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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:49:48 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_070822FTO_75273
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-15-002-001-002/69
(17 No Pub Nakachari) 		0415002000NRG23070820220125228 07/08/2022 Promila Urang 0415002WL012109 Promila Urang 00029 PUNB0RRBAGB 229 229 Processed 13/08/2022 3931453475 Promila Urang ()
2 JORHAT EAST AS-15-002-001-003/31
(17 No Pub Nakachari) 		0415002000NRG23070820220125224 07/08/2022 Sri Nilkomal Gogoi 0415002WL012108 Sri Nilkomal Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453506 Sri Nilkomal Gogoi ()
3 JORHAT EAST AS-15-002-001-003/333
(17 No Pub Nakachari) 		0415002000NRG23070820220125233 07/08/2022 Sapna Powgam 0415002WL012110 Sapna Powgam 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453457 Sapna Powgam ()
4 JORHAT EAST AS-15-002-001-003/444
(17 No Pub Nakachari) 		0415002000NRG23070820220125239 07/08/2022 Bijit Gogoi 0415002WL012111 Bijit Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453461 Bijit Gogoi ()
5 JORHAT EAST AS-15-002-001-003/444
(17 No Pub Nakachari) 		0415002000NRG23070820220125238 07/08/2022 Junmoni Gogoi 0415002WL012111 Junmoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453443 Junmoni Gogoi ()
6 JORHAT EAST AS-15-002-001-003/508
(17 No Pub Nakachari) 		0415002000NRG23070820220125240 07/08/2022 Jyotika Gogoi 0415002WL012111 Jyotika Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453444 Jyotika Gogoi ()
7 JORHAT EAST AS-15-002-001-003/622
(17 No Pub Nakachari) 		0415002000NRG23070820220125237 07/08/2022 Ramen Murmu 0415002WL012110 Ramen Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453458 Ramen Murmu ()
8 JORHAT EAST AS-15-002-001-003/641
(17 No Pub Nakachari) 		0415002000NRG23070820220125243 07/08/2022 Biren Nayak 0415002WL012112 Biren Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453445 Biren Nayak ()
9 JORHAT EAST AS-15-002-001-003/665
(17 No Pub Nakachari) 		0415002000NRG23070820220125244 07/08/2022 Prodip Dutta 0415002WL012112 Prodip Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453453 Prodip Dutta ()
10 JORHAT EAST AS-15-002-001-003/667
(17 No Pub Nakachari) 		0415002000NRG23070820220125231 07/08/2022 Priyanka Dutta 0415002WL012109 Priyanka Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453452 Priyanka Dutta ()
11 JORHAT EAST AS-15-002-001-003/671
(17 No Pub Nakachari) 		0415002000NRG23070820220125241 07/08/2022 Sabi Kisko 0415002WL012111 Sabi Kisko 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3931453459 Sabi Kisko ()
12 JORHAT EAST AS-15-002-009-001/260
(12 No Lahing) 		0415002000NRG23070820220125219 07/08/2022 Pratibandh Das 0415002WL012107 Pratibandh Das 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3931453462 Pratibandh Das ()
13 JORHAT EAST AS-15-002-009-003/196
(12 No Lahing) 		0415002000NRG23070820220125209 07/08/2022 Ashok Thakur 0415002WL012105 Ashok Thakur 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3931453463 Ashok Thakur ()
14 JORHAT EAST AS-15-002-009-006/566
(12 No Lahing) 		0415002000NRG23070820220125220 07/08/2022 Kartik Dey 0415002WL012107 Kartik Dey 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3931453471 Kartik Dey ()
15 JORHAT EAST AS-15-002-009-007/314
(12 No Lahing) 		0415002000NRG23070820220125214 07/08/2022 Mani Karmakar 0415002WL012106 Mani Karmakar 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3931453466 Mani Karmakar ()
16 JORHAT EAST AS-15-002-009-007/66
(12 No Lahing) 		0415002000NRG23070820220125221 07/08/2022 Smti Bohagi Karmakar 0415002WL012107 Smti Bohagi Karmakar 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3931453472 Smti Bohagi Karmakar ()
17 JORHAT EAST AS-15-002-009-007/841
(12 No Lahing) 		0415002000NRG23070820220125199 07/08/2022 Babita kumar 0415002WL012102 Babita kumar 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3931453468 Babita kumar ()
18 JORHAT EAST AS-15-002-009-007/950
(12 No Lahing) 		0415002000NRG23070820220125200 07/08/2022 Biren Bhumij 0415002WL012102 Biren Bhumij 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3931453460 Biren Bhumij ()
SubTotal 25190 25190
19 JORHAT EAST AS-15-002-009-007/234
(12 No Lahing) 		0415002000NRG23070820220125213 07/08/2022 Ani Karmakar 0415002WL012106 Ani Karmakar 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453465 Ani Karmakar ()
20 JORHAT EAST AS-15-002-009-007/236
(12 No Lahing) 		0415002000NRG23070820220125197 07/08/2022 Tilu Karmakar 0415002WL012102 Tilu Karmakar 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453449 Tilu Karmakar ()
21 JORHAT EAST AS-15-002-009-007/281
(12 No Lahing) 		0415002000NRG23070820220125198 07/08/2022 Biresh Kumar 0415002WL012102 Biresh Kumar 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453447 Biresh Kumar ()
22 JORHAT EAST AS-15-002-009-007/365
(12 No Lahing) 		0415002000NRG23070820220125202 07/08/2022 Kamla Fulmali 0415002WL012103 Kamla Fulmali 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453441 Kamla Fulmali ()
23 JORHAT EAST AS-15-002-009-007/366
(12 No Lahing) 		0415002000NRG23070820220125193 07/08/2022 Anita Mirdha 0415002WL012101 Anita Mirdha 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453439 Anita Mirdha ()
24 JORHAT EAST AS-15-002-009-007/405
(12 No Lahing) 		0415002000NRG23070820220125207 07/08/2022 Karishma kumar 0415002WL012104 Karishma kumar 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453409 Karishma kumar ()
25 JORHAT EAST AS-15-002-009-007/47
(12 No Lahing) 		0415002000NRG23070820220125203 07/08/2022 sri Rupeswar Guwala 0415002WL012103 sri Rupeswar Guwala 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453438 sri Rupeswar Guwala ()
26 JORHAT EAST AS-15-002-009-007/75
(12 No Lahing) 		0415002000NRG23070820220125216 07/08/2022 Sri Ganesh Karmakar 0415002WL012106 Sri Ganesh Karmakar 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453470 Sri Ganesh Karmakar ()
27 JORHAT EAST AS-15-002-009-007/79
(12 No Lahing) 		0415002000NRG23070820220125195 07/08/2022 Mamoni Rajput 0415002WL012101 Mamoni Rajput 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453450 Mamoni Rajput ()
28 JORHAT EAST AS-15-002-009-007/79
(12 No Lahing) 		0415002000NRG23070820220125194 07/08/2022 Sri Prodip Rajput 0415002WL012101 Sri Prodip Rajput 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453440 Sri Prodip Rajput ()
29 JORHAT EAST AS-15-002-009-007/87
(12 No Lahing) 		0415002000NRG23070820220125218 07/08/2022 Bijuli Bhumij 0415002WL012106 Bijuli Bhumij 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453507 Bijuli Bhumij ()
30 JORHAT EAST AS-15-002-009-007/87
(12 No Lahing) 		0415002000NRG23070820220125217 07/08/2022 Niru Bhumij 0415002WL012106 Niru Bhumij 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3931453504 Niru Bhumij ()
SubTotal 19236 19236
31 JORHAT EAST AS-15-002-008-001/587
(18 no Kothalguri) 		0415002000NRG23060820220124122 07/08/2022 Santi Puran 0415002WL011978 Santi Puran 00354 PUNB0002620 1374 1374 Processed 13/08/2022 3931453414 Santi Puran ()
SubTotal 1374 1374
32 JORHAT EAST AS-15-002-001-001/613
(17 No Pub Nakachari) 		0415002000NRG23070820220125223 07/08/2022 Kushal Gogoi 0415002WL012108 Kushal Gogoi 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453476 Kushal Gogoi ()
33 JORHAT EAST AS-15-002-001-002/139
(17 No Pub Nakachari) 		0415002000NRG23070820220125225 07/08/2022 Ajit Urang 0415002WL012109 Ajit Urang 00354 PUNB0080020 229 229 Processed 13/08/2022 3931453487 Ajit Urang ()
34 JORHAT EAST AS-15-002-001-002/143
(17 No Pub Nakachari) 		0415002000NRG23070820220125226 07/08/2022 Sri Sopon Bedia 0415002WL012109 Sri Sopon Bedia 00354 PUNB0080020 229 229 Processed 13/08/2022 3931453492 Sri Sopon Bedia ()
35 JORHAT EAST AS-15-002-001-002/379
(17 No Pub Nakachari) 		0415002000NRG23070820220125227 07/08/2022 Mr Dipak Urang 0415002WL012109 Mr Dipak Urang 00354 PUNB0080020 229 229 Processed 13/08/2022 3931453491 Mr Dipak Urang ()
36 JORHAT EAST AS-15-002-001-002/76
(17 No Pub Nakachari) 		0415002000NRG23070820220125229 07/08/2022 Bhaya Urang 0415002WL012109 Bhaya Urang 00354 PUNB0080020 229 229 Processed 13/08/2022 3931453436 Bhaya Urang ()
37 JORHAT EAST AS-15-002-001-003/491
(17 No Pub Nakachari) 		0415002000NRG23070820220125234 07/08/2022 DIPALI MURMU 0415002WL012110 DIPALI MURMU 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453431 DIPALI MURMU ()
38 JORHAT EAST AS-15-002-001-003/507
(17 No Pub Nakachari) 		0415002000NRG23070820220125235 07/08/2022 Dipamoni Gogoi 0415002WL012110 Dipamoni Gogoi 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453427 Dipamoni Gogoi ()
39 JORHAT EAST AS-15-002-001-003/507
(17 No Pub Nakachari) 		0415002000NRG23070820220125236 07/08/2022 Soonmoni Gogoi 0415002WL012110 Soonmoni Gogoi 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453429 Soonmoni Gogoi ()
40 JORHAT EAST AS-15-002-001-003/667
(17 No Pub Nakachari) 		0415002000NRG23070820220125230 07/08/2022 Uzzal Dutta 0415002WL012109 Uzzal Dutta 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453451 Uzzal Dutta ()
41 JORHAT EAST AS-15-002-001-003/673
(17 No Pub Nakachari) 		0415002000NRG23070820220125242 07/08/2022 RENGATO MAJHI 0415002WL012111 RENGATO MAJHI 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453454 RENGATO MAJHI ()
42 JORHAT EAST AS-15-002-001-010/256
(17 No Pub Nakachari) 		0415002000NRG23070820220125255 07/08/2022 Chera Nayak 0415002WL012115 Chera Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453425 Chera Nayak ()
43 JORHAT EAST AS-15-002-001-010/287
(17 No Pub Nakachari) 		0415002000NRG23070820220125245 07/08/2022 Krishna Mishra 0415002WL012112 Krishna Mishra 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453417 Krishna Mishra ()
44 JORHAT EAST AS-15-002-001-010/290
(17 No Pub Nakachari) 		0415002000NRG23070820220125251 07/08/2022 Sureson Nayak 0415002WL012114 Sureson Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453426 Sureson Nayak ()
45 JORHAT EAST AS-15-002-001-010/293
(17 No Pub Nakachari) 		0415002000NRG23070820220125246 07/08/2022 Gita Nayak 0415002WL012112 Gita Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453424 Gita Nayak ()
46 JORHAT EAST AS-15-002-001-010/307
(17 No Pub Nakachari) 		0415002000NRG23070820220125252 07/08/2022 Sudarson Nayak 0415002WL012114 Sudarson Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453434 Sudarson Nayak ()
47 JORHAT EAST AS-15-002-001-010/336
(17 No Pub Nakachari) 		0415002000NRG23070820220125247 07/08/2022 Sunita Nayak 0415002WL012113 Sunita Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453421 Sunita Nayak ()
48 JORHAT EAST AS-15-002-001-010/517
(17 No Pub Nakachari) 		0415002000NRG23070820220125248 07/08/2022 Belo Nayak 0415002WL012113 Belo Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453423 Belo Nayak ()
49 JORHAT EAST AS-15-002-001-010/62
(17 No Pub Nakachari) 		0415002000NRG23070820220125253 07/08/2022 Sri Rambabu Nayak 0415002WL012114 Sri Rambabu Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453416 Sri Rambabu Nayak ()
50 JORHAT EAST AS-15-002-001-010/648
(17 No Pub Nakachari) 		0415002000NRG23070820220125249 07/08/2022 Amrit Pat Nayak 0415002WL012113 Amrit Pat Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453435 Amrit Pat Nayak ()
51 JORHAT EAST AS-15-002-001-010/675
(17 No Pub Nakachari) 		0415002000NRG23070820220125250 07/08/2022 Balestar Nayak 0415002WL012113 Balestar Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453422 Balestar Nayak ()
52 JORHAT EAST AS-15-002-001-010/71
(17 No Pub Nakachari) 		0415002000NRG23070820220125254 07/08/2022 Rishkesh Nayak 0415002WL012114 Rishkesh Nayak 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453420 Rishkesh Nayak ()
53 JORHAT EAST AS-15-002-008-001/1055
(18 no Kothalguri) 		0415002000NRG23060820220124110 07/08/2022 Ashish Ekka 0415002WL011977 Ashish Ekka 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453477 Ashish Ekka ()
54 JORHAT EAST AS-15-002-008-001/1087
(18 no Kothalguri) 		0415002000NRG23060820220124111 07/08/2022 Manko Majhi 0415002WL011977 Manko Majhi 00354 PUNB0080020 687 687 Processed 13/08/2022 3931453481 Manko Majhi ()
55 JORHAT EAST AS-15-002-008-001/1112
(18 no Kothalguri) 		0415002000NRG23060820220124139 07/08/2022 Miree Puran 0415002WL011980 Miree Puran 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453410 Miree Puran ()
56 JORHAT EAST AS-15-002-008-001/131
(18 no Kothalguri) 		0415002000NRG23060820220124115 07/08/2022 Dilip Sonar 0415002WL011978 Dilip Sonar 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453418 Dilip Sonar ()
57 JORHAT EAST AS-15-002-008-001/14
(18 no Kothalguri) 		0415002000NRG23060820220124116 07/08/2022 Bharati Karmakar 0415002WL011978 Bharati Karmakar 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453493 Bharati Karmakar ()
58 JORHAT EAST AS-15-002-008-001/163
(18 no Kothalguri) 		0415002000NRG23060820220124112 07/08/2022 Edul Hussain 0415002WL011977 Edul Hussain 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453413 Edul Hussain ()
59 JORHAT EAST AS-15-002-008-001/170
(18 no Kothalguri) 		0415002000NRG23060820220124117 07/08/2022 Mella orang 0415002WL011978 Mella orang 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453480 Mella orang ()
60 JORHAT EAST AS-15-002-008-001/181
(18 no Kothalguri) 		0415002000NRG23060820220124140 07/08/2022 Ghatia Mirdha 0415002WL011980 Ghatia Mirdha 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453485 Ghatia Mirdha ()
61 JORHAT EAST AS-15-002-008-001/188
(18 no Kothalguri) 		0415002000NRG23060820220124113 07/08/2022 Rina Majhi 0415002WL011977 Rina Majhi 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453494 Rina Majhi ()
62 JORHAT EAST AS-15-002-008-001/23
(18 no Kothalguri) 		0415002000NRG23060820220124118 07/08/2022 Mr Deepa Puran 0415002WL011978 Mr Deepa Puran 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453501 Mr Deepa Puran ()
63 JORHAT EAST AS-15-002-008-001/27
(18 no Kothalguri) 		0415002000NRG23060820220124119 07/08/2022 Sonjoy Puran 0415002WL011978 Sonjoy Puran 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453486 Sonjoy Puran ()
64 JORHAT EAST AS-15-002-008-001/379
(18 no Kothalguri) 		0415002000NRG23060820220124120 07/08/2022 Phulomina Puran 0415002WL011978 Phulomina Puran 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453488 Phulomina Puran ()
65 JORHAT EAST AS-15-002-008-001/387
(18 no Kothalguri) 		0415002000NRG23060820220124121 07/08/2022 Lalita Puran 0415002WL011978 Lalita Puran 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453432 Lalita Puran ()
66 JORHAT EAST AS-15-002-008-001/401
(18 no Kothalguri) 		0415002000NRG23060820220124141 07/08/2022 Anita Bhumij 0415002WL011980 Anita Bhumij 00354 PUNB0080020 229 229 Processed 13/08/2022 3931453484 Anita Bhumij ()
67 JORHAT EAST AS-15-002-008-001/447
(18 no Kothalguri) 		0415002000NRG23060820220124142 07/08/2022 Premo Rajuwar 0415002WL011980 Premo Rajuwar 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453498 Premo Rajuwar ()
68 JORHAT EAST AS-15-002-008-001/460
(18 no Kothalguri) 		0415002000NRG23060820220124143 07/08/2022 Jintu Kurmi 0415002WL011980 Jintu Kurmi 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453483 Jintu Kurmi ()
69 JORHAT EAST AS-15-002-008-001/616
(18 no Kothalguri) 		0415002000NRG23060820220124123 07/08/2022 Mondira Mirdha 0415002WL011978 Mondira Mirdha 00354 PUNB0080020 916 916 Processed 13/08/2022 3931453490 Mondira Mirdha ()
70 JORHAT EAST AS-15-002-008-001/623
(18 no Kothalguri) 		0415002000NRG23060820220124124 07/08/2022 Ashok Puran 0415002WL011978 Ashok Puran 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453489 Ashok Puran ()
71 JORHAT EAST AS-15-002-008-001/627
(18 no Kothalguri) 		0415002000NRG23060820220124125 07/08/2022 Nekimai Begum 0415002WL011978 Nekimai Begum 00354 PUNB0080020 916 916 Processed 13/08/2022 3931453412 Nekimai Begum ()
72 JORHAT EAST AS-15-002-008-001/662
(18 no Kothalguri) 		0415002000NRG23060820220124114 07/08/2022 Amrit Karmakar 0415002WL011977 Amrit Karmakar 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453433 Amrit Karmakar ()
73 JORHAT EAST AS-15-002-008-001/840
(18 no Kothalguri) 		0415002000NRG23060820220124126 07/08/2022 HEMA BHUYAN 0415002WL011978 HEMA BHUYAN 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453479 HEMA BHUYAN ()
74 JORHAT EAST AS-15-002-008-001/844
(18 no Kothalguri) 		0415002000NRG23060820220124127 07/08/2022 SONIYAR URANG 0415002WL011978 SONIYAR URANG 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453411 SONIYAR URANG ()
75 JORHAT EAST AS-15-002-008-001/871
(18 no Kothalguri) 		0415002000NRG23060820220124128 07/08/2022 PRABHAT KURMI 0415002WL011978 PRABHAT KURMI 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453419 PRABHAT KURMI ()
76 JORHAT EAST AS-15-002-008-001/879
(18 no Kothalguri) 		0415002000NRG23060820220124144 07/08/2022 Atul karmakar 0415002WL011980 Atul karmakar 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453499 Atul karmakar ()
77 JORHAT EAST AS-15-002-008-001/928
(18 no Kothalguri) 		0415002000NRG23060820220124129 07/08/2022 RITIKA URANG 0415002WL011978 RITIKA URANG 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453478 RITIKA URANG ()
78 JORHAT EAST AS-15-002-008-001/97
(18 no Kothalguri) 		0415002000NRG23060820220124131 07/08/2022 Sri Horidhan Puran 0415002WL011978 Sri Horidhan Puran 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453502 Sri Horidhan Puran ()
79 JORHAT EAST AS-15-002-008-001/973
(18 no Kothalguri) 		0415002000NRG23060820220124132 07/08/2022 MINU PURAN 0415002WL011978 MINU PURAN 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453437 MINU PURAN ()
80 JORHAT EAST AS-15-002-008-001/982
(18 no Kothalguri) 		0415002000NRG23060820220124133 07/08/2022 LAXMI PURAN 0415002WL011978 LAXMI PURAN 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453482 LAXMI PURAN ()
81 JORHAT EAST AS-15-002-008-001/994
(18 no Kothalguri) 		0415002000NRG23060820220124134 07/08/2022 SONGITA PURAN 0415002WL011978 SONGITA PURAN 00354 PUNB0080020 1374 1374 Processed 13/08/2022 3931453495 SONGITA PURAN ()
82 JORHAT EAST AS-15-002-008-002/273
(18 no Kothalguri) 		0415002000NRG23060820220124196 07/08/2022 Sita Munda 0415002WL011990 Sita Munda 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453428 Sita Munda ()
83 JORHAT EAST AS-15-002-008-002/286
(18 no Kothalguri) 		0415002000NRG23060820220124197 07/08/2022 Samel Vallury 0415002WL011990 Samel Vallury 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453415 Samel Vallury ()
84 JORHAT EAST AS-15-002-008-002/585
(18 no Kothalguri) 		0415002000NRG23060820220124198 07/08/2022 BITUL TANTI 0415002WL011990 BITUL TANTI 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453497 BITUL TANTI ()
85 JORHAT EAST AS-15-002-008-004/461
(18 no Kothalguri) 		0415002000NRG23060820220124555 07/08/2022 Sawni Thakur 0415002WL012051 Sawni Thakur 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453500 Sawni Thakur ()
86 JORHAT EAST AS-15-002-008-004/471
(18 no Kothalguri) 		0415002000NRG23060820220124556 07/08/2022 Saniaro Munda 0415002WL012051 Saniaro Munda 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453496 Saniaro Munda ()
87 JORHAT EAST AS-15-002-008-004/807
(18 no Kothalguri) 		0415002000NRG23060820220124557 07/08/2022 Rupali Hazam 0415002WL012051 Rupali Hazam 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3931453430 Rupali Hazam ()
SubTotal 66639 66639
88 JORHAT EAST AS-15-002-009-007/314
(12 No Lahing) 		0415002000NRG23070820220125215 07/08/2022 Jeet Karmakar 0415002WL012106 Jeet Karmakar 00354 PUNB0120320 1603 1603 Processed 13/08/2022 3931453505 Jeet Karmakar ()
89 JORHAT EAST AS-15-002-009-007/361
(12 No Lahing) 		0415002000NRG23070820220125205 07/08/2022 Jun Karmakar 0415002WL012104 Jun Karmakar 00354 PUNB0120320 1603 1603 Processed 13/08/2022 3931453467 Jun Karmakar ()
90 JORHAT EAST AS-15-002-009-007/45
(12 No Lahing) 		0415002000NRG23070820220125211 07/08/2022 Boloram Karmakar 0415002WL012105 Boloram Karmakar 00354 PUNB0120320 1603 1603 Processed 13/08/2022 3931453456 Boloram Karmakar ()
91 JORHAT EAST AS-15-002-009-007/857
(12 No Lahing) 		0415002000NRG23070820220125204 07/08/2022 Gita Karmakar 0415002WL012103 Gita Karmakar 00354 PUNB0120320 1603 1603 Processed 13/08/2022 3931453464 Gita Karmakar ()
92 JORHAT EAST AS-15-002-009-007/881
(12 No Lahing) 		0415002000NRG23070820220125196 07/08/2022 Dhiren Karmakar 0415002WL012101 Dhiren Karmakar 00354 PUNB0120320 1603 1603 Processed 13/08/2022 3931453448 Dhiren Karmakar ()
93 JORHAT EAST AS-15-002-009-007/933
(12 No Lahing) 		0415002000NRG23070820220125208 07/08/2022 Meghnath Gowalla 0415002WL012104 Meghnath Gowalla 00354 PUNB0120320 1603 1603 Processed 13/08/2022 3931453455 Meghnath Gowalla ()
SubTotal 9618 9618
94 JORHAT EAST AS-15-002-009-007/309
(12 No Lahing) 		0415002000NRG23070820220125210 07/08/2022 BATI KARMAKAR 0415002WL012105 BATI KARMAKAR 00415 SBIN0001718 1603 1603 Processed 13/08/2022 3931453442 MRS BATI KARMAKAR ()
95 JORHAT EAST AS-15-002-009-007/353
(12 No Lahing) 		0415002000NRG23070820220125201 07/08/2022 Purnima guwala 0415002WL012103 Purnima guwala 00415 SBIN0001718 1603 1603 Processed 13/08/2022 3931453508 MRS PUNIMA GOWALA ()
96 JORHAT EAST AS-15-002-009-007/55
(12 No Lahing) 		0415002000NRG23070820220125212 07/08/2022 Budhini Urang 0415002WL012105 Budhini Urang 00415 SBIN0001718 1603 1603 Processed 13/08/2022 3931453473 MRS BUDDHANI URANG ()
97 JORHAT EAST AS-15-002-009-007/826
(12 No Lahing) 		0415002000NRG23070820220125222 07/08/2022 Munu Karmakar 0415002WL012107 Munu Karmakar 00415 SBIN0001718 1603 1603 Processed 13/08/2022 3931453469 MRS MUNU KARMAKAR ()
SubTotal 6412 6412
98 JORHAT EAST AS-15-002-001-003/333
(17 No Pub Nakachari) 		0415002000NRG23070820220125232 07/08/2022 Sontara Powgam 0415002WL012110 Sontara Powgam 00415 SBIN0007427 1374 1374 Processed 13/08/2022 3931453474 MRS SONTARA POWGAM ()
99 JORHAT EAST AS-15-002-008-001/946
(18 no Kothalguri) 		0415002000NRG23060820220124130 07/08/2022 RESMA PURAN 0415002WL011978 RESMA PURAN 00415 SBIN0007427 1374 1374 Processed 13/08/2022 3931453446 MRS RESHMA PURAN ()
SubTotal 2748 2748
100 JORHAT EAST AS-15-002-009-007/398
(12 No Lahing) 		0415002000NRG23070820220125206 07/08/2022 Mr. Krishna Guwala 0415002WL012104 Mr. Krishna Guwala 00662 BDBL0001504 1603 1603 Processed 13/08/2022 3931453503 Mr. Krishna Guwala ()
SubTotal 1603 1603
Total 132820 132820

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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_070822FTO_75273 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1603
2 JORHAT EAST AS0415002_070822FTO_75273 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 13969
3 JORHAT EAST AS0415002_070822FTO_75273 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 9618
4 JORHAT EAST AS0415002_070822FTO_75273 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 4809
5 JORHAT EAST AS0415002_070822FTO_75273 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 3206
6 JORHAT EAST AS0415002_070822FTO_75273 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 11221
7 JORHAT EAST AS0415002_070822FTO_75273 Punjab National Bank PUNB0002620 Mariani 1374
8 JORHAT EAST AS0415002_070822FTO_75273 Punjab National Bank PUNB0080020 Nakachari 66639
9 JORHAT EAST AS0415002_070822FTO_75273 Punjab National Bank PUNB0120320 Boloma 9618
10 JORHAT EAST AS0415002_070822FTO_75273 State Bank of India SBIN0001718 TEOK ADB 6412
11 JORHAT EAST AS0415002_070822FTO_75273 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2748
12 JORHAT EAST AS0415002_070822FTO_75273 Bandhan Bank Limited BDBL0001504 JAGDUAR 1603

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