Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:42:12 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_021122FTO_119780
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-15-005-021-002/1377
(62 Mulagabharu GP) 		0415005021NRG23021120220199273 02/11/2022 Tarabati Chamachi 0415005021WL024914 Tarabati Chamachi 00078 CNRB0005402 229 229 Processed 14/01/2023 7907273018 Tarabati Chamachi ()
SubTotal 229 229
2 JORHAT AS-15-005-001-001/960
(51-Baghchung Charibahi) 		0415005001NRG23021120220199181 02/11/2022 JAIMATI TANTI 0415005001WL024900 JAIMATI TANTI 00165 IBKL0000743 1145 1145 Rejected 14/01/2023 7907273019 invalid Bank Identifier
SubTotal 1145 1145
3 JORHAT AS-15-005-021-002/1099
(62 Mulagabharu GP) 		0415005021NRG23021120220199267 02/11/2022 PHILIP MUNDA 0415005021WL024914 PHILIP MUNDA 00354 PUNB0002620 229 229 Processed 14/01/2023 7907273035 PHILIP MUNDA ()
4 JORHAT AS-15-005-021-002/1103
(62 Mulagabharu GP) 		0415005021NRG23021120220199268 02/11/2022 Basanti Puran 0415005021WL024914 Basanti Puran 00354 PUNB0002620 229 229 Processed 14/01/2023 7907272978 Basanti Puran ()
5 JORHAT AS-15-005-021-002/13
(62 Mulagabharu GP) 		0415005021NRG23021120220199382 02/11/2022 Abdul Mannan 0415005021WL024918 Abdul Mannan 00354 PUNB0002620 458 458 Processed 14/01/2023 7907273031 Abdul Mannan ()
6 JORHAT AS-15-005-021-002/1314
(62 Mulagabharu GP) 		0415005021NRG23021120220199383 02/11/2022 Pallobi Sawora Gowala 0415005021WL024918 Pallobi Sawora Gowala 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272981 Pallobi Sawora Gowala ()
7 JORHAT AS-15-005-021-002/1353
(62 Mulagabharu GP) 		0415005021NRG23021120220199384 02/11/2022 Ismail Tanti 0415005021WL024918 Ismail Tanti 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272977 Ismail Tanti ()
8 JORHAT AS-15-005-021-002/1412
(62 Mulagabharu GP) 		0415005021NRG23021120220199275 02/11/2022 JOMUNA KEOT 0415005021WL024914 JOMUNA KEOT 00354 PUNB0002620 229 229 Processed 14/01/2023 7907272967 JOMUNA KEOT ()
9 JORHAT AS-15-005-021-002/1426
(62 Mulagabharu GP) 		0415005021NRG23021120220199385 02/11/2022 Champoo Munda 0415005021WL024918 Champoo Munda 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272971 Champoo Munda ()
10 JORHAT AS-15-005-021-002/1429
(62 Mulagabharu GP) 		0415005021NRG23021120220199386 02/11/2022 Santi Munda 0415005021WL024918 Santi Munda 00354 PUNB0002620 458 458 Processed 14/01/2023 7907272974 Santi Munda ()
11 JORHAT AS-15-005-021-002/1533
(62 Mulagabharu GP) 		0415005021NRG23021120220199387 02/11/2022 Anita Munda 0415005021WL024918 Anita Munda 00354 PUNB0002620 458 458 Processed 14/01/2023 7907272970 Anita Munda ()
12 JORHAT AS-15-005-021-002/1561
(62 Mulagabharu GP) 		0415005021NRG23021120220199388 02/11/2022 Manglee Telenga 0415005021WL024918 Manglee Telenga 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272965 Manglee Telenga ()
13 JORHAT AS-15-005-021-002/1562
(62 Mulagabharu GP) 		0415005021NRG23021120220199389 02/11/2022 Karuna Munda 0415005021WL024918 Karuna Munda 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272972 Karuna Munda ()
14 JORHAT AS-15-005-021-002/1565
(62 Mulagabharu GP) 		0415005021NRG23021120220199390 02/11/2022 Ashrita Munda 0415005021WL024918 Ashrita Munda 00354 PUNB0002620 458 458 Processed 14/01/2023 7907272966 Ashrita Munda ()
15 JORHAT AS-15-005-021-002/1569
(62 Mulagabharu GP) 		0415005021NRG23021120220199391 02/11/2022 Sunita Kalandi 0415005021WL024918 Sunita Kalandi 00354 PUNB0002620 687 687 Processed 14/01/2023 7907273033 Sunita Kalandi ()
16 JORHAT AS-15-005-021-002/261
(62 Mulagabharu GP) 		0415005021NRG23021120220199392 02/11/2022 Rupali Urang 0415005021WL024918 Rupali Urang 00354 PUNB0002620 687 687 Processed 14/01/2023 7907273034 Rupali Urang ()
17 JORHAT AS-15-005-021-002/318
(62 Mulagabharu GP) 		0415005021NRG23021120220199282 02/11/2022 Parboti Tanti 0415005021WL024914 Parboti Tanti 00354 PUNB0002620 229 229 Processed 14/01/2023 7907272976 Parboti Tanti ()
18 JORHAT AS-15-005-021-002/321
(62 Mulagabharu GP) 		0415005021NRG23021120220199283 02/11/2022 MAMONI PROJA 0415005021WL024914 MAMONI PROJA 00354 PUNB0002620 229 229 Processed 14/01/2023 7907273032 MAMONI PROJA ()
19 JORHAT AS-15-005-021-002/46
(62 Mulagabharu GP) 		0415005021NRG23021120220199393 02/11/2022 Karmo Orang 0415005021WL024918 Karmo Orang 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272973 Karmo Orang ()
20 JORHAT AS-15-005-021-002/624
(62 Mulagabharu GP) 		0415005021NRG23021120220199397 02/11/2022 Salmi Tanti 0415005021WL024918 Salmi Tanti 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272980 Salmi Tanti ()
21 JORHAT AS-15-005-021-002/626
(62 Mulagabharu GP) 		0415005021NRG23021120220199398 02/11/2022 ISMAIL TANTI 0415005021WL024918 ISMAIL TANTI 00354 PUNB0002620 687 687 Processed 14/01/2023 7907273025 ISMAIL TANTI ()
22 JORHAT AS-15-005-021-002/766
(62 Mulagabharu GP) 		0415005021NRG23021120220199288 02/11/2022 DIPALI NAYAK 0415005021WL024914 DIPALI NAYAK 00354 PUNB0002620 229 229 Processed 14/01/2023 7907273026 DIPALI NAYAK ()
23 JORHAT AS-15-005-021-006/1123
(62 Mulagabharu GP) 		0415005021NRG23021120220199291 02/11/2022 Rita Koiri 0415005021WL024914 Rita Koiri 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272975 Rita Koiri ()
24 JORHAT AS-15-005-021-006/1182
(62 Mulagabharu GP) 		0415005021NRG23021120220199292 02/11/2022 Amor Bhumij 0415005021WL024914 Amor Bhumij 00354 PUNB0002620 687 687 Processed 14/01/2023 7907273030 Amor Bhumij ()
25 JORHAT AS-15-005-021-006/1187
(62 Mulagabharu GP) 		0415005021NRG23021120220199293 02/11/2022 Moina Bhumij 0415005021WL024914 Moina Bhumij 00354 PUNB0002620 687 687 Processed 14/01/2023 7907273029 Moina Bhumij ()
26 JORHAT AS-15-005-021-006/1188
(62 Mulagabharu GP) 		0415005021NRG23021120220199294 02/11/2022 Rakha Bhumij 0415005021WL024914 Rakha Bhumij 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272964 Rakha Bhumij ()
27 JORHAT AS-15-005-021-006/1192
(62 Mulagabharu GP) 		0415005021NRG23021120220199296 02/11/2022 Tulasimani Baraik 0415005021WL024914 Tulasimani Baraik 00354 PUNB0002620 458 458 Processed 14/01/2023 7907272958 Tulasimani Baraik ()
28 JORHAT AS-15-005-021-006/1193
(62 Mulagabharu GP) 		0415005021NRG23021120220199297 02/11/2022 Ajoy Karmakar 0415005021WL024914 Ajoy Karmakar 00354 PUNB0002620 229 229 Processed 14/01/2023 7907272952 Ajoy Karmakar ()
29 JORHAT AS-15-005-021-006/1200
(62 Mulagabharu GP) 		0415005021NRG23021120220199298 02/11/2022 Sabina Mura 0415005021WL024914 Sabina Mura 00354 PUNB0002620 458 458 Processed 14/01/2023 7907272962 Sabina Mura ()
30 JORHAT AS-15-005-021-006/1323
(62 Mulagabharu GP) 		0415005021NRG23021120220199299 02/11/2022 Aachani Tanti 0415005021WL024914 Aachani Tanti 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272960 Aachani Tanti ()
31 JORHAT AS-15-005-021-006/1336
(62 Mulagabharu GP) 		0415005021NRG23021120220199301 02/11/2022 Sabo Munda 0415005021WL024914 Sabo Munda 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272956 Sabo Munda ()
32 JORHAT AS-15-005-021-006/1338
(62 Mulagabharu GP) 		0415005021NRG23021120220199302 02/11/2022 Kodom Mirdha 0415005021WL024914 Kodom Mirdha 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272979 Kodom Mirdha ()
33 JORHAT AS-15-005-021-006/1341
(62 Mulagabharu GP) 		0415005021NRG23021120220199303 02/11/2022 Rekha Munda 0415005021WL024914 Rekha Munda 00354 PUNB0002620 687 687 Processed 14/01/2023 7907273028 Rekha Munda ()
34 JORHAT AS-15-005-021-006/1355
(62 Mulagabharu GP) 		0415005021NRG23021120220199304 02/11/2022 Alicha Bhumij 0415005021WL024914 Alicha Bhumij 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272963 Alicha Bhumij ()
35 JORHAT AS-15-005-021-006/1358
(62 Mulagabharu GP) 		0415005021NRG23021120220199305 02/11/2022 Rupa Mura 0415005021WL024914 Rupa Mura 00354 PUNB0002620 229 229 Processed 14/01/2023 7907272951 Rupa Mura ()
36 JORHAT AS-15-005-021-006/1393
(62 Mulagabharu GP) 		0415005021NRG23021120220199308 02/11/2022 Filip Karmakar 0415005021WL024914 Filip Karmakar 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272968 Filip Karmakar ()
37 JORHAT AS-15-005-021-006/1404
(62 Mulagabharu GP) 		0415005021NRG23021120220199309 02/11/2022 ANJANA KUMAR 0415005021WL024914 ANJANA KUMAR 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272955 ANJANA KUMAR ()
38 JORHAT AS-15-005-021-006/1446
(62 Mulagabharu GP) 		0415005021NRG23021120220199310 02/11/2022 Loboti Bhumij 0415005021WL024914 Loboti Bhumij 00354 PUNB0002620 687 687 Processed 14/01/2023 7907273027 Loboti Bhumij ()
39 JORHAT AS-15-005-021-006/1447
(62 Mulagabharu GP) 		0415005021NRG23021120220199311 02/11/2022 Bikash Bhumij 0415005021WL024914 Bikash Bhumij 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272969 Bikash Bhumij ()
40 JORHAT AS-15-005-021-006/667
(62 Mulagabharu GP) 		0415005021NRG23021120220199312 02/11/2022 DIPA BAWRI 0415005021WL024914 DIPA BAWRI 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272953 DIPA BAWRI ()
41 JORHAT AS-15-005-021-006/912
(62 Mulagabharu GP) 		0415005021NRG23021120220199316 02/11/2022 RAJANI TANTI 0415005021WL024914 RAJANI TANTI 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272961 RAJANI TANTI ()
42 JORHAT AS-15-005-021-006/914
(62 Mulagabharu GP) 		0415005021NRG23021120220199318 02/11/2022 MIRA PATRA 0415005021WL024914 MIRA PATRA 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272959 MIRA PATRA ()
43 JORHAT AS-15-005-021-006/914
(62 Mulagabharu GP) 		0415005021NRG23021120220199317 02/11/2022 SUMITRA PATRA 0415005021WL024914 SUMITRA PATRA 00354 PUNB0002620 687 687 Processed 14/01/2023 7907272957 SUMITRA PATRA ()
44 JORHAT AS-15-005-021-006/945
(62 Mulagabharu GP) 		0415005021NRG23021120220199319 02/11/2022 RENU BHUMIJ 0415005021WL024914 RENU BHUMIJ 00354 PUNB0002620 229 229 Processed 14/01/2023 7907272954 RENU BHUMIJ ()
SubTotal 23358 23358
45 JORHAT AS-15-005-001-001/984
(51-Baghchung Charibahi) 		0415005001NRG23021120220199184 02/11/2022 RENU DUTTA 0415005001WL024900 RENU DUTTA 00354 PUNB0218700 1145 1145 Processed 14/01/2023 7907272982 RENU DUTTA ()
SubTotal 1145 1145
46 JORHAT AS-15-005-021-001/465
(62 Mulagabharu GP) 		0415005021NRG23021120220199263 02/11/2022 DURGESWAR TANTI 0415005021WL024914 DURGESWAR TANTI 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272986 MR DURGESWAR TANTI ()
47 JORHAT AS-15-005-021-001/554
(62 Mulagabharu GP) 		0415005021NRG23021120220199264 02/11/2022 NONI GOWALA 0415005021WL024914 NONI GOWALA 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272989 MRS NONI GOWALA ()
48 JORHAT AS-15-005-021-002/1000
(62 Mulagabharu GP) 		0415005021NRG23021120220199265 02/11/2022 TORA GUWALLA 0415005021WL024914 TORA GUWALLA 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272993 MRS TORA GUWALLA ()
49 JORHAT AS-15-005-021-002/13
(62 Mulagabharu GP) 		0415005021NRG23021120220199381 02/11/2022 KUMARI BARABAHIJA 0415005021WL024918 KUMARI BARABAHIJA 00415 SBIN0007427 687 687 Processed 14/01/2023 7907272997 MRS KUMARI BARABAHIJA ()
50 JORHAT AS-15-005-021-002/1307
(62 Mulagabharu GP) 		0415005021NRG23021120220199270 02/11/2022 Surodhani Munda 0415005021WL024914 Surodhani Munda 00415 SBIN0007427 229 229 Processed 14/01/2023 7907273003 MRS SURODHANI MUNDA ()
51 JORHAT AS-15-005-021-002/1432
(62 Mulagabharu GP) 		0415005021NRG23021120220199276 02/11/2022 Bharati Sahu 0415005021WL024914 Bharati Sahu 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272996 MRS BHARATI SAHU ()
52 JORHAT AS-15-005-021-002/1571
(62 Mulagabharu GP) 		0415005021NRG23021120220199279 02/11/2022 Podma Porja 0415005021WL024914 Podma Porja 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272985 MISS PODMA PORJA ()
53 JORHAT AS-15-005-021-002/301
(62 Mulagabharu GP) 		0415005021NRG23021120220199281 02/11/2022 MONIKA URANG 0415005021WL024914 MONIKA URANG 00415 SBIN0007427 229 229 Processed 14/01/2023 7907273001 MRS MONIKA URANG ()
54 JORHAT AS-15-005-021-002/52
(62 Mulagabharu GP) 		0415005021NRG23021120220199394 02/11/2022 Mrs.KAMAL DEWI 0415005021WL024918 Mrs.KAMAL DEWI 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272995 MRS KAMAL DEWI ()
55 JORHAT AS-15-005-021-002/52
(62 Mulagabharu GP) 		0415005021NRG23021120220199285 02/11/2022 SURENDER PRASAD JAISWAL 0415005021WL024914 SURENDER PRASAD JAISWAL 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272984 MR SURENDER PRASAD JAISWAL ()
56 JORHAT AS-15-005-021-002/53
(62 Mulagabharu GP) 		0415005021NRG23021120220199395 02/11/2022 HARANGI RAM 0415005021WL024918 HARANGI RAM 00415 SBIN0007427 458 458 Processed 14/01/2023 7907272983 MR HARANGI RAM ()
57 JORHAT AS-15-005-021-002/63
(62 Mulagabharu GP) 		0415005021NRG23021120220199286 02/11/2022 JALAUDIN AHMED 0415005021WL024914 JALAUDIN AHMED 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272994 MR JALAUDIN AHMED ()
58 JORHAT AS-15-005-021-002/651
(62 Mulagabharu GP) 		0415005021NRG23021120220199399 02/11/2022 JAHANARA BEGUM 0415005021WL024918 JAHANARA BEGUM 00415 SBIN0007427 687 687 Processed 14/01/2023 7907273000 MS JAHANARA BEGUM ()
59 JORHAT AS-15-005-021-002/715
(62 Mulagabharu GP) 		0415005021NRG23021120220199287 02/11/2022 ANIMA MUNDA 0415005021WL024914 ANIMA MUNDA 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272988 MRS ANIMA MUNDA ()
60 JORHAT AS-15-005-021-002/830
(62 Mulagabharu GP) 		0415005021NRG23021120220199289 02/11/2022 MRS. JULI REGON MILI 0415005021WL024914 MRS. JULI REGON MILI 00415 SBIN0007427 687 687 Processed 14/01/2023 7907272987 MRS JULI REGON MILI ()
61 JORHAT AS-15-005-021-004/716
(62 Mulagabharu GP) 		0415005021NRG23021120220199290 02/11/2022 Purabi Bora 0415005021WL024914 Purabi Bora 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272992 MRS PURABI BORA ()
62 JORHAT AS-15-005-021-006/1189
(62 Mulagabharu GP) 		0415005021NRG23021120220199295 02/11/2022 Tulsi Bhumij 0415005021WL024914 Tulsi Bhumij 00415 SBIN0007427 687 687 Processed 14/01/2023 7907273002 MRS TULSI BHUMIJ ()
63 JORHAT AS-15-005-021-006/1329
(62 Mulagabharu GP) 		0415005021NRG23021120220199300 02/11/2022 Anima Tanti Karmakar 0415005021WL024914 Anima Tanti Karmakar 00415 SBIN0007427 687 687 Processed 14/01/2023 7907273005 MRS ANIMA TANTI KARMAKAR ()
64 JORHAT AS-15-005-021-006/1384
(62 Mulagabharu GP) 		0415005021NRG23021120220199306 02/11/2022 Shilpa Kormakar 0415005021WL024914 Shilpa Kormakar 00415 SBIN0007427 229 229 Processed 14/01/2023 7907272999 MRS SHILPA KORMAKAR ()
65 JORHAT AS-15-005-021-006/1385
(62 Mulagabharu GP) 		0415005021NRG23021120220199307 02/11/2022 Pooja Bauri 0415005021WL024914 Pooja Bauri 00415 SBIN0007427 687 687 Processed 14/01/2023 7907273004 MRS POOJA BAURI ()
66 JORHAT AS-15-005-021-006/893
(62 Mulagabharu GP) 		0415005021NRG23021120220199315 02/11/2022 BINITA TANTI 0415005021WL024914 BINITA TANTI 00415 SBIN0007427 687 687 Processed 14/01/2023 7907272998 MRS BINITA TANTI ()
67 JORHAT AS-15-005-021-006/893
(62 Mulagabharu GP) 		0415005021NRG23021120220199314 02/11/2022 MR. NIKHIL TANTI 0415005021WL024914 MR. NIKHIL TANTI 00415 SBIN0007427 687 687 Processed 14/01/2023 7907272991 MR NIKHIL TANTI ()
68 JORHAT AS-15-005-021-006/946
(62 Mulagabharu GP) 		0415005021NRG23021120220199320 02/11/2022 BOBITA MAHATO 0415005021WL024914 BOBITA MAHATO 00415 SBIN0007427 458 458 Processed 14/01/2023 7907272990 MS BOBITA MAHATO ()
SubTotal 9389 9389
69 JORHAT AS-15-005-021-002/1001
(62 Mulagabharu GP) 		0415005021NRG23021120220199266 02/11/2022 Debendar Sah 0415005021WL024914 Debendar Sah 00468 UBIN0573485 229 229 Processed 14/01/2023 7907273007 Debendar Sah ()
70 JORHAT AS-15-005-021-002/1163
(62 Mulagabharu GP) 		0415005021NRG23021120220199380 02/11/2022 Sandhiyamoni Fulmali 0415005021WL024918 Sandhiyamoni Fulmali 00468 UBIN0573485 687 687 Processed 14/01/2023 7907273017 Sandhiyamoni Fulmali ()
71 JORHAT AS-15-005-021-002/124
(62 Mulagabharu GP) 		0415005021NRG23021120220199269 02/11/2022 Marry Munda 0415005021WL024914 Marry Munda 00468 UBIN0573485 229 229 Processed 14/01/2023 7907273012 Marry Munda ()
72 JORHAT AS-15-005-021-002/135
(62 Mulagabharu GP) 		0415005021NRG23021120220199271 02/11/2022 Juri Tanti 0415005021WL024914 Juri Tanti 00468 UBIN0573485 229 229 Processed 14/01/2023 7907273011 Juri Tanti ()
73 JORHAT AS-15-005-021-002/1361
(62 Mulagabharu GP) 		0415005021NRG23021120220199272 02/11/2022 Sabina Munda 0415005021WL024914 Sabina Munda 00468 UBIN0573485 229 229 Processed 14/01/2023 7907273013 Sabina Munda ()
74 JORHAT AS-15-005-021-002/1410
(62 Mulagabharu GP) 		0415005021NRG23021120220199274 02/11/2022 Putuli Porja 0415005021WL024914 Putuli Porja 00468 UBIN0573485 229 229 Processed 14/01/2023 7907273014 Putuli Porja ()
75 JORHAT AS-15-005-021-002/1541
(62 Mulagabharu GP) 		0415005021NRG23021120220199278 02/11/2022 Purnima Munda 0415005021WL024914 Purnima Munda 00468 UBIN0573485 229 229 Processed 14/01/2023 7907273015 Purnima Munda ()
76 JORHAT AS-15-005-021-002/1634
(62 Mulagabharu GP) 		0415005021NRG23021120220199280 02/11/2022 Birosmoni Telenga 0415005021WL024914 Birosmoni Telenga 00468 UBIN0573485 229 229 Processed 14/01/2023 7907273016 Birosmoni Telenga ()
77 JORHAT AS-15-005-021-002/330
(62 Mulagabharu GP) 		0415005021NRG23021120220199284 02/11/2022 SUCHIL CHAMACHI 0415005021WL024914 SUCHIL CHAMACHI 00468 UBIN0573485 229 229 Processed 14/01/2023 7907273006 SUCHIL CHAMACHI ()
78 JORHAT AS-15-005-021-002/614
(62 Mulagabharu GP) 		0415005021NRG23021120220199396 02/11/2022 Saraswati Mirdha 0415005021WL024918 Saraswati Mirdha 00468 UBIN0573485 458 458 Processed 14/01/2023 7907273010 Saraswati Mirdha ()
79 JORHAT AS-15-005-021-002/85
(62 Mulagabharu GP) 		0415005021NRG23021120220199400 02/11/2022 ANIMA MILI 0415005021WL024918 ANIMA MILI 00468 UBIN0573485 229 229 Processed 14/01/2023 7907273008 ANIMA MILI ()
80 JORHAT AS-15-005-021-006/72
(62 Mulagabharu GP) 		0415005021NRG23021120220199313 02/11/2022 Kanchila Bauri 0415005021WL024914 Kanchila Bauri 00468 UBIN0573485 458 458 Processed 14/01/2023 7907273009 Kanchila Bauri ()
SubTotal 3664 3664
81 JORHAT AS-15-005-001-001/792
(51-Baghchung Charibahi) 		0415005001NRG23021120220199179 02/11/2022 CHALEHA BEGUM 0415005001WL024900 CHALEHA BEGUM 00554 KKBK0000332 1145 1145 Processed 14/01/2023 7907273021 CHALEHA BEGUM ()
82 JORHAT AS-15-005-001-001/955
(51-Baghchung Charibahi) 		0415005001NRG23021120220199180 02/11/2022 RUPESH BARUAH 0415005001WL024900 RUPESH BARUAH 00554 KKBK0000332 1145 1145 Processed 14/01/2023 7907273022 RUPESH BARUAH ()
83 JORHAT AS-15-005-001-001/961
(51-Baghchung Charibahi) 		0415005001NRG23021120220199182 02/11/2022 RADHIKA GOSWAMI 0415005001WL024900 RADHIKA GOSWAMI 00554 KKBK0000332 1145 1145 Processed 14/01/2023 7907273020 RADHIKA GOSWAMI ()
84 JORHAT AS-15-005-001-001/962
(51-Baghchung Charibahi) 		0415005001NRG23021120220199183 02/11/2022 MITHALECH DEVI 0415005001WL024900 MITHALECH DEVI 00554 KKBK0000332 1145 1145 Processed 14/01/2023 7907273023 MITHALECH DEVI ()
SubTotal 4580 4580
85 JORHAT AS-15-005-021-002/1432
(62 Mulagabharu GP) 		0415005021NRG23021120220199277 02/11/2022 Pramod Sahu 0415005021WL024914 Pramod Sahu 00694 NESF0000106 229 229 Processed 14/01/2023 7907273024 Pramod Sahu ()
SubTotal 229 229
Total 43739 43739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_021122FTO_119780 Canara Bank CNRB0005402 Mariani 229
2 JORHAT AS0415005_021122FTO_119780 IDBI Bank IBKL0000743 JORHAT 1145
3 JORHAT AS0415005_021122FTO_119780 Punjab National Bank PUNB0002620 Mariani 23358
4 JORHAT AS0415005_021122FTO_119780 Punjab National Bank PUNB0218700 LICHUBARI 1145
5 JORHAT AS0415005_021122FTO_119780 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 9389
6 JORHAT AS0415005_021122FTO_119780 Union Bank of India UBIN0573485 Mariani 3664
7 JORHAT AS0415005_021122FTO_119780 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 4580
8 JORHAT AS0415005_021122FTO_119780 North East Small Finance Bank Limited NESF0000106 Mariani 229

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