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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:23:33 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_081222FTO_141130
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-15-002-001-003/31
(17 No Pub Nakachari) 		0415002000NRG23081220220234044 08/12/2022 Sri Nilkomal Gogoi 0415002WL029709 Sri Nilkomal Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915366668 Sri Nilkomal Gogoi ()
2 JORHAT EAST AS-15-002-003-001/13
(14 No Hemlayi) 		0415002000NRG23081220220233666 08/12/2022 Bhupen Boruah 0415002WL029649 Bhupen Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915366722 Bhupen Boruah ()
3 JORHAT EAST AS-15-002-003-001/87
(14 No Hemlayi) 		0415002000NRG23081220220233668 08/12/2022 Joytimoni Boruah 0415002WL029649 Joytimoni Boruah 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7915366725 Joytimoni Boruah ()
4 JORHAT EAST AS-15-002-003-001/87
(14 No Hemlayi) 		0415002000NRG23081220220233667 08/12/2022 Sri Umakanta Baruah 0415002WL029649 Sri Umakanta Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915366717 Sri Umakanta Baruah ()
5 JORHAT EAST AS-15-002-003-002/358
(14 No Hemlayi) 		0415002000NRG23081220220233669 08/12/2022 Tulika Gogoi Chutia 0415002WL029649 Tulika Gogoi Chutia 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7915366718 Tulika Gogoi Chutia ()
6 JORHAT EAST AS-15-002-003-002/53
(14 No Hemlayi) 		0415002000NRG23081220220233671 08/12/2022 Prasanta Gogoi 0415002WL029649 Prasanta Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915366730 Prasanta Gogoi ()
7 JORHAT EAST AS-15-002-003-002/53
(14 No Hemlayi) 		0415002000NRG23081220220233670 08/12/2022 Ranu Gogoi 0415002WL029649 Ranu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366666 Ranu Gogoi ()
8 JORHAT EAST AS-15-002-003-002/598
(14 No Hemlayi) 		0415002000NRG23081220220233672 08/12/2022 Smti Mousumi Gogoi 0415002WL029649 Smti Mousumi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366721 Smti Mousumi Gogoi ()
9 JORHAT EAST AS-15-002-003-002/600
(14 No Hemlayi) 		0415002000NRG23081220220233673 08/12/2022 Smti Devajani Gogoi 0415002WL029649 Smti Devajani Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366719 Smti Devajani Gogoi ()
10 JORHAT EAST AS-15-002-003-002/610
(14 No Hemlayi) 		0415002000NRG23081220220233676 08/12/2022 Anima Nayak 0415002WL029649 Anima Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366720 Anima Nayak ()
11 JORHAT EAST AS-15-002-003-003/1
(14 No Hemlayi) 		0415002000NRG23081220220233678 08/12/2022 Sri Kunta Sabon 0415002WL029649 Sri Kunta Sabon 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366658 Sri Kunta Sabon ()
12 JORHAT EAST AS-15-002-003-003/189
(14 No Hemlayi) 		0415002000NRG23081220220233680 08/12/2022 Sukanti Nayak 0415002WL029649 Sukanti Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366663 Sukanti Nayak ()
13 JORHAT EAST AS-15-002-003-003/280
(14 No Hemlayi) 		0415002000NRG23081220220233681 08/12/2022 Nilakhi nayak 0415002WL029649 Nilakhi nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366664 Nilakhi nayak ()
14 JORHAT EAST AS-15-002-003-003/304
(14 No Hemlayi) 		0415002000NRG23081220220233682 08/12/2022 Nitu Subba 0415002WL029649 Nitu Subba 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366728 Nitu Subba ()
15 JORHAT EAST AS-15-002-003-003/322
(14 No Hemlayi) 		0415002000NRG23081220220233683 08/12/2022 Sapna Sahu Nayak 0415002WL029649 Sapna Sahu Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366661 Sapna Sahu Nayak ()
16 JORHAT EAST AS-15-002-003-003/98
(14 No Hemlayi) 		0415002000NRG23081220220233687 08/12/2022 Sri Sahadeb Tassa 0415002WL029649 Sri Sahadeb Tassa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366667 Sri Sahadeb Tassa ()
17 JORHAT EAST AS-15-002-003-004/448
(14 No Hemlayi) 		0415002000NRG23081220220233689 08/12/2022 Montu Handique 0415002WL029649 Montu Handique 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366732 Montu Handique ()
18 JORHAT EAST AS-15-002-003-004/448
(14 No Hemlayi) 		0415002000NRG23081220220233688 08/12/2022 Smti Priyanka Handique 0415002WL029649 Smti Priyanka Handique 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915366657 Smti Priyanka Handique ()
19 JORHAT EAST AS-15-002-003-004/449
(14 No Hemlayi) 		0415002000NRG23081220220233690 08/12/2022 Smti Chinmoyee Saikia 0415002WL029649 Smti Chinmoyee Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915366724 Smti Chinmoyee Saikia ()
20 JORHAT EAST AS-15-002-003-004/58
(14 No Hemlayi) 		0415002000NRG23081220220233691 08/12/2022 Smti Pronita Gogoi 0415002WL029649 Smti Pronita Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915366723 Smti Pronita Gogoi ()
21 JORHAT EAST AS-15-002-003-005/295
(14 No Hemlayi) 		0415002000NRG23081220220233692 08/12/2022 Jyoti Tassa 0415002WL029649 Jyoti Tassa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366659 Jyoti Tassa ()
22 JORHAT EAST AS-15-002-003-005/296
(14 No Hemlayi) 		0415002000NRG23081220220233693 08/12/2022 Ashamati Nayak 0415002WL029649 Ashamati Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366662 Ashamati Nayak ()
23 JORHAT EAST AS-15-002-003-005/357
(14 No Hemlayi) 		0415002000NRG23081220220233694 08/12/2022 Sumitra Nayak 0415002WL029649 Sumitra Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366729 Sumitra Nayak ()
24 JORHAT EAST AS-15-002-003-005/375
(14 No Hemlayi) 		0415002000NRG23081220220233695 08/12/2022 Munia Nayak 0415002WL029649 Munia Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366660 Munia Nayak ()
25 JORHAT EAST AS-15-002-003-005/405
(14 No Hemlayi) 		0415002000NRG23081220220233696 08/12/2022 Rina Chaora 0415002WL029649 Rina Chaora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366726 Rina Chaora ()
26 JORHAT EAST AS-15-002-003-005/417
(14 No Hemlayi) 		0415002000NRG23081220220233697 08/12/2022 Gauri Guwala 0415002WL029649 Gauri Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366727 Gauri Guwala ()
27 JORHAT EAST AS-15-002-003-008/40
(14 No Hemlayi) 		0415002000NRG23081220220233698 08/12/2022 Sri Nipen Gogoi 0415002WL029649 Sri Nipen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915366665 Sri Nipen Gogoi ()
28 JORHAT EAST AS-15-002-009-004/131
(12 No Lahing) 		0415002000NRG23081220220233814 08/12/2022 Aisa Begum 0415002WL029675 Aisa Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915366734 Aisa Begum ()
29 JORHAT EAST AS-15-002-009-005/230
(12 No Lahing) 		0415002000NRG23081220220234086 08/12/2022 Rajen Ghatowar 0415002WL029715 Rajen Ghatowar 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915366731 Rajen Ghatowar ()
30 JORHAT EAST AS-15-002-009-005/269
(12 No Lahing) 		0415002000NRG23081220220233795 08/12/2022 Dilip Bora 0415002WL029672 Dilip Bora 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915366736 Dilip Bora ()
31 JORHAT EAST AS-15-002-009-006/1062
(12 No Lahing) 		0415002000NRG23081220220233822 08/12/2022 Asha Nayak 0415002WL029676 Asha Nayak 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915366739 Asha Nayak ()
32 JORHAT EAST AS-15-002-009-006/12
(12 No Lahing) 		0415002000NRG23081220220233815 08/12/2022 Ambika Patra 0415002WL029675 Ambika Patra 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915366738 Ambika Patra ()
33 JORHAT EAST AS-15-002-009-006/18
(12 No Lahing) 		0415002000NRG23081220220233827 08/12/2022 Maina Guwala 0415002WL029677 Maina Guwala 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915366654 Maina Guwala ()
34 JORHAT EAST AS-15-002-009-006/268
(12 No Lahing) 		0415002000NRG23081220220233812 08/12/2022 Majoni Nayak 0415002WL029674 Majoni Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915366633 Majoni Nayak ()
35 JORHAT EAST AS-15-002-009-006/396
(12 No Lahing) 		0415002000NRG23081220220233828 08/12/2022 Aruna Keot 0415002WL029677 Aruna Keot 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915366737 Aruna Keot ()
36 JORHAT EAST AS-15-002-009-006/56
(12 No Lahing) 		0415002000NRG23081220220233818 08/12/2022 Mamoni Nayak 0415002WL029675 Mamoni Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915366655 Mamoni Nayak ()
37 JORHAT EAST AS-15-002-009-006/795
(12 No Lahing) 		0415002000NRG23081220220233797 08/12/2022 Aruna Tasa 0415002WL029672 Aruna Tasa 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915366656 Aruna Tasa ()
38 JORHAT EAST AS-15-002-009-006/795
(12 No Lahing) 		0415002000NRG23081220220233798 08/12/2022 Puron Tassa 0415002WL029672 Puron Tassa 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915366733 Puron Tassa ()
39 JORHAT EAST AS-15-002-009-006/995
(12 No Lahing) 		0415002000NRG23081220220233830 08/12/2022 Gada Malpahariya 0415002WL029677 Gada Malpahariya 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915366735 Gada Malpahariya ()
SubTotal 57250 57250
40 JORHAT EAST AS-15-002-009-007/405
(12 No Lahing) 		0415002000NRG23081220220233819 08/12/2022 Karishma kumar 0415002WL029675 Karishma kumar 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7915366647 Karishma kumar ()
SubTotal 1603 1603
41 JORHAT EAST AS-15-002-003-003/334
(14 No Hemlayi) 		0415002000NRG23081220220233684 08/12/2022 Abul Nayak 0415002WL029649 Abul Nayak 00045 BARB0JORHAT 1374 1374 Processed 14/01/2023 7915366692 Abul Nayak ()
42 JORHAT EAST AS-15-002-003-003/362
(14 No Hemlayi) 		0415002000NRG23081220220233685 08/12/2022 Joy Nayak 0415002WL029649 Joy Nayak 00045 BARB0JORHAT 1374 1374 Processed 14/01/2023 7915366696 Joy Nayak ()
SubTotal 2748 2748
43 JORHAT EAST AS-15-002-008-002/849
(18 no Kothalguri) 		0415002000NRG23081220220234025 08/12/2022 KIRAN EKKA 0415002WL029706 KIRAN EKKA 00176 IDIB000M294 1374 1374 Processed 14/01/2023 7915366699 KIRAN EKKA ()
SubTotal 1374 1374
44 JORHAT EAST AS-15-002-001-010/234
(17 No Pub Nakachari) 		0415002000NRG23081220220234045 08/12/2022 Anjona Nayak 0415002WL029709 Anjona Nayak 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366673 Anjona Nayak ()
45 JORHAT EAST AS-15-002-002-001/175
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233988 08/12/2022 Miss Jubeda Khatun 0415002WL029702 Miss Jubeda Khatun 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366683 Miss Jubeda Khatun ()
46 JORHAT EAST AS-15-002-002-001/218
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233996 08/12/2022 Gonesh Handique 0415002WL029703 Gonesh Handique 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366710 Gonesh Handique ()
47 JORHAT EAST AS-15-002-002-001/218
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233995 08/12/2022 Smti Karabi Hondique 0415002WL029703 Smti Karabi Hondique 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366681 Smti Karabi Hondique ()
48 JORHAT EAST AS-15-002-002-001/58
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233972 08/12/2022 Ringki Konwar 0415002WL029700 Ringki Konwar 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366715 Ringki Konwar ()
49 JORHAT EAST AS-15-002-002-001/58
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233971 08/12/2022 Sri Jan raj Knowar 0415002WL029700 Sri Jan raj Knowar 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366686 Sri Jan raj Knowar ()
50 JORHAT EAST AS-15-002-002-001/583
(15 No. Madhya Nakachari) 		0415002000NRG23081220220234005 08/12/2022 Supriya Ghosh 0415002WL029704 Supriya Ghosh 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366687 Supriya Ghosh ()
51 JORHAT EAST AS-15-002-002-001/619
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233973 08/12/2022 Halima Begum 0415002WL029700 Halima Begum 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366695 Halima Begum ()
52 JORHAT EAST AS-15-002-002-001/619
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233974 08/12/2022 Lotif Rohman 0415002WL029700 Lotif Rohman 00354 PUNB0080020 916 916 Processed 15/01/2023 7915366707 Lotif Rohman ()
53 JORHAT EAST AS-15-002-002-001/637
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233997 08/12/2022 Krishna Ghosh 0415002WL029703 Krishna Ghosh 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366689 Krishna Ghosh ()
54 JORHAT EAST AS-15-002-002-001/717
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233981 08/12/2022 Aabchana Begum 0415002WL029701 Aabchana Begum 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366670 Aabchana Begum ()
55 JORHAT EAST AS-15-002-002-001/832
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233999 08/12/2022 Arfina Begum 0415002WL029703 Arfina Begum 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366704 Arfina Begum ()
56 JORHAT EAST AS-15-002-002-001/86
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233976 08/12/2022 Arunima Gogoi 0415002WL029700 Arunima Gogoi 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366675 Arunima Gogoi ()
57 JORHAT EAST AS-15-002-002-001/86
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233975 08/12/2022 Sri Amol Gogoi 0415002WL029700 Sri Amol Gogoi 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366685 Sri Amol Gogoi ()
58 JORHAT EAST AS-15-002-002-001/870
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233982 08/12/2022 Shukumani Bhumij 0415002WL029701 Shukumani Bhumij 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366690 Shukumani Bhumij ()
59 JORHAT EAST AS-15-002-002-001/938
(15 No. Madhya Nakachari) 		0415002000NRG23081220220234002 08/12/2022 ASIF HUSSAIN 0415002WL029703 ASIF HUSSAIN 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366709 ASIF HUSSAIN ()
60 JORHAT EAST AS-15-002-002-001/938
(15 No. Madhya Nakachari) 		0415002000NRG23081220220234001 08/12/2022 MD Abdul Hussain 0415002WL029703 MD Abdul Hussain 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366708 MD Abdul Hussain ()
61 JORHAT EAST AS-15-002-002-003/139
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233984 08/12/2022 KUNTI KARMAKAR 0415002WL029701 KUNTI KARMAKAR 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366674 KUNTI KARMAKAR ()
62 JORHAT EAST AS-15-002-002-003/175
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233990 08/12/2022 Malati Gogoi 0415002WL029702 Malati Gogoi 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366711 Malati Gogoi ()
63 JORHAT EAST AS-15-002-002-003/175
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233989 08/12/2022 Sri Badan Kurmi 0415002WL029702 Sri Badan Kurmi 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366680 Sri Badan Kurmi ()
64 JORHAT EAST AS-15-002-002-003/271
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233978 08/12/2022 JAYMATI KURMI 0415002WL029700 JAYMATI KURMI 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366672 JAYMATI KURMI ()
65 JORHAT EAST AS-15-002-002-003/271
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233979 08/12/2022 MAJALA KURMI 0415002WL029700 MAJALA KURMI 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366671 MAJALA KURMI ()
66 JORHAT EAST AS-15-002-002-003/53
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233985 08/12/2022 Sri korma Kalondi 0415002WL029701 Sri korma Kalondi 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366688 Sri korma Kalondi ()
67 JORHAT EAST AS-15-002-002-003/687
(15 No. Madhya Nakachari) 		0415002000NRG23081220220234007 08/12/2022 Binti Kurmi 0415002WL029704 Binti Kurmi 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366676 Binti Kurmi ()
68 JORHAT EAST AS-15-002-002-003/689
(15 No. Madhya Nakachari) 		0415002000NRG23081220220234008 08/12/2022 Mala Ganju 0415002WL029704 Mala Ganju 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7915366712 Mala Ganju ()
69 JORHAT EAST AS-15-002-002-003/695
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233980 08/12/2022 Bahagi Urang 0415002WL029700 Bahagi Urang 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366677 Bahagi Urang ()
70 JORHAT EAST AS-15-002-002-003/799
(15 No. Madhya Nakachari) 		0415002000NRG23081220220233992 08/12/2022 Sanjoy Gogoi 0415002WL029702 Sanjoy Gogoi 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366714 Sanjoy Gogoi ()
71 JORHAT EAST AS-15-002-002-003/801
(15 No. Madhya Nakachari) 		0415002000NRG23081220220234009 08/12/2022 HUNTU GANJU 0415002WL029704 HUNTU GANJU 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366713 HUNTU GANJU ()
72 JORHAT EAST AS-15-002-002-003/802
(15 No. Madhya Nakachari) 		0415002000NRG23081220220234011 08/12/2022 Anil Gogoi 0415002WL029705 Anil Gogoi 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366678 Anil Gogoi ()
73 JORHAT EAST AS-15-002-002-003/848
(15 No. Madhya Nakachari) 		0415002000NRG23081220220234010 08/12/2022 Junmoni Kurmi 0415002WL029704 Junmoni Kurmi 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7915366679 Junmoni Kurmi ()
74 JORHAT EAST AS-15-002-003-002/725
(14 No Hemlayi) 		0415002000NRG23081220220233677 08/12/2022 Raaz Nayak 0415002WL029649 Raaz Nayak 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7915366669 Raaz Nayak ()
75 JORHAT EAST AS-15-002-008-002/286
(18 no Kothalguri) 		0415002000NRG23081220220234016 08/12/2022 Samel Vallury 0415002WL029706 Samel Vallury 00354 PUNB0080020 916 916 Processed 15/01/2023 7915366702 Samel Vallury ()
76 JORHAT EAST AS-15-002-008-002/585
(18 no Kothalguri) 		0415002000NRG23081220220234018 08/12/2022 BITUL TANTI 0415002WL029706 BITUL TANTI 00354 PUNB0080020 916 916 Processed 15/01/2023 7915366684 BITUL TANTI ()
77 JORHAT EAST AS-15-002-008-002/601
(18 no Kothalguri) 		0415002000NRG23081220220234019 08/12/2022 Faguni Bhengra 0415002WL029706 Faguni Bhengra 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7915366706 Faguni Bhengra ()
78 JORHAT EAST AS-15-002-008-002/670
(18 no Kothalguri) 		0415002000NRG23081220220234021 08/12/2022 Aroty Mirdha 0415002WL029706 Aroty Mirdha 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7915366705 Aroty Mirdha ()
79 JORHAT EAST AS-15-002-008-002/671
(18 no Kothalguri) 		0415002000NRG23081220220234022 08/12/2022 Phulkumari Karmakar 0415002WL029706 Phulkumari Karmakar 00354 PUNB0080020 687 687 Processed 15/01/2023 7915366703 Phulkumari Karmakar ()
80 JORHAT EAST AS-15-002-008-002/693
(18 no Kothalguri) 		0415002000NRG23081220220234023 08/12/2022 Monju Ekka 0415002WL029706 Monju Ekka 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7915366682 Monju Ekka ()
SubTotal 62288 62288
81 JORHAT EAST AS-15-002-009-003/113
(12 No Lahing) 		0415002000NRG23081220220233820 08/12/2022 Laxmi Bhuyan 0415002WL029676 Laxmi Bhuyan 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7915366694 Laxmi Bhuyan ()
82 JORHAT EAST AS-15-002-009-007/759
(12 No Lahing) 		0415002000NRG23081220220233799 08/12/2022 Rajen Kumar 0415002WL029672 Rajen Kumar 00354 PUNB0120320 2290 2290 Processed 15/01/2023 7915366716 Rajen Kumar ()
SubTotal 3893 3893
83 JORHAT EAST AS-15-002-003-002/601
(14 No Hemlayi) 		0415002000NRG23081220220233674 08/12/2022 Smti Rekha Gogoi 0415002WL029649 Smti Rekha Gogoi 00415 SBIN0001718 1145 1145 Processed 14/01/2023 7915366638 MRS REKHA GOGOI ()
84 JORHAT EAST AS-15-002-003-002/606
(14 No Hemlayi) 		0415002000NRG23081220220233675 08/12/2022 Smti Mamu Gogoi 0415002WL029649 Smti Mamu Gogoi 00415 SBIN0001718 916 916 Processed 14/01/2023 7915366637 MRS MAMU GOGOI ()
85 JORHAT EAST AS-15-002-003-003/189
(14 No Hemlayi) 		0415002000NRG23081220220233679 08/12/2022 Salman Nayak 0415002WL029649 Salman Nayak 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7915366635 SHRI SALMAN NAYAK ()
86 JORHAT EAST AS-15-002-003-003/66
(14 No Hemlayi) 		0415002000NRG23081220220233686 08/12/2022 Smti Kamala Bahadur 0415002WL029649 Smti Kamala Bahadur 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7915366653 MRS KAMALA BAHADUR ()
87 JORHAT EAST AS-15-002-009-001/25
(12 No Lahing) 		0415002000NRG23081220220233809 08/12/2022 Sabina Urang 0415002WL029674 Sabina Urang 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7915366650 MRS SABINA URANG ()
88 JORHAT EAST AS-15-002-009-003/37
(12 No Lahing) 		0415002000NRG23081220220233810 08/12/2022 Sri Krishna Murah 0415002WL029674 Sri Krishna Murah 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7915366636 MR KRISHNA MURA ()
89 JORHAT EAST AS-15-002-009-005/269
(12 No Lahing) 		0415002000NRG23081220220233796 08/12/2022 Monju Bora 0415002WL029672 Monju Bora 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7915366640 MRS MONJU BORA ()
90 JORHAT EAST AS-15-002-009-005/276
(12 No Lahing) 		0415002000NRG23081220220234087 08/12/2022 Dipu Gogoi 0415002WL029715 Dipu Gogoi 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7915366643 MR DIPU GOGOI ()
91 JORHAT EAST AS-15-002-009-005/54
(12 No Lahing) 		0415002000NRG23081220220234088 08/12/2022 Sangita gogoi 0415002WL029715 Sangita gogoi 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7915366693 MRS SANGITA GOGOI ()
92 JORHAT EAST AS-15-002-009-006/1060
(12 No Lahing) 		0415002000NRG23081220220233821 08/12/2022 Rinki Bawri 0415002WL029676 Rinki Bawri 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7915366641 MRS RINKI BAWRI ()
93 JORHAT EAST AS-15-002-009-006/1061
(12 No Lahing) 		0415002000NRG23081220220233811 08/12/2022 Nirasha Prodhan 0415002WL029674 Nirasha Prodhan 00415 SBIN0001718 2290 2290 Processed 14/01/2023 7915366642 MRS NIRASHA PRODHAN ()
94 JORHAT EAST AS-15-002-009-006/263
(12 No Lahing) 		0415002000NRG23081220220233816 08/12/2022 Smti Chahmoni Nayak 0415002WL029675 Smti Chahmoni Nayak 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7915366634 MRS SAHMONI NAYAK ()
95 JORHAT EAST AS-15-002-009-006/288
(12 No Lahing) 		0415002000NRG23081220220233823 08/12/2022 Anil Bawri 0415002WL029676 Anil Bawri 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7915366652 MRS REEMA BAURI ()
96 JORHAT EAST AS-15-002-009-006/288
(12 No Lahing) 		0415002000NRG23081220220233824 08/12/2022 Rima Bawri 0415002WL029676 Rima Bawri 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7915366651 MRS REEMA BAURI ()
97 JORHAT EAST AS-15-002-009-006/370
(12 No Lahing) 		0415002000NRG23081220220233825 08/12/2022 Dipen Nayak 0415002WL029676 Dipen Nayak 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7915366649 MR DIPEN NAYAK ()
98 JORHAT EAST AS-15-002-009-006/622
(12 No Lahing) 		0415002000NRG23081220220233829 08/12/2022 Mrs. Pratima Keot 0415002WL029677 Mrs. Pratima Keot 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7915366639 MRS PRATIMA KEOT ()
SubTotal 26793 26793
99 JORHAT EAST AS-15-002-002-003/479
(15 No. Madhya Nakachari) 		0415002000NRG23081220220234003 08/12/2022 Rina Baruah 0415002WL029703 Rina Baruah 00415 SBIN0007427 2290 2290 Processed 14/01/2023 7915366644 MRS RINA BARUAH ()
100 JORHAT EAST AS-15-002-008-002/10
(18 no Kothalguri) 		0415002000NRG23081220220234012 08/12/2022 Prakash Vallury 0415002WL029706 Prakash Vallury 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7915366645 MR PROKASH VALLURY ()
101 JORHAT EAST AS-15-002-008-002/290
(18 no Kothalguri) 		0415002000NRG23081220220234017 08/12/2022 Chamila Minj 0415002WL029706 Chamila Minj 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7915366648 MRS CHAMILA MINJ ()
SubTotal 4809 4809
102 JORHAT EAST AS-15-002-009-005/54
(12 No Lahing) 		0415002000NRG23081220220234089 08/12/2022 Punam Gogoi 0415002WL029715 Punam Gogoi 00415 SBIN0010552 1603 1603 Processed 14/01/2023 7915366646 MS PUNAM GOGOI ()
SubTotal 1603 1603
103 JORHAT EAST AS-15-002-009-003/204
(12 No Lahing) 		0415002000NRG23081220220233699 08/12/2022 Gajaram Mura 0415002WL029650 Gajaram Mura 00662 BDBL0001504 2290 2290 Processed 14/01/2023 7915366698 Gajaram Mura ()
104 JORHAT EAST AS-15-002-009-004/945
(12 No Lahing) 		0415002000NRG23081220220233794 08/12/2022 Rakesh Majhi 0415002WL029672 Rakesh Majhi 00662 BDBL0001504 2290 2290 Processed 14/01/2023 7915366697 Rakesh Majhi ()
SubTotal 4580 4580
105 JORHAT EAST AS-15-002-009-006/1047
(12 No Lahing) 		0415002000NRG23081220220233826 08/12/2022 Sunil Patra 0415002WL029677 Sunil Patra 00694 NESF0000040 1603 1603 Processed 14/01/2023 7915366701 Sunil Patra ()
106 JORHAT EAST AS-15-002-009-006/56
(12 No Lahing) 		0415002000NRG23081220220233817 08/12/2022 Nipul Nayak 0415002WL029675 Nipul Nayak 00694 NESF0000040 2290 2290 Rejected 14/01/2023 7915366700 Account Description Does not Tally
107 JORHAT EAST AS-15-002-009-006/725
(12 No Lahing) 		0415002000NRG23081220220233700 08/12/2022 Sunil Keot 0415002WL029650 Sunil Keot 00694 NESF0000040 2290 2290 Processed 14/01/2023 7915366691 Sunil Keot ()
SubTotal 6183 6183
Total 173124 173124

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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_081222FTO_141130 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 32289
2 JORHAT EAST AS0415002_081222FTO_141130 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 24961
3 JORHAT EAST AS0415002_081222FTO_141130 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 1603
4 JORHAT EAST AS0415002_081222FTO_141130 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2748
5 JORHAT EAST AS0415002_081222FTO_141130 Indian Bank IDIB000M294 MARIANI 1374
6 JORHAT EAST AS0415002_081222FTO_141130 Punjab National Bank PUNB0080020 Nakachari 62288
7 JORHAT EAST AS0415002_081222FTO_141130 Punjab National Bank PUNB0120320 Boloma 3893
8 JORHAT EAST AS0415002_081222FTO_141130 State Bank of India SBIN0001718 TEOK ADB 26793
9 JORHAT EAST AS0415002_081222FTO_141130 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 4809
10 JORHAT EAST AS0415002_081222FTO_141130 State Bank of India SBIN0010552 AMGURI 1603
11 JORHAT EAST AS0415002_081222FTO_141130 Bandhan Bank Limited BDBL0001504 JAGDUAR 4580
12 JORHAT EAST AS0415002_081222FTO_141130 North East Small Finance Bank Limited NESF0000040 Teok Branch 6183

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