Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:12:43 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_031122FTO_120413
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-15-002-006-001/123
(11 No Pub Lahing) 		0415002000NRG23031120220200308 03/11/2022 SWARNA GOGOI 0415002WL025020 SWARNA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907685983 SWARNA GOGOI ()
2 JORHAT EAST AS-15-002-006-001/626
(11 No Pub Lahing) 		0415002000NRG23031120220200333 03/11/2022 JEBEEN BEGUM 0415002WL025022 JEBEEN BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907685982 JEBEEN BEGUM ()
3 JORHAT EAST AS-15-002-006-001/669
(11 No Pub Lahing) 		0415002000NRG23031120220200313 03/11/2022 MITHAMAI BEGUM 0415002WL025020 MITHAMAI BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907685985 MITHAMAI BEGUM ()
4 JORHAT EAST AS-15-002-006-001/675
(11 No Pub Lahing) 		0415002000NRG23031120220200247 03/11/2022 DASI BEGUM 0415002WL025012 DASI BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907685984 DASI BEGUM ()
SubTotal 6412 6412
5 JORHAT EAST AS-15-002-006-001/410
(11 No Pub Lahing) 		0415002000NRG23031120220200345 03/11/2022 MALOTI MAJHI 0415002WL025024 MALOTI MAJHI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907685940 MALOTI MAJHI ()
SubTotal 1603 1603
6 JORHAT EAST AS-15-002-006-001/652
(11 No Pub Lahing) 		0415002000NRG23031120220200340 03/11/2022 DUKHOO BHUMIJ 0415002WL025023 DUKHOO BHUMIJ 00165 IBKL0002043 1603 1603 Rejected 14/01/2023 7907685953 invalid Bank Identifier
7 JORHAT EAST AS-15-002-006-001/678
(11 No Pub Lahing) 		0415002000NRG23031120220200341 03/11/2022 PRASHANTA DAS 0415002WL025023 PRASHANTA DAS 00165 IBKL0002043 1603 1603 Rejected 14/01/2023 7907685954 invalid Bank Identifier
SubTotal 3206 3206
8 JORHAT EAST AS-15-002-001-010/250
(17 No Pub Nakachari) 		0415002000NRG23031120220200462 03/11/2022 Budhon Nayak 0415002WL025029 Budhon Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907685972 Budhon Nayak ()
9 JORHAT EAST AS-15-002-001-010/287
(17 No Pub Nakachari) 		0415002000NRG23031120220200463 03/11/2022 Krishna Mishra 0415002WL025029 Krishna Mishra 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907685962 Krishna Mishra ()
10 JORHAT EAST AS-15-002-001-010/293
(17 No Pub Nakachari) 		0415002000NRG23031120220200464 03/11/2022 Gita Nayak 0415002WL025029 Gita Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907685971 Gita Nayak ()
11 JORHAT EAST AS-15-002-001-010/314
(17 No Pub Nakachari) 		0415002000NRG23031120220200465 03/11/2022 Arpona Das 0415002WL025029 Arpona Das 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907685969 Arpona Das ()
12 JORHAT EAST AS-15-002-001-010/517
(17 No Pub Nakachari) 		0415002000NRG23031120220200466 03/11/2022 Belo Nayak 0415002WL025029 Belo Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907685970 Belo Nayak ()
13 JORHAT EAST AS-15-002-004-002/1237
(19 No Balijan) 		0415002000NRG23031120220200467 03/11/2022 Babu Kalandi 0415002WL025030 Babu Kalandi 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907685974 Babu Kalandi ()
14 JORHAT EAST AS-15-002-005-005/124
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200353 03/11/2022 Amiya Bhuyan 0415002WL025025 Amiya Bhuyan 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7907685968 Amiya Bhuyan ()
15 JORHAT EAST AS-15-002-005-005/162
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200355 03/11/2022 Smti Rumi Gogoi 0415002WL025025 Smti Rumi Gogoi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7907685965 Smti Rumi Gogoi ()
16 JORHAT EAST AS-15-002-005-005/496
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200358 03/11/2022 Bina malakar 0415002WL025025 Bina malakar 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7907685963 Bina malakar ()
17 JORHAT EAST AS-15-002-005-005/74
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200360 03/11/2022 Sikha Dey 0415002WL025025 Sikha Dey 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7907685964 Sikha Dey ()
18 JORHAT EAST AS-15-002-005-006/407
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200362 03/11/2022 Purnima Mirdha 0415002WL025025 Purnima Mirdha 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7907685967 Purnima Mirdha ()
19 JORHAT EAST AS-15-002-005-008/21
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200459 03/11/2022 punya Gogoi 0415002WL025027 punya Gogoi 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907685973 punya Gogoi ()
20 JORHAT EAST AS-15-002-005-008/21
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200458 03/11/2022 Sumitra Gogoi 0415002WL025027 Sumitra Gogoi 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907685966 Sumitra Gogoi ()
SubTotal 25419 25419
21 JORHAT EAST AS-15-002-006-001/126
(11 No Pub Lahing) 		0415002000NRG23031120220200290 03/11/2022 DHANIRAM BORA 0415002WL025018 DHANIRAM BORA 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907685981 DHANIRAM BORA ()
22 JORHAT EAST AS-15-002-006-001/251
(11 No Pub Lahing) 		0415002000NRG23031120220200274 03/11/2022 NOREN KURMI 0415002WL025016 NOREN KURMI 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907685979 NOREN KURMI ()
23 JORHAT EAST AS-15-002-006-001/463
(11 No Pub Lahing) 		0415002000NRG23031120220200269 03/11/2022 SUREN SAIKIA 0415002WL025015 SUREN SAIKIA 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907685975 SUREN SAIKIA ()
24 JORHAT EAST AS-15-002-006-001/522
(11 No Pub Lahing) 		0415002000NRG23031120220200270 03/11/2022 GAKUL RAJOWAR 0415002WL025015 GAKUL RAJOWAR 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907685977 GAKUL RAJOWAR ()
25 JORHAT EAST AS-15-002-006-001/544
(11 No Pub Lahing) 		0415002000NRG23031120220200286 03/11/2022 JAYANTA DAS 0415002WL025017 JAYANTA DAS 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907685978 JAYANTA DAS ()
26 JORHAT EAST AS-15-002-006-001/690
(11 No Pub Lahing) 		0415002000NRG23031120220200304 03/11/2022 MIJUBIL ALI 0415002WL025019 MIJUBIL ALI 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907685980 MIJUBIL ALI ()
27 JORHAT EAST AS-15-002-006-004/89
(11 No Pub Lahing) 		0415002000NRG23031120220200352 03/11/2022 SABITRI KURMI 0415002WL025024 SABITRI KURMI 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907685976 SABITRI KURMI ()
SubTotal 11221 11221
28 JORHAT EAST AS-15-002-006-001/102
(11 No Pub Lahing) 		0415002000NRG23031120220200272 03/11/2022 Mr. BONGUTI RAJOWAR 0415002WL025016 Mr. BONGUTI RAJOWAR 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907686004 MR BONGUTI RAJOWAR ()
29 JORHAT EAST AS-15-002-006-001/123
(11 No Pub Lahing) 		0415002000NRG23031120220200306 03/11/2022 Rima Gogoi 0415002WL025020 Rima Gogoi 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685986 MISS RIMA GOGOI ()
30 JORHAT EAST AS-15-002-006-001/167
(11 No Pub Lahing) 		0415002000NRG23031120220200250 03/11/2022 TUIBUNNICHA BEGUM 0415002WL025013 TUIBUNNICHA BEGUM 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907686006 MRS TUIBUNNICHA BEGUM ()
31 JORHAT EAST AS-15-002-006-001/24
(11 No Pub Lahing) 		0415002000NRG23031120220200280 03/11/2022 Miss. AJANTA DUWARAH 0415002WL025017 Miss. AJANTA DUWARAH 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907686002 MISS AJANTA DUWARAH GOGOI ()
32 JORHAT EAST AS-15-002-006-001/289
(11 No Pub Lahing) 		0415002000NRG23031120220200310 03/11/2022 Rajat Ch. Dutta 0415002WL025020 Rajat Ch. Dutta 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685996 MR RAJOT DUTTA ()
33 JORHAT EAST AS-15-002-006-001/330
(11 No Pub Lahing) 		0415002000NRG23031120220200265 03/11/2022 Putul Das 0415002WL025015 Putul Das 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685988 SHRI PUTUL DAS ()
34 JORHAT EAST AS-15-002-006-001/334
(11 No Pub Lahing) 		0415002000NRG23031120220200292 03/11/2022 Montu Saikia 0415002WL025018 Montu Saikia 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685998 MR RONJITA SAIKIA ()
35 JORHAT EAST AS-15-002-006-001/334
(11 No Pub Lahing) 		0415002000NRG23031120220200293 03/11/2022 Ronjita Saikia 0415002WL025018 Ronjita Saikia 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685999 MR RONJITA SAIKIA ()
36 JORHAT EAST AS-15-002-006-001/410
(11 No Pub Lahing) 		0415002000NRG23031120220200346 03/11/2022 Mr. BIREN MAJHI 0415002WL025024 Mr. BIREN MAJHI 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685989 MR BIREN MAJHI ()
37 JORHAT EAST AS-15-002-006-001/413
(11 No Pub Lahing) 		0415002000NRG23031120220200319 03/11/2022 Mrs. TONUJA BEGAM 0415002WL025021 Mrs. TONUJA BEGAM 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685993 MRS TONUJA BEGAM ()
38 JORHAT EAST AS-15-002-006-001/414
(11 No Pub Lahing) 		0415002000NRG23031120220200338 03/11/2022 Rikumoni Borah 0415002WL025023 Rikumoni Borah 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685987 MRS RIKUMONI BORAH ()
39 JORHAT EAST AS-15-002-006-001/433
(11 No Pub Lahing) 		0415002000NRG23031120220200243 03/11/2022 Mrs.RADHAMONI DUTTA 0415002WL025012 Mrs.RADHAMONI DUTTA 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907686005 MRS RADHAMONI DUTTA ()
40 JORHAT EAST AS-15-002-006-001/463
(11 No Pub Lahing) 		0415002000NRG23031120220200268 03/11/2022 Mrs. MONDIRA SAIKIA 0415002WL025015 Mrs. MONDIRA SAIKIA 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907686003 MRS MONDIRA SAIKIA ()
41 JORHAT EAST AS-15-002-006-001/578
(11 No Pub Lahing) 		0415002000NRG23031120220200244 03/11/2022 DILIP DAS 0415002WL025012 DILIP DAS 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685994 SHRI DILIP DAS ()
42 JORHAT EAST AS-15-002-006-001/58
(11 No Pub Lahing) 		0415002000NRG23031120220200294 03/11/2022 Juga Hazarika 0415002WL025018 Juga Hazarika 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685995 MRS JUGA HAZARIKA ()
43 JORHAT EAST AS-15-002-006-001/60
(11 No Pub Lahing) 		0415002000NRG23031120220200301 03/11/2022 Padmodhar Das 0415002WL025019 Padmodhar Das 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685992 MR PADMA DAS ()
44 JORHAT EAST AS-15-002-006-001/667
(11 No Pub Lahing) 		0415002000NRG23031120220200246 03/11/2022 MR JUBARAT KHAN 0415002WL025012 MR JUBARAT KHAN 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685990 MR JUBARAT KHAN ()
45 JORHAT EAST AS-15-002-006-001/684
(11 No Pub Lahing) 		0415002000NRG23031120220200256 03/11/2022 DHONTI ALI 0415002WL025013 DHONTI ALI 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685991 MR DHONTI ALI ()
46 JORHAT EAST AS-15-002-006-001/93
(11 No Pub Lahing) 		0415002000NRG23031120220200335 03/11/2022 Bhularam Das 0415002WL025022 Bhularam Das 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907685997 MR BHULARAM DAS ()
47 JORHAT EAST AS-15-002-006-001/93
(11 No Pub Lahing) 		0415002000NRG23031120220200336 03/11/2022 Mrs. JYOTIMAI DAS 0415002WL025022 Mrs. JYOTIMAI DAS 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907686000 MRS JYOTIMAI DAS ()
48 JORHAT EAST AS-15-002-006-004/66
(11 No Pub Lahing) 		0415002000NRG23031120220200350 03/11/2022 Bornali Borah 0415002WL025024 Bornali Borah 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907686001 MRS BORNALI BORAH ()
SubTotal 33663 33663
49 JORHAT EAST AS-15-002-006-001/107
(11 No Pub Lahing) 		0415002000NRG23031120220200273 03/11/2022 Mrs. RINA BHUMIJ 0415002WL025016 Mrs. RINA BHUMIJ 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686045 MRS RINA BHUMIJ ()
50 JORHAT EAST AS-15-002-006-001/109
(11 No Pub Lahing) 		0415002000NRG23031120220200328 03/11/2022 Anima Das 0415002WL025022 Anima Das 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686049 MRS ANIMA DAS ()
51 JORHAT EAST AS-15-002-006-001/109
(11 No Pub Lahing) 		0415002000NRG23031120220200327 03/11/2022 KULADHAR DAS 0415002WL025022 KULADHAR DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686065 MR KULADHAR DAS ()
52 JORHAT EAST AS-15-002-006-001/123
(11 No Pub Lahing) 		0415002000NRG23031120220200307 03/11/2022 NIPA GOGOI 0415002WL025020 NIPA GOGOI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686058 MRS NIPA GOGOI ()
53 JORHAT EAST AS-15-002-006-001/128
(11 No Pub Lahing) 		0415002000NRG23031120220200309 03/11/2022 MAMU DAS 0415002WL025020 MAMU DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686028 MRS MAMU DAS ()
54 JORHAT EAST AS-15-002-006-001/158
(11 No Pub Lahing) 		0415002000NRG23031120220200329 03/11/2022 Jotin Saikia 0415002WL025022 Jotin Saikia 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686011 SHRI JOTIN SAIKIA ()
55 JORHAT EAST AS-15-002-006-001/165
(11 No Pub Lahing) 		0415002000NRG23031120220200257 03/11/2022 MOFIDA BEGUM 0415002WL025014 MOFIDA BEGUM 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686052 MRS MOFIDA BEGUM ()
56 JORHAT EAST AS-15-002-006-001/171
(11 No Pub Lahing) 		0415002000NRG23031120220200318 03/11/2022 Smti Mallika Tai 0415002WL025021 Smti Mallika Tai 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686010 MRS MALLIKA TAI ()
57 JORHAT EAST AS-15-002-006-001/225
(11 No Pub Lahing) 		0415002000NRG23031120220200291 03/11/2022 MR NIKUL ALI 0415002WL025018 MR NIKUL ALI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907685938 MR NIKUL ALI ()
58 JORHAT EAST AS-15-002-006-001/24
(11 No Pub Lahing) 		0415002000NRG23031120220200281 03/11/2022 DURNA GOGOI 0415002WL025017 DURNA GOGOI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686027 MR DURNA GOGOI ()
59 JORHAT EAST AS-15-002-006-001/24
(11 No Pub Lahing) 		0415002000NRG23031120220200279 03/11/2022 Mr. RAHUL GOGOI 0415002WL025017 Mr. RAHUL GOGOI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686044 MR RAHUL GOGOI ()
60 JORHAT EAST AS-15-002-006-001/260
(11 No Pub Lahing) 		0415002000NRG23031120220200259 03/11/2022 BHAGABAN SAHU 0415002WL025014 BHAGABAN SAHU 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686007 MR BHAGABAN SAHU ()
61 JORHAT EAST AS-15-002-006-001/283
(11 No Pub Lahing) 		0415002000NRG23031120220200251 03/11/2022 Moriam Begum 0415002WL025013 Moriam Begum 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686020 MRS MORIAM BEGUM ()
62 JORHAT EAST AS-15-002-006-001/289
(11 No Pub Lahing) 		0415002000NRG23031120220200311 03/11/2022 CHANIMAI DUTTA 0415002WL025020 CHANIMAI DUTTA 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686021 MRS CHANIMAI DUTTA ()
63 JORHAT EAST AS-15-002-006-001/295
(11 No Pub Lahing) 		0415002000NRG23031120220200264 03/11/2022 Nazima Begum 0415002WL025015 Nazima Begum 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686012 MRS NAJIMA KHATUN BEGUM ()
64 JORHAT EAST AS-15-002-006-001/296
(11 No Pub Lahing) 		0415002000NRG23031120220200252 03/11/2022 Fatema Begum 0415002WL025013 Fatema Begum 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686017 MRS FATEMA BEGUM ()
65 JORHAT EAST AS-15-002-006-001/3
(11 No Pub Lahing) 		0415002000NRG23031120220200275 03/11/2022 Khogen Bora 0415002WL025016 Khogen Bora 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686018 SHRI KHOGEN BORA ()
66 JORHAT EAST AS-15-002-006-001/337
(11 No Pub Lahing) 		0415002000NRG23031120220200260 03/11/2022 Mr. SARUPAI DAS 0415002WL025014 Mr. SARUPAI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686037 MR SARUPAI DAS ()
67 JORHAT EAST AS-15-002-006-001/377
(11 No Pub Lahing) 		0415002000NRG23031120220200282 03/11/2022 MOHIPAD ALI 0415002WL025017 MOHIPAD ALI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686062 MR MOHIPAD ALI ()
68 JORHAT EAST AS-15-002-006-001/386
(11 No Pub Lahing) 		0415002000NRG23031120220200261 03/11/2022 Renumai Das 0415002WL025014 Renumai Das 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686016 MRS RENUMAI DAS ()
69 JORHAT EAST AS-15-002-006-001/393
(11 No Pub Lahing) 		0415002000NRG23031120220200330 03/11/2022 Mr. TOSLIM ALI 0415002WL025022 Mr. TOSLIM ALI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686043 MR TOSLIM ALI ()
70 JORHAT EAST AS-15-002-006-001/393
(11 No Pub Lahing) 		0415002000NRG23031120220200331 03/11/2022 Mrs. RAJINA BEGUM 0415002WL025022 Mrs. RAJINA BEGUM 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686054 MRS RAJINA BEGUM ()
71 JORHAT EAST AS-15-002-006-001/413
(11 No Pub Lahing) 		0415002000NRG23031120220200320 03/11/2022 MANIK ALI 0415002WL025021 MANIK ALI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686066 MR MANIK ALI ()
72 JORHAT EAST AS-15-002-006-001/414
(11 No Pub Lahing) 		0415002000NRG23031120220200337 03/11/2022 Mr. PRASANTA DUTTA 0415002WL025023 Mr. PRASANTA DUTTA 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686061 MR PRASANTA DUTTA ()
73 JORHAT EAST AS-15-002-006-001/45
(11 No Pub Lahing) 		0415002000NRG23031120220200267 03/11/2022 JITEN DAS 0415002WL025015 JITEN DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686059 MR JITEN DAS ()
74 JORHAT EAST AS-15-002-006-001/451
(11 No Pub Lahing) 		0415002000NRG23031120220200321 03/11/2022 Mr. IMARAN ALI 0415002WL025021 Mr. IMARAN ALI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686036 MR IMARAN ALI ()
75 JORHAT EAST AS-15-002-006-001/471
(11 No Pub Lahing) 		0415002000NRG23031120220200284 03/11/2022 BUBUL DAS 0415002WL025017 BUBUL DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686057 MR BUBUL DAS ()
76 JORHAT EAST AS-15-002-006-001/471
(11 No Pub Lahing) 		0415002000NRG23031120220200283 03/11/2022 Mrs. DIPANJOLI DAS 0415002WL025017 Mrs. DIPANJOLI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686055 MRS DIPANJOLI DAS ()
77 JORHAT EAST AS-15-002-006-001/492
(11 No Pub Lahing) 		0415002000NRG23031120220200254 03/11/2022 EMRAN ALI 0415002WL025013 EMRAN ALI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686047 MR EMRAN ALI ()
78 JORHAT EAST AS-15-002-006-001/492
(11 No Pub Lahing) 		0415002000NRG23031120220200253 03/11/2022 Mrs. CHALMA BEGUM 0415002WL025013 Mrs. CHALMA BEGUM 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686032 MRS CHALMA BEGUM ()
79 JORHAT EAST AS-15-002-006-001/509
(11 No Pub Lahing) 		0415002000NRG23031120220200332 03/11/2022 Mrs. SHAKHILA BEGUM 0415002WL025022 Mrs. SHAKHILA BEGUM 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686025 MRS SHAKHILA BEGUM ()
80 JORHAT EAST AS-15-002-006-001/517
(11 No Pub Lahing) 		0415002000NRG23031120220200323 03/11/2022 JAKIR ANCHARI 0415002WL025021 JAKIR ANCHARI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686051 MR JAKIR ANCHARI ()
81 JORHAT EAST AS-15-002-006-001/517
(11 No Pub Lahing) 		0415002000NRG23031120220200322 03/11/2022 Mrs. SUNU BEGUM 0415002WL025021 Mrs. SUNU BEGUM 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686026 MRS SUNU BEGUM ()
82 JORHAT EAST AS-15-002-006-001/533
(11 No Pub Lahing) 		0415002000NRG23031120220200300 03/11/2022 HADESH ANSARI 0415002WL025019 HADESH ANSARI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686064 MR HADESH ANSARI ()
83 JORHAT EAST AS-15-002-006-001/533
(11 No Pub Lahing) 		0415002000NRG23031120220200299 03/11/2022 Mrs. JAHIMA KHATUN 0415002WL025019 Mrs. JAHIMA KHATUN 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686033 MRS JAHIMA KHATUN ()
84 JORHAT EAST AS-15-002-006-001/544
(11 No Pub Lahing) 		0415002000NRG23031120220200285 03/11/2022 RITAMONI DAS 0415002WL025017 RITAMONI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686035 MRS RITAMONI DAS ()
85 JORHAT EAST AS-15-002-006-001/560
(11 No Pub Lahing) 		0415002000NRG23031120220200324 03/11/2022 PRANATI KALITA 0415002WL025021 PRANATI KALITA 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686029 MRS PRANATI KALITA ()
86 JORHAT EAST AS-15-002-006-001/583
(11 No Pub Lahing) 		0415002000NRG23031120220200245 03/11/2022 Mrs. JAMATI DAS 0415002WL025012 Mrs. JAMATI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686039 MRS JAMATI DAS ()
87 JORHAT EAST AS-15-002-006-001/585
(11 No Pub Lahing) 		0415002000NRG23031120220200325 03/11/2022 Mrs. NARSHIMA BEGUM 0415002WL025021 Mrs. NARSHIMA BEGUM 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686063 MRS NARSHIMA BEGUM ()
88 JORHAT EAST AS-15-002-006-001/585
(11 No Pub Lahing) 		0415002000NRG23031120220200326 03/11/2022 SAJU ALI 0415002WL025021 SAJU ALI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907685937 MR SAJU ALI ()
89 JORHAT EAST AS-15-002-006-001/590
(11 No Pub Lahing) 		0415002000NRG23031120220200277 03/11/2022 BIMAL DAS 0415002WL025016 BIMAL DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686060 MR BIMAL DAS ()
90 JORHAT EAST AS-15-002-006-001/590
(11 No Pub Lahing) 		0415002000NRG23031120220200276 03/11/2022 BOBITA DAS 0415002WL025016 BOBITA DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686024 MRS BOBITA DAS ()
91 JORHAT EAST AS-15-002-006-001/60
(11 No Pub Lahing) 		0415002000NRG23031120220200302 03/11/2022 RITU MANI DAS 0415002WL025019 RITU MANI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686040 MRS RITU MANI DAS ()
92 JORHAT EAST AS-15-002-006-001/626
(11 No Pub Lahing) 		0415002000NRG23031120220200334 03/11/2022 MACHIMA KHATUN 0415002WL025022 MACHIMA KHATUN 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686056 MRS MACHIMA KHATUN ()
93 JORHAT EAST AS-15-002-006-001/631
(11 No Pub Lahing) 		0415002000NRG23031120220200287 03/11/2022 GOBIN DAS 0415002WL025017 GOBIN DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686014 SHRI GOBIN DAS ()
94 JORHAT EAST AS-15-002-006-001/631
(11 No Pub Lahing) 		0415002000NRG23031120220200288 03/11/2022 TEPARI DAS 0415002WL025017 TEPARI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686048 MRS TEPARI DAS ()
95 JORHAT EAST AS-15-002-006-001/654
(11 No Pub Lahing) 		0415002000NRG23031120220200295 03/11/2022 BIJOY DAS 0415002WL025018 BIJOY DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686038 MR BIJOY DAS ()
96 JORHAT EAST AS-15-002-006-001/654
(11 No Pub Lahing) 		0415002000NRG23031120220200296 03/11/2022 RUPAMAI DAS 0415002WL025018 RUPAMAI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686023 MRS RUPAMAI DAS ()
97 JORHAT EAST AS-15-002-006-001/657
(11 No Pub Lahing) 		0415002000NRG23031120220200262 03/11/2022 DIPALI GOWALA 0415002WL025014 DIPALI GOWALA 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686046 MRS DIPALI GOWALA ()
98 JORHAT EAST AS-15-002-006-001/658
(11 No Pub Lahing) 		0415002000NRG23031120220200297 03/11/2022 MITHAMAI BEGUM 0415002WL025018 MITHAMAI BEGUM 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686022 MRS MITHAMAI BEGUM ()
99 JORHAT EAST AS-15-002-006-001/668
(11 No Pub Lahing) 		0415002000NRG23031120220200255 03/11/2022 CHUMATI DAS 0415002WL025013 CHUMATI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686030 MR CHUMATI DAS ()
100 JORHAT EAST AS-15-002-006-001/669
(11 No Pub Lahing) 		0415002000NRG23031120220200312 03/11/2022 HUNATI BEGUM 0415002WL025020 HUNATI BEGUM 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686050 MRS HUNATI BEGUM ()
101 JORHAT EAST AS-15-002-006-001/673
(11 No Pub Lahing) 		0415002000NRG23031120220200315 03/11/2022 KUSHAL BARUWATI 0415002WL025020 KUSHAL BARUWATI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686008 MR KUSHAL BARUWATI ()
102 JORHAT EAST AS-15-002-006-001/673
(11 No Pub Lahing) 		0415002000NRG23031120220200314 03/11/2022 SIMA BORAH BARUWATI 0415002WL025020 SIMA BORAH BARUWATI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686009 MRS SIMA BORAH BARUWATI ()
103 JORHAT EAST AS-15-002-006-001/673
(11 No Pub Lahing) 		0415002000NRG23031120220200316 03/11/2022 SONAMAI BARUWATI 0415002WL025020 SONAMAI BARUWATI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686031 MRS SONAMAI BARUWATI ()
104 JORHAT EAST AS-15-002-006-001/677
(11 No Pub Lahing) 		0415002000NRG23031120220200271 03/11/2022 JUNALI NAUGE 0415002WL025015 JUNALI NAUGE 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686041 MRS JUNALI NAUGE ()
105 JORHAT EAST AS-15-002-006-001/678
(11 No Pub Lahing) 		0415002000NRG23031120220200342 03/11/2022 JURI DAS 0415002WL025023 JURI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686053 MRS JURI DAS ()
106 JORHAT EAST AS-15-002-006-001/681
(11 No Pub Lahing) 		0415002000NRG23031120220200303 03/11/2022 LATU ALI 0415002WL025019 LATU ALI 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907685939 MR LATU ALI ()
107 JORHAT EAST AS-15-002-006-001/70
(11 No Pub Lahing) 		0415002000NRG23031120220200344 03/11/2022 MAMONI DUTTA 0415002WL025023 MAMONI DUTTA 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686013 MRS MAMONI DUTTA ()
108 JORHAT EAST AS-15-002-006-001/85
(11 No Pub Lahing) 		0415002000NRG23031120220200249 03/11/2022 MISS MOMI DAS 0415002WL025012 MISS MOMI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686042 MISS MOMI DAS ()
109 JORHAT EAST AS-15-002-006-001/85
(11 No Pub Lahing) 		0415002000NRG23031120220200248 03/11/2022 TULASI DAS 0415002WL025012 TULASI DAS 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686034 MRS TULASI DAS ()
110 JORHAT EAST AS-15-002-006-001/89
(11 No Pub Lahing) 		0415002000NRG23031120220200305 03/11/2022 Duleswar Dutta 0415002WL025019 Duleswar Dutta 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686019 SHRI DULESWAR DUTTA ()
111 JORHAT EAST AS-15-002-006-001/90
(11 No Pub Lahing) 		0415002000NRG23031120220200263 03/11/2022 Niron Das 0415002WL025014 Niron Das 00415 SBIN0009193 1603 1603 Processed 14/01/2023 7907686015 SHRI NIRON DAS ()
SubTotal 100989 100989
112 JORHAT EAST AS-15-002-006-001/260
(11 No Pub Lahing) 		0415002000NRG23031120220200258 03/11/2022 MITHUN SAHA 0415002WL025014 MITHUN SAHA 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685942 MITHUN SAHA ()
113 JORHAT EAST AS-15-002-006-001/330
(11 No Pub Lahing) 		0415002000NRG23031120220200266 03/11/2022 PUTUL DAS 0415002WL025015 PUTUL DAS 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685951 PUTUL DAS ()
114 JORHAT EAST AS-15-002-006-001/35
(11 No Pub Lahing) 		0415002000NRG23031120220200298 03/11/2022 TRISHNA BURAGOHAIN 0415002WL025019 TRISHNA BURAGOHAIN 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685943 TRISHNA BURAGOHAIN ()
115 JORHAT EAST AS-15-002-006-001/638
(11 No Pub Lahing) 		0415002000NRG23031120220200339 03/11/2022 TILESWARI KURMI 0415002WL025023 TILESWARI KURMI 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685941 TILESWARI KURMI ()
116 JORHAT EAST AS-15-002-006-001/659
(11 No Pub Lahing) 		0415002000NRG23031120220200347 03/11/2022 INUS ALI 0415002WL025024 INUS ALI 00662 BDBL0001504 1374 1374 Processed 14/01/2023 7907685946 INUS ALI ()
117 JORHAT EAST AS-15-002-006-001/671
(11 No Pub Lahing) 		0415002000NRG23031120220200289 03/11/2022 Mr ISUF ALI 0415002WL025017 Mr ISUF ALI 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685944 Mr ISUF ALI ()
118 JORHAT EAST AS-15-002-006-001/679
(11 No Pub Lahing) 		0415002000NRG23031120220200278 03/11/2022 KRISHNA RAJOWAR 0415002WL025016 KRISHNA RAJOWAR 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685947 KRISHNA RAJOWAR ()
119 JORHAT EAST AS-15-002-006-001/680
(11 No Pub Lahing) 		0415002000NRG23031120220200317 03/11/2022 MR BABU ALI 0415002WL025020 MR BABU ALI 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685949 MR BABU ALI ()
120 JORHAT EAST AS-15-002-006-001/685
(11 No Pub Lahing) 		0415002000NRG23031120220200343 03/11/2022 SONTI KHAN 0415002WL025023 SONTI KHAN 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685950 SONTI KHAN ()
121 JORHAT EAST AS-15-002-006-001/692
(11 No Pub Lahing) 		0415002000NRG23031120220200348 03/11/2022 KAJOL ROBIDAS 0415002WL025024 KAJOL ROBIDAS 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685948 KAJOL ROBIDAS ()
122 JORHAT EAST AS-15-002-006-001/693
(11 No Pub Lahing) 		0415002000NRG23031120220200349 03/11/2022 BOLU BHUMIJ 0415002WL025024 BOLU BHUMIJ 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685952 BOLU BHUMIJ ()
123 JORHAT EAST AS-15-002-006-004/66
(11 No Pub Lahing) 		0415002000NRG23031120220200351 03/11/2022 HARESHWAR BORA 0415002WL025024 HARESHWAR BORA 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907685945 HARESHWAR BORA ()
SubTotal 19007 19007
124 JORHAT EAST AS-15-002-005-005/124
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200354 03/11/2022 Raman bhuyan 0415002WL025025 Raman bhuyan 00694 NESF0000073 2519 2519 Processed 14/01/2023 7907685960 Raman bhuyan ()
125 JORHAT EAST AS-15-002-005-005/1354
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200456 03/11/2022 Malati Rajput 0415002WL025027 Malati Rajput 00694 NESF0000073 2519 2519 Processed 14/01/2023 7907685961 Malati Rajput ()
126 JORHAT EAST AS-15-002-005-005/162
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200356 03/11/2022 Suren urang 0415002WL025025 Suren urang 00694 NESF0000073 2519 2519 Processed 14/01/2023 7907685958 Suren urang ()
127 JORHAT EAST AS-15-002-005-005/320
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200457 03/11/2022 Mintu Bhuyan 0415002WL025027 Mintu Bhuyan 00694 NESF0000073 2519 2519 Processed 14/01/2023 7907685955 Mintu Bhuyan ()
128 JORHAT EAST AS-15-002-005-005/421
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200357 03/11/2022 Ganesh dey 0415002WL025025 Ganesh dey 00694 NESF0000073 2519 2519 Processed 14/01/2023 7907685956 Ganesh dey ()
129 JORHAT EAST AS-15-002-005-005/496
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200359 03/11/2022 Ranjit malakar 0415002WL025025 Ranjit malakar 00694 NESF0000073 2519 2519 Processed 14/01/2023 7907685957 Ranjit malakar ()
130 JORHAT EAST AS-15-002-005-005/74
(16 No Uttar Pub Nokachari) 		0415002000NRG23031120220200361 03/11/2022 Subharani dey 0415002WL025025 Subharani dey 00694 NESF0000073 2519 2519 Processed 14/01/2023 7907685959 Subharani dey ()
SubTotal 17633 17633
Total 219153 219153

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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_031122FTO_120413 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1603
2 JORHAT EAST AS0415002_031122FTO_120413 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 4809
3 JORHAT EAST AS0415002_031122FTO_120413 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 1603
4 JORHAT EAST AS0415002_031122FTO_120413 IDBI Bank IBKL0002043 Teok Grant 3206
5 JORHAT EAST AS0415002_031122FTO_120413 Punjab National Bank PUNB0080020 Nakachari 25419
6 JORHAT EAST AS0415002_031122FTO_120413 Punjab National Bank PUNB0120320 Boloma 11221
7 JORHAT EAST AS0415002_031122FTO_120413 State Bank of India SBIN0001718 TEOK ADB 33663
8 JORHAT EAST AS0415002_031122FTO_120413 State Bank of India SBIN0009193 BAMUNPUKHURI 100989
9 JORHAT EAST AS0415002_031122FTO_120413 Bandhan Bank Limited BDBL0001504 JAGDUAR 19007
10 JORHAT EAST AS0415002_031122FTO_120413 North East Small Finance Bank Limited NESF0000073 Nakachari 17633

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