		0415005015NRG23311220220259578 31/12/2022 PROTIBHA PATNAYAK TANTI 0415005015WL032691 PROTIBHA PATNAYAK TANTI 00078 CNRB0005402 458 458 Processed 19/01/2023 8050062645 PROTIBHA PATNAYAK TANTI ()
28 JORHAT AS-15-005-015-005/1778
(61 No. Katani) 		0415005015NRG23311220220259605 31/12/2022 JUNMONI CHUTIA 0415005015WL032691 JUNMONI CHUTIA 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050062639 JUNMONI CHUTIA ()
29 JORHAT AS-15-005-015-005/2138
(61 No. Katani) 		0415005015NRG23311220220259617 31/12/2022 CHANDRA REKHA KOCH BORGOHAIN 0415005015WL032691 CHANDRA REKHA KOCH BORGOHAIN 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050062643 CHANDRA REKHA KOCH BORGOHAIN ()
30 JORHAT AS-15-005-015-005/2751
(61 No. Katani) 		0415005015NRG23311220220259645 31/12/2022 KANTAMONI JHORA BHUMIJ 0415005015WL032691 KANTAMONI JHORA BHUMIJ 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050062648 KANTAMONI JHORA BHUMIJ ()
31 JORHAT AS-15-005-015-005/2767
(61 No. Katani) 		0415005015NRG23311220220259647 31/12/2022 LAKHI GANJU 0415005015WL032691 LAKHI GANJU 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050062649 LAKHI GANJU ()
32 JORHAT AS-15-005-015-005/2769
(61 No. Katani) 		0415005015NRG23311220220259648 31/12/2022 JYOTI BHENGRA 0415005015WL032691 JYOTI BHENGRA 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050062646 JYOTI BHENGRA ()
33 JORHAT AS-15-005-015-005/2807
(61 No. Katani) 		0415005015NRG23311220220259650 31/12/2022 SUMITRA URANG TANTI 0415005015WL032691 SUMITRA URANG TANTI 00078 CNRB0005402 916 916 Processed 19/01/2023 8050062647 SUMITRA URANG TANTI ()
SubTotal 7786 7786
34 JORHAT AS-15-005-010-001/1076
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259083 31/12/2022 ANU BHUYAN 0415005010WL032678 ANU BHUYAN 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050062650 ANU BHUYAN ()
35 JORHAT AS-15-005-010-001/1090
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259041 31/12/2022 TARAWATI BAWRI 0415005010WL032676 TARAWATI BAWRI 00176 IDIB000J011 458 458 Processed 19/01/2023 8050062638 TARAWATI BAWRI ()
36 JORHAT AS-15-005-010-001/1094
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259042 31/12/2022 CHINTA MONI BAURI 0415005010WL032676 CHINTA MONI BAURI 00176 IDIB000J011 458 458 Processed 19/01/2023 8050062633 CHINTA MONI BAURI ()
37 JORHAT AS-15-005-010-001/1179
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259045 31/12/2022 POBITRA LAHARA 0415005010WL032676 POBITRA LAHARA 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050062632 POBITRA LAHARA ()
38 JORHAT AS-15-005-010-001/1247
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259048 31/12/2022 MINA LAHAR 0415005010WL032676 MINA LAHAR 00176 IDIB000J011 458 458 Processed 19/01/2023 8050062634 MINA LAHAR ()
39 JORHAT AS-15-005-010-001/1387
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259051 31/12/2022 RATUL SAUTAL 0415005010WL032676 RATUL SAUTAL 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050062636 RATUL SAUTAL ()
40 JORHAT AS-15-005-010-001/978
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259056 31/12/2022 OBBY BHUYAN 0415005010WL032676 OBBY BHUYAN 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050062635 OBBY BHUYAN ()
41 JORHAT AS-15-005-010-002/62
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259069 31/12/2022 Gonesh Mirdha 0415005010WL032676 Gonesh Mirdha 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050062631 Gonesh Mirdha ()
42 JORHAT AS-15-005-010-002/64
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259070 31/12/2022 ROBIN MAJI 0415005010WL032676 ROBIN MAJI 00176 IDIB000J011 1145 1145 Processed 19/01/2023 8050062637 ROBIN MAJI ()
SubTotal 11679 11679
43 JORHAT AS-15-005-015-001/1444
(61 No. Katani) 		0415005015NRG23311220220259574 31/12/2022 KUMUD GOGOI 0415005015WL032691 KUMUD GOGOI 00354 PUNB0002620 916 916 Processed 19/01/2023 8050062618 KUMUD GOGOI ()
44 JORHAT AS-15-005-015-001/2007
(61 No. Katani) 		0415005015NRG23311220220259581 31/12/2022 NABANITA GOGOI 0415005015WL032691 NABANITA GOGOI 00354 PUNB0002620 916 916 Processed 19/01/2023 8050062614 NABANITA GOGOI ()
45 JORHAT AS-15-005-015-005/1090
(61 No. Katani) 		0415005015NRG23311220220259586 31/12/2022 SURVI CHUTIA 0415005015WL032691 SURVI CHUTIA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050062663 SURVI CHUTIA ()
46 JORHAT AS-15-005-015-005/1099
(61 No. Katani) 		0415005015NRG23311220220259588 31/12/2022 Anita chutia 0415005015WL032691 Anita chutia 00354 PUNB0002620 916 916 Processed 19/01/2023 8050062666 Anita chutia ()
47 JORHAT AS-15-005-015-005/1651
(61 No. Katani) 		0415005015NRG23311220220259604 31/12/2022 MAMONI DOWRA 0415005015WL032691 MAMONI DOWRA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050062667 MAMONI DOWRA ()
48 JORHAT AS-15-005-015-005/1977
(61 No. Katani) 		0415005015NRG23311220220259607 31/12/2022 SANGITA BHARALI 0415005015WL032691 SANGITA BHARALI 00354 PUNB0002620 687 687 Processed 19/01/2023 8050062615 SANGITA BHARALI ()
49 JORHAT AS-15-005-015-005/2136
(61 No. Katani) 		0415005015NRG23311220220259616 31/12/2022 RENU GOGOI 0415005015WL032691 RENU GOGOI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050062613 RENU GOGOI ()
50 JORHAT AS-15-005-015-005/2169
(61 No. Katani) 		0415005015NRG23311220220259622 31/12/2022 TUTU BORA 0415005015WL032691 TUTU BORA 00354 PUNB0002620 687 687 Processed 19/01/2023 8050062616 TUTU BORA ()
51 JORHAT AS-15-005-015-005/2288
(61 No. Katani) 		0415005015NRG23311220220259624 31/12/2022 MEGHALI NEOG CHETIA 0415005015WL032691 MEGHALI NEOG CHETIA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050062617 MEGHALI NEOG CHETIA ()
52 JORHAT AS-15-005-015-005/2747
(61 No. Katani) 		0415005015NRG23311220220259644 31/12/2022 BEULA RAJKONWAR 0415005015WL032691 BEULA RAJKONWAR 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050062665 BEULA RAJKONWAR ()
53 JORHAT AS-15-005-015-005/2866
(61 No. Katani) 		0415005015NRG23311220220259652 31/12/2022 JULI GOGOI 0415005015WL032691 JULI GOGOI 00354 PUNB0002620 458 458 Processed 19/01/2023 8050062664 JULI GOGOI ()
SubTotal 10305 10305
54 JORHAT AS-15-005-017-001/1222
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23311220220260136 31/12/2022 DINESWARI TOORI 0415005017WL032721 DINESWARI TOORI 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050062669 DINESWARI TOORI ()
55 JORHAT AS-15-005-017-002/2448
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23311220220260138 31/12/2022 Budheswar kalindi 0415005017WL032721 Budheswar kalindi 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050062668 Budheswar kalindi ()
SubTotal 3206 3206
56 JORHAT AS-15-005-017-004/1949
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23311220220260142 31/12/2022 DHIREN ROHIDAS 0415005017WL032721 DHIREN ROHIDAS 00354 PUNB0115610 1603 1603 Processed 19/01/2023 8050062670 DHIREN ROHIDAS ()
SubTotal 1603 1603
57 JORHAT AS-15-005-010-002/1066
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259078 31/12/2022 BIPUL MAJHI 0415005010WL032677 BIPUL MAJHI 00354 PUNB0139020 1832 1832 Processed 19/01/2023 8050062674 BIPUL MAJHI ()
58 JORHAT AS-15-005-010-002/1373
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259059 31/12/2022 SUCHILA GANJAM 0415005010WL032676 SUCHILA GANJAM 00354 PUNB0139020 1374 1374 Processed 19/01/2023 8050062675 SUCHILA GANJAM ()
59 JORHAT AS-15-005-010-002/1391
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259060 31/12/2022 MRS. BIROHI GHACHI 0415005010WL032676 MRS. BIROHI GHACHI 00354 PUNB0139020 1832 1832 Processed 19/01/2023 8050062612 MRS. BIROHI GHACHI ()
60 JORHAT AS-15-005-010-002/1463
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260156 31/12/2022 KUNTI KUMAR 0415005017WL032724 KUNTI KUMAR 00354 PUNB0139020 2061 2061 Processed 19/01/2023 8050062671 KUNTI KUMAR ()
61 JORHAT AS-15-005-010-002/1569
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259080 31/12/2022 MAINA MAZEE 0415005010WL032677 MAINA MAZEE 00354 PUNB0139020 1832 1832 Processed 19/01/2023 8050062672 MAINA MAZEE ()
62 JORHAT AS-15-005-010-002/66
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259082 31/12/2022 NIREN KURMI 0415005010WL032677 NIREN KURMI 00354 PUNB0139020 2061 2061 Processed 19/01/2023 8050062611 NIREN KURMI ()
63 JORHAT AS-15-005-017-003/2503
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23311220220260148 31/12/2022 SUMI KEOT 0415005017WL032722 SUMI KEOT 00354 PUNB0139020 1603 1603 Processed 19/01/2023 8050062673 SUMI KEOT ()
SubTotal 12595 12595
64 JORHAT AS-15-005-010-002/879
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260147 31/12/2022 NARAYAN GUWALLA 0415005017WL032722 NARAYAN GUWALLA 00415 SBIN0000104 2061 2061 Processed 19/01/2023 8050062677 MR NARAYAN GUWALLA ()
SubTotal 2061 2061
65 JORHAT AS-15-005-010-002/809
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260155 31/12/2022 SHANTI BHUMIJ 0415005017WL032723 SHANTI BHUMIJ 00415 SBIN0005604 2061 2061 Processed 19/01/2023 8050062678 MRS SHANTI BHUMIJ ()
SubTotal 2061 2061
66 JORHAT AS-15-005-015-001/1857
(61 No. Katani) 		0415005015NRG23311220220259579 31/12/2022 CHIMATI GUNJU 0415005015WL032691 CHIMATI GUNJU 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062695 MRS CHIMATI GUNJU ()
67 JORHAT AS-15-005-015-001/1858
(61 No. Katani) 		0415005015NRG23311220220259580 31/12/2022 DIPALI TANTI 0415005015WL032691 DIPALI TANTI 00415 SBIN0007427 229 229 Processed 19/01/2023 8050062685 MRS DIPALI TANTI ()
68 JORHAT AS-15-005-015-001/2395
(61 No. Katani) 		0415005015NRG23311220220259583 31/12/2022 JONALI CHOTTRI 0415005015WL032691 JONALI CHOTTRI 00415 SBIN0007427 687 687 Processed 19/01/2023 8050062723 MRS JONALI CHOTTRI ()
69 JORHAT AS-15-005-015-005/1097
(61 No. Katani) 		0415005015NRG23311220220259587 31/12/2022 BOISAGI NEOG 0415005015WL032691 BOISAGI NEOG 00415 SBIN0007427 916 916 Processed 19/01/2023 8050062700 MRS BOISAGI NEOG ()
70 JORHAT AS-15-005-015-005/1113
(61 No. Katani) 		0415005015NRG23311220220259589 31/12/2022 sabina tanti 0415005015WL032691 sabina tanti 00415 SBIN0007427 916 916 Processed 19/01/2023 8050062689 MRS SABINA TANTI ()
71 JORHAT AS-15-005-015-005/112
(61 No. Katani) 		0415005015NRG23311220220259590 31/12/2022 AMRIT BORAH 0415005015WL032691 AMRIT BORAH 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062681 MR AMRIT BORAH ()
72 JORHAT AS-15-005-015-005/1433
(61 No. Katani) 		0415005015NRG23311220220259593 31/12/2022 JYOTI GOGOI 0415005015WL032691 JYOTI GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062722 MRS JYOTI GOGOI ()
73 JORHAT AS-15-005-015-005/1980
(61 No. Katani) 		0415005015NRG23311220220259608 31/12/2022 MOUSUMI BORAH CHUTIA 0415005015WL032691 MOUSUMI BORAH CHUTIA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062699 MRS MOUSUMI BORAH CHUTIA ()
74 JORHAT AS-15-005-015-005/1981
(61 No. Katani) 		0415005015NRG23311220220259609 31/12/2022 PUNYA DUWARAH 0415005015WL032691 PUNYA DUWARAH 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062690 MRS PUNYA DUWARAH ()
75 JORHAT AS-15-005-015-005/2092
(61 No. Katani) 		0415005015NRG23311220220259611 31/12/2022 RUNU DUWARA 0415005015WL032691 RUNU DUWARA 00415 SBIN0007427 687 687 Processed 19/01/2023 8050062691 MRS RUNU DUWARA ()
76 JORHAT AS-15-005-015-005/2099
(61 No. Katani) 		0415005015NRG23311220220259613 31/12/2022 PUNI GANJU 0415005015WL032691 PUNI GANJU 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062697 MRS PUNI GANJU ()
77 JORHAT AS-15-005-015-005/2147
(61 No. Katani) 		0415005015NRG23311220220259618 31/12/2022 ANJUMONI SAIKIA CHUTIA 0415005015WL032691 ANJUMONI SAIKIA CHUTIA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062705 MRS ANJUMONI SAIKIA CHUTIA ()
78 JORHAT AS-15-005-015-005/2161
(61 No. Katani) 		0415005015NRG23311220220259620 31/12/2022 ANJANA BHUYAN 0415005015WL032691 ANJANA BHUYAN 00415 SBIN0007427 916 916 Processed 19/01/2023 8050062688 MRS ANJANA BHUYAN ()
79 JORHAT AS-15-005-015-005/2285
(61 No. Katani) 		0415005015NRG23311220220259623 31/12/2022 NOBOMI TANTI 0415005015WL032691 NOBOMI TANTI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062711 MRS NOBOMI TANTI ()
80 JORHAT AS-15-005-015-005/2290
(61 No. Katani) 		0415005015NRG23311220220259625 31/12/2022 MENOKA BORA 0415005015WL032691 MENOKA BORA 00415 SBIN0007427 458 458 Processed 19/01/2023 8050062680 MRS MENOKA BORA ()
81 JORHAT AS-15-005-015-005/2291
(61 No. Katani) 		0415005015NRG23311220220259626 31/12/2022 BORNALI SAIKIA GOGOI 0415005015WL032691 BORNALI SAIKIA GOGOI 00415 SBIN0007427 916 916 Processed 19/01/2023 8050062686 MRS BORNALI SAIKIA GOGOI ()
82 JORHAT AS-15-005-015-005/2303
(61 No. Katani) 		0415005015NRG23311220220259628 31/12/2022 JAYA GOGOI 0415005015WL032691 JAYA GOGOI 00415 SBIN0007427 229 229 Processed 19/01/2023 8050062702 MRS JAYA GOGOI ()
83 JORHAT AS-15-005-015-005/2306
(61 No. Katani) 		0415005015NRG23311220220259630 31/12/2022 MINU GOGOI 0415005015WL032691 MINU GOGOI 00415 SBIN0007427 229 229 Processed 19/01/2023 8050062707 MRS MINU GOGOI ()
84 JORHAT AS-15-005-015-005/2381
(61 No. Katani) 		0415005015NRG23311220220259631 31/12/2022 NARO CHUTIA 0415005015WL032691 NARO CHUTIA 00415 SBIN0007427 916 916 Processed 19/01/2023 8050062708 MRS NARO CHUTIA ()
85 JORHAT AS-15-005-015-005/2454
(61 No. Katani) 		0415005015NRG23311220220259632 31/12/2022 GUNADA GOGOI 0415005015WL032691 GUNADA GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062683 MRS GUNADA GOGOI ()
86 JORHAT AS-15-005-015-005/2491
(61 No. Katani) 		0415005015NRG23311220220259634 31/12/2022 POPIMONI BORA 0415005015WL032691 POPIMONI BORA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062721 MRS POPI MONI BORA ()
87 JORHAT AS-15-005-015-005/2500
(61 No. Katani) 		0415005015NRG23311220220259635 31/12/2022 MANJU GOGOI 0415005015WL032691 MANJU GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062687 MRS MANJU GOGOI ()
88 JORHAT AS-15-005-015-005/2598
(61 No. Katani) 		0415005015NRG23311220220259638 31/12/2022 POPPY RAJKHOWA 0415005015WL032691 POPPY RAJKHOWA 00415 SBIN0007427 687 687 Processed 19/01/2023 8050062712 MRS POPPY RAJKHOWA ()
89 JORHAT AS-15-005-015-005/2634
(61 No. Katani) 		0415005015NRG23311220220259640 31/12/2022 REKHAMANI TANTI 0415005015WL032691 REKHAMANI TANTI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062710 MRS REKHAMANI TANTI ()
90 JORHAT AS-15-005-015-005/2722
(61 No. Katani) 		0415005015NRG23311220220259641 31/12/2022 RINTI DUTTA 0415005015WL032691 RINTI DUTTA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062720 MRS RINTI DUTTA ()
91 JORHAT AS-15-005-015-005/2770
(61 No. Katani) 		0415005015NRG23311220220259649 31/12/2022 PREETI GANJU 0415005015WL032691 PREETI GANJU 00415 SBIN0007427 916 916 Processed 19/01/2023 8050062715 MRS PREETI GANJU ()
92 JORHAT AS-15-005-015-005/2865
(61 No. Katani) 		0415005015NRG23311220220259651 31/12/2022 SUNMONI CHUTIA 0415005015WL032691 SUNMONI CHUTIA 00415 SBIN0007427 687 687 Processed 19/01/2023 8050062713 MRS SUNMONI CHUTIA ()
93 JORHAT AS-15-005-015-005/334
(61 No. Katani) 		0415005015NRG23311220220259653 31/12/2022 RANJU BORA 0415005015WL032691 RANJU BORA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062714 MRS RANJO BORA ()
94 JORHAT AS-15-005-015-005/337
(61 No. Katani) 		0415005015NRG23311220220259654 31/12/2022 TUNI BAHADUR 0415005015WL032691 TUNI BAHADUR 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062694 MRS TUNI BAHADUR ()
95 JORHAT AS-15-005-015-005/343
(61 No. Katani) 		0415005015NRG23311220220259655 31/12/2022 BADHU URANG 0415005015WL032691 BADHU URANG 00415 SBIN0007427 916 916 Processed 19/01/2023 8050062693 MRS BADHU URANG ()
96 JORHAT AS-15-005-015-005/346
(61 No. Katani) 		0415005015NRG23311220220259656 31/12/2022 Chalagi Ganju 0415005015WL032691 Chalagi Ganju 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062701 MRS CHALAGI GUNJU ()
97 JORHAT AS-15-005-015-005/658
(61 No. Katani) 		0415005015NRG23311220220259657 31/12/2022 JUN GOGOI 0415005015WL032691 JUN GOGOI 00415 SBIN0007427 687 687 Processed 19/01/2023 8050062704 MRS JUN GOGOI ()
98 JORHAT AS-15-005-015-005/734
(61 No. Katani) 		0415005015NRG23311220220259661 31/12/2022 PRANITA GOGOI 0415005015WL032691 PRANITA GOGOI 00415 SBIN0007427 229 229 Processed 19/01/2023 8050062706 MRS PRANITA GOGOI ()
99 JORHAT AS-15-005-015-005/782
(61 No. Katani) 		0415005015NRG23311220220259662 31/12/2022 NIRU DAYMARI 0415005015WL032691 NIRU DAYMARI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062698 MRS NIRU DAYMARI ()
100 JORHAT AS-15-005-015-005/784
(61 No. Katani) 		0415005015NRG23311220220259663 31/12/2022 GULAPI CHUTIA 0415005015WL032691 GULAPI CHUTIA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062692 MRS GULAPI CHUTIA ()
101 JORHAT AS-15-005-015-005/801
(61 No. Katani) 		0415005015NRG23311220220259666 31/12/2022 Susen Sandiguria 0415005015WL032691 Susen Sandiguria 00415 SBIN0007427 916 916 Processed 19/01/2023 8050062679 MR SUSEN SANDHI GURIA ()
102 JORHAT AS-15-005-015-005/915
(61 No. Katani) 		0415005015NRG23311220220259667 31/12/2022 MIRA BHUMIJ 0415005015WL032691 MIRA BHUMIJ 00415 SBIN0007427 916 916 Processed 19/01/2023 8050062709 MRS MIRA BHUMIJ ()
103 JORHAT AS-15-005-015-005/916
(61 No. Katani) 		0415005015NRG23311220220259668 31/12/2022 GANGAMONI GUWALLA 0415005015WL032691 GANGAMONI GUWALLA 00415 SBIN0007427 229 229 Processed 19/01/2023 8050062682 MRS GANGAMONI GUWALLA ()
104 JORHAT AS-15-005-015-005/95
(61 No. Katani) 		0415005015NRG23311220220259672 31/12/2022 CHINU CHANDI GURIYA 0415005015WL032691 CHINU CHANDI GURIYA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062696 MRS CHINU CHANDI GURIYA ()
105 JORHAT AS-15-005-015-005/978
(61 No. Katani) 		0415005015NRG23311220220259673 31/12/2022 KALYANI BORA 0415005015WL032691 KALYANI BORA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062703 MRS KALYANI BORA ()
106 JORHAT AS-15-005-015-005/98
(61 No. Katani) 		0415005015NRG23311220220259674 31/12/2022 INDRESWAR CHUTIA 0415005015WL032691 INDRESWAR CHUTIA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050062684 SHRI INDRESWAR CHUTIA ()
SubTotal 37327 37327
107 JORHAT AS-15-005-010-004/335
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259076 31/12/2022 Mr BATU SAUTAL 0415005010WL032676 Mr BATU SAUTAL 00415 SBIN0009436 1832 1832 Processed 19/01/2023 8050062716 MRS SMRITIREKHA GOHAIN ()
SubTotal 1832 1832
108 JORHAT AS-15-005-015-005/2102
(61 No. Katani) 		0415005015NRG23311220220259614 31/12/2022 BOBITA MANKI BHUMIJ 0415005015WL032691 BOBITA MANKI BHUMIJ 00468 UBIN0573485 916 916 Processed 19/01/2023 8050062717 BOBITA MANKI BHUMIJ ()
109 JORHAT AS-15-005-015-005/2486
(61 No. Katani) 		0415005015NRG23311220220259633 31/12/2022 SIMITA BORAH 0415005015WL032691 SIMITA BORAH 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050062718 SIMITA BORAH ()
SubTotal 2061 2061
110 JORHAT AS-15-005-015-005/92
(61 No. Katani) 		0415005015NRG23311220220259669 31/12/2022 PINKI SHAYM 0415005015WL032691 PINKI SHAYM 00468 UBIN0573493 687 687 Processed 19/01/2023 8050062719 PINKI SHAYM ()
SubTotal 687 687
111 JORHAT AS-15-005-015-001/162
(61 No. Katani) 		0415005015NRG23311220220259576 31/12/2022 RUMI DUWARA 0415005015WL032691 RUMI DUWARA 00662 BDBL0001383 916 916 Rejected 19/01/2023 8050062640 Account Under Litigation
112 JORHAT AS-15-005-015-005/1088
(61 No. Katani) 		0415005015NRG23311220220259585 31/12/2022 Alpana Chatia 0415005015WL032691 Alpana Chatia 00662 BDBL0001383 1145 1145 Processed 19/01/2023 8050062641 Alpana Chatia ()
SubTotal 2061 2061
113 JORHAT AS-15-005-015-005/924
(61 No. Katani) 		0415005015NRG23311220220259670 31/12/2022 Lakhimi Gogoi Bharali 0415005015WL032691 Lakhimi Gogoi Bharali 00662 BDBL0001387 458 458 Processed 19/01/2023 8050062642 Lakhimi Gogoi Bharali ()
SubTotal 458 458
Total 136713 136713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_311222FTO_157742 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 229
2 JORHAT AS0415005_311222FTO_157742 Bank of Maharastra MAHB0001566 JORHAT 40762
3 JORHAT AS0415005_311222FTO_157742 Canara Bank CNRB0005402 Mariani 7786
4 JORHAT AS0415005_311222FTO_157742 Indian Bank IDIB000J011 JORHAT 11679
5 JORHAT AS0415005_311222FTO_157742 Punjab National Bank PUNB0002620 Mariani 10305
6 JORHAT AS0415005_311222FTO_157742 Punjab National Bank PUNB0060520 Dergaon 3206
7 JORHAT AS0415005_311222FTO_157742 Punjab National Bank PUNB0115610 Jorhat 1603
8 JORHAT AS0415005_311222FTO_157742 Punjab National Bank PUNB0139020 Jail Road 12595
9 JORHAT AS0415005_311222FTO_157742 State Bank of India SBIN0000104 JORHAT 2061
10 JORHAT AS0415005_311222FTO_157742 State Bank of India SBIN0005604 RRL JORHAT 2061
11 JORHAT AS0415005_311222FTO_157742 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 37327
12 JORHAT AS0415005_311222FTO_157742 State Bank of India SBIN0009436 PHESUAL 1832
13 JORHAT AS0415005_311222FTO_157742 Union Bank of India UBIN0573485 Mariani 2061
14 JORHAT AS0415005_311222FTO_157742 Union Bank of India UBIN0573493 Titabor 687
15 JORHAT AS0415005_311222FTO_157742 Bandhan Bank Limited BDBL0001383 BOREARA 2061
16 JORHAT AS0415005_311222FTO_157742 Bandhan Bank Limited BDBL0001387 JORHAT 458

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