Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:33:42 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_140323FTO_184421
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-15-002-003-009/10
(14 No Hemlayi) 		0415002000NRG23140320230298491 14/03/2023 Sri Hadananda Bora 0415002WL038047 Sri Hadananda Bora 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996345 Sri Hadananda Bora ()
2 JORHAT EAST AS-15-002-003-009/100
(14 No Hemlayi) 		0415002000NRG23140320230298492 14/03/2023 Sri Debanandra Chutia 0415002WL038047 Sri Debanandra Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996334 Sri Debanandra Chutia ()
3 JORHAT EAST AS-15-002-003-009/106
(14 No Hemlayi) 		0415002000NRG23140320230298494 14/03/2023 Manikha Chetia 0415002WL038047 Manikha Chetia 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996349 Manikha Chetia ()
4 JORHAT EAST AS-15-002-003-009/11
(14 No Hemlayi) 		0415002000NRG23140320230298495 14/03/2023 Sri Amorjit Chutia 0415002WL038047 Sri Amorjit Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996328 Sri Amorjit Chutia ()
5 JORHAT EAST AS-15-002-003-009/110
(14 No Hemlayi) 		0415002000NRG23140320230298496 14/03/2023 Biraj Chutia 0415002WL038047 Biraj Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996314 Biraj Chutia ()
6 JORHAT EAST AS-15-002-003-009/127
(14 No Hemlayi) 		0415002000NRG23140320230298505 14/03/2023 Sri Debojit Bora 0415002WL038047 Sri Debojit Bora 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996338 Sri Debojit Bora ()
7 JORHAT EAST AS-15-002-003-009/135
(14 No Hemlayi) 		0415002000NRG23140320230298510 14/03/2023 Sri Nirmal Chutia 0415002WL038047 Sri Nirmal Chutia 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996312 Sri Nirmal Chutia ()
8 JORHAT EAST AS-15-002-003-009/139
(14 No Hemlayi) 		0415002000NRG23140320230298511 14/03/2023 Nagen Chutia 0415002WL038047 Nagen Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996342 Nagen Chutia ()
9 JORHAT EAST AS-15-002-003-009/15
(14 No Hemlayi) 		0415002000NRG23140320230298517 14/03/2023 Sri Promud Chutia 0415002WL038047 Sri Promud Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996347 Sri Promud Chutia ()
10 JORHAT EAST AS-15-002-003-009/159
(14 No Hemlayi) 		0415002000NRG23140320230298518 14/03/2023 Ranjita Borah 0415002WL038047 Ranjita Borah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996329 Ranjita Borah ()
11 JORHAT EAST AS-15-002-003-009/17
(14 No Hemlayi) 		0415002000NRG23140320230298519 14/03/2023 Sri Dhaniram Chutia 0415002WL038047 Sri Dhaniram Chutia 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996352 Sri Dhaniram Chutia ()
12 JORHAT EAST AS-15-002-003-009/18
(14 No Hemlayi) 		0415002000NRG23140320230298520 14/03/2023 Sri Chandra Chutia 0415002WL038047 Sri Chandra Chutia 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996337 Sri Chandra Chutia ()
13 JORHAT EAST AS-15-002-003-009/20
(14 No Hemlayi) 		0415002000NRG23140320230298523 14/03/2023 Sri Binud Chutia 0415002WL038047 Sri Binud Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996353 Sri Binud Chutia ()
14 JORHAT EAST AS-15-002-003-009/210
(14 No Hemlayi) 		0415002000NRG23140320230298524 14/03/2023 Sanjib Chutia 0415002WL038047 Sanjib Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996311 Sanjib Chutia ()
15 JORHAT EAST AS-15-002-003-009/212
(14 No Hemlayi) 		0415002000NRG23140320230298525 14/03/2023 Niroda Chutia 0415002WL038047 Niroda Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996324 Niroda Chutia ()
16 JORHAT EAST AS-15-002-003-009/213
(14 No Hemlayi) 		0415002000NRG23140320230298526 14/03/2023 Abhijit Chutia 0415002WL038047 Abhijit Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996343 Abhijit Chutia ()
17 JORHAT EAST AS-15-002-003-009/222
(14 No Hemlayi) 		0415002000NRG23140320230298529 14/03/2023 Dulu Chutia 0415002WL038047 Dulu Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996313 Dulu Chutia ()
18 JORHAT EAST AS-15-002-003-009/239
(14 No Hemlayi) 		0415002000NRG23140320230298539 14/03/2023 Mrs. Sunita Chutia 0415002WL038047 Mrs. Sunita Chutia 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996320 Mrs. Sunita Chutia ()
19 JORHAT EAST AS-15-002-003-009/241
(14 No Hemlayi) 		0415002000NRG23140320230298540 14/03/2023 Mrs. Rupjyoti Borah 0415002WL038047 Mrs. Rupjyoti Borah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996330 Mrs. Rupjyoti Borah ()
20 JORHAT EAST AS-15-002-003-009/250
(14 No Hemlayi) 		0415002000NRG23140320230298549 14/03/2023 Kamal Chutia 0415002WL038047 Kamal Chutia 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996340 Kamal Chutia ()
21 JORHAT EAST AS-15-002-003-009/253
(14 No Hemlayi) 		0415002000NRG23140320230298550 14/03/2023 Sri Rijumoni Chutia 0415002WL038047 Sri Rijumoni Chutia 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996315 Sri Rijumoni Chutia ()
22 JORHAT EAST AS-15-002-003-009/261
(14 No Hemlayi) 		0415002000NRG23140320230298552 14/03/2023 Amrit Boruah 0415002WL038047 Amrit Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996326 Amrit Boruah ()
23 JORHAT EAST AS-15-002-003-009/276
(14 No Hemlayi) 		0415002000NRG23140320230298555 14/03/2023 Gunaram Chutia 0415002WL038047 Gunaram Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996348 Gunaram Chutia ()
24 JORHAT EAST AS-15-002-003-009/281
(14 No Hemlayi) 		0415002000NRG23140320230298557 14/03/2023 Sri Anup Chutia 0415002WL038047 Sri Anup Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996336 Sri Anup Chutia ()
25 JORHAT EAST AS-15-002-003-009/282
(14 No Hemlayi) 		0415002000NRG23140320230298558 14/03/2023 Nur Chutia 0415002WL038047 Nur Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996354 Nur Chutia ()
26 JORHAT EAST AS-15-002-003-009/295
(14 No Hemlayi) 		0415002000NRG23140320230298562 14/03/2023 Dulumoni dulakakhoria 0415002WL038047 Dulumoni dulakakhoria 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996351 Dulumoni dulakakhoria ()
27 JORHAT EAST AS-15-002-003-009/296
(14 No Hemlayi) 		0415002000NRG23140320230298563 14/03/2023 Sri Bishnu Chutia 0415002WL038047 Sri Bishnu Chutia 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996346 Sri Bishnu Chutia ()
28 JORHAT EAST AS-15-002-003-009/3
(14 No Hemlayi) 		0415002000NRG23140320230298566 14/03/2023 Sri Phani Borah 0415002WL038047 Sri Phani Borah 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996341 Sri Phani Borah ()
29 JORHAT EAST AS-15-002-003-009/319
(14 No Hemlayi) 		0415002000NRG23140320230298572 14/03/2023 Pinky Chutia 0415002WL038047 Pinky Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996355 Pinky Chutia ()
30 JORHAT EAST AS-15-002-003-009/32
(14 No Hemlayi) 		0415002000NRG23140320230298573 14/03/2023 Jiten Chutia 0415002WL038047 Jiten Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996317 Jiten Chutia ()
31 JORHAT EAST AS-15-002-003-009/320
(14 No Hemlayi) 		0415002000NRG23140320230298574 14/03/2023 Rekha Borah 0415002WL038047 Rekha Borah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996344 Rekha Borah ()
32 JORHAT EAST AS-15-002-003-009/321
(14 No Hemlayi) 		0415002000NRG23140320230298575 14/03/2023 Popy Gogoi 0415002WL038047 Popy Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996335 Popy Gogoi ()
33 JORHAT EAST AS-15-002-003-009/322
(14 No Hemlayi) 		0415002000NRG23140320230298576 14/03/2023 Pallabi Boruah 0415002WL038047 Pallabi Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996316 Pallabi Boruah ()
34 JORHAT EAST AS-15-002-003-009/35
(14 No Hemlayi) 		0415002000NRG23140320230298577 14/03/2023 Baby bora 0415002WL038047 Baby bora 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996325 Baby bora ()
35 JORHAT EAST AS-15-002-003-009/37
(14 No Hemlayi) 		0415002000NRG23140320230298578 14/03/2023 Sri Jugen Chutia 0415002WL038047 Sri Jugen Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996322 Sri Jugen Chutia ()
36 JORHAT EAST AS-15-002-003-009/4
(14 No Hemlayi) 		0415002000NRG23140320230298582 14/03/2023 Prosen Dutta 0415002WL038047 Prosen Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996333 Prosen Dutta ()
37 JORHAT EAST AS-15-002-003-009/43
(14 No Hemlayi) 		0415002000NRG23140320230298583 14/03/2023 prakhanta baruah 0415002WL038047 prakhanta baruah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996339 prakhanta baruah ()
38 JORHAT EAST AS-15-002-003-009/44
(14 No Hemlayi) 		0415002000NRG23140320230298584 14/03/2023 sumnath chutia 0415002WL038047 sumnath chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996332 sumnath chutia ()
39 JORHAT EAST AS-15-002-003-009/51
(14 No Hemlayi) 		0415002000NRG23140320230298586 14/03/2023 Sri Porag Chutia 0415002WL038047 Sri Porag Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996350 Sri Porag Chutia ()
40 JORHAT EAST AS-15-002-003-009/53
(14 No Hemlayi) 		0415002000NRG23140320230298587 14/03/2023 Hariprasad Chutia 0415002WL038047 Hariprasad Chutia 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996321 Hariprasad Chutia ()
41 JORHAT EAST AS-15-002-003-009/54
(14 No Hemlayi) 		0415002000NRG23140320230298588 14/03/2023 Sri Jogot Chutia 0415002WL038047 Sri Jogot Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996327 Sri Jogot Chutia ()
42 JORHAT EAST AS-15-002-003-009/8
(14 No Hemlayi) 		0415002000NRG23140320230298595 14/03/2023 Momi chutia 0415002WL038047 Momi chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996323 Momi chutia ()
43 JORHAT EAST AS-15-002-003-009/83
(14 No Hemlayi) 		0415002000NRG23140320230298597 14/03/2023 Sri Dimpal Chutia 0415002WL038047 Sri Dimpal Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996331 Sri Dimpal Chutia ()
44 JORHAT EAST AS-15-002-003-009/86
(14 No Hemlayi) 		0415002000NRG23140320230298598 14/03/2023 Ruhini Saikia 0415002WL038047 Ruhini Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996319 Ruhini Saikia ()
45 JORHAT EAST AS-15-002-003-009/99
(14 No Hemlayi) 		0415002000NRG23140320230298600 14/03/2023 Sri Sunit Baruah 0415002WL038047 Sri Sunit Baruah 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996318 Sri Sunit Baruah ()
46 JORHAT EAST AS-15-002-006-001/651
(11 No Pub Lahing) 		0415002000NRG23140320230300191 14/03/2023 GULAPI BHUMIJ 0415002WL038242 GULAPI BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996358 GULAPI BHUMIJ ()
47 JORHAT EAST AS-15-002-006-005/1
(11 No Pub Lahing) 		0415002000NRG23140320230300112 14/03/2023 PRODIP DAS 0415002WL038231 PRODIP DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996411 PRODIP DAS ()
48 JORHAT EAST AS-15-002-006-005/135
(11 No Pub Lahing) 		0415002000NRG23140320230300151 14/03/2023 LAKSHIMAI DAS 0415002WL038235 LAKSHIMAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996414 LAKSHIMAI DAS ()
49 JORHAT EAST AS-15-002-006-005/170
(11 No Pub Lahing) 		0415002000NRG23140320230300166 14/03/2023 BHUBON BORA 0415002WL038237 BHUBON BORA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061996362 BHUBON BORA ()
50 JORHAT EAST AS-15-002-006-005/176
(11 No Pub Lahing) 		0415002000NRG23140320230300208 14/03/2023 GOPAL DAS 0415002WL038245 GOPAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996365 GOPAL DAS ()
51 JORHAT EAST AS-15-002-006-005/202
(11 No Pub Lahing) 		0415002000NRG23140320230300210 14/03/2023 MINASI BHARALI 0415002WL038245 MINASI BHARALI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996412 MINASI BHARALI ()
52 JORHAT EAST AS-15-002-006-005/202
(11 No Pub Lahing) 		0415002000NRG23140320230300209 14/03/2023 MINASI BHARALI 0415002WL038245 MINASI BHARALI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996413 MINASI BHARALI ()
53 JORHAT EAST AS-15-002-006-005/30
(11 No Pub Lahing) 		0415002000NRG23140320230300197 14/03/2023 POKHILA DAS 0415002WL038242 POKHILA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996366 POKHILA DAS ()
54 JORHAT EAST AS-15-002-006-005/652
(11 No Pub Lahing) 		0415002000NRG23140320230300155 14/03/2023 ARUNA GOGOI 0415002WL038236 ARUNA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996361 ARUNA GOGOI ()
55 JORHAT EAST AS-15-002-006-007/182
(11 No Pub Lahing) 		0415002000NRG23140320230300114 14/03/2023 JOGAN PHUKON 0415002WL038231 JOGAN PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996416 JOGAN PHUKON ()
56 JORHAT EAST AS-15-002-006-007/188
(11 No Pub Lahing) 		0415002000NRG23140320230300177 14/03/2023 Budhini Ghatuwlal 0415002WL038238 Budhini Ghatuwlal 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996415 Budhini Ghatuwlal ()
57 JORHAT EAST AS-15-002-006-007/285
(11 No Pub Lahing) 		0415002000NRG23140320230300116 14/03/2023 Sri Lakhinath Dutta 0415002WL038231 Sri Lakhinath Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996360 Sri Lakhinath Dutta ()
58 JORHAT EAST AS-15-002-006-007/41
(11 No Pub Lahing) 		0415002000NRG23140320230300162 14/03/2023 BITU BOR CHETIA 0415002WL038236 BITU BOR CHETIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996364 BITU BOR CHETIA ()
59 JORHAT EAST AS-15-002-006-007/44
(11 No Pub Lahing) 		0415002000NRG23140320230300118 14/03/2023 Joly Gogoi 0415002WL038231 Joly Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996363 Joly Gogoi ()
60 JORHAT EAST AS-15-002-006-007/453
(11 No Pub Lahing) 		0415002000NRG23140320230300215 14/03/2023 RUNJUN GOGOI 0415002WL038245 RUNJUN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996356 RUNJUN GOGOI ()
61 JORHAT EAST AS-15-002-006-007/469
(11 No Pub Lahing) 		0415002000NRG23140320230300153 14/03/2023 DIPALI BORA 0415002WL038235 DIPALI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996357 DIPALI BORA ()
62 JORHAT EAST AS-15-002-006-008/10
(11 No Pub Lahing) 		0415002000NRG23140320230300132 14/03/2023 BITUL GOGOI 0415002WL038233 BITUL GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996310 BITUL GOGOI ()
63 JORHAT EAST AS-15-002-006-008/19
(11 No Pub Lahing) 		0415002000NRG23140320230300134 14/03/2023 Anima Gogoi 0415002WL038233 Anima Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996359 Anima Gogoi ()
SubTotal 88165 88165
64 JORHAT EAST AS-15-002-003-009/260
(14 No Hemlayi) 		0415002000NRG23140320230298551 14/03/2023 Nitul Bora 0415002WL038047 Nitul Bora 00029 UTBI0RRBAGB 458 458 Processed 24/03/2023 0061996396 Nitul Bora ()
65 JORHAT EAST AS-15-002-006-005/17
(11 No Pub Lahing) 		0415002000NRG23140320230300193 14/03/2023 Sri Ritul Senapoti 0415002WL038242 Sri Ritul Senapoti 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996390 Sri Ritul Senapoti ()
66 JORHAT EAST AS-15-002-006-005/354
(11 No Pub Lahing) 		0415002000NRG23140320230300130 14/03/2023 MILON DAS 0415002WL038233 MILON DAS 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996391 MILON DAS ()
67 JORHAT EAST AS-15-002-006-007/253
(11 No Pub Lahing) 		0415002000NRG23140320230300115 14/03/2023 Sri Tepuram Borah 0415002WL038231 Sri Tepuram Borah 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996392 Sri Tepuram Borah ()
68 JORHAT EAST AS-15-002-006-007/271
(11 No Pub Lahing) 		0415002000NRG23140320230300161 14/03/2023 KHIROD DUTTA 0415002WL038236 KHIROD DUTTA 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996393 KHIROD DUTTA ()
69 JORHAT EAST AS-15-002-006-007/285
(11 No Pub Lahing) 		0415002000NRG23140320230300117 14/03/2023 Jaya Dutta 0415002WL038231 Jaya Dutta 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996394 Jaya Dutta ()
70 JORHAT EAST AS-15-002-006-008/19
(11 No Pub Lahing) 		0415002000NRG23140320230300133 14/03/2023 Jogeswar Gogoi 0415002WL038233 Jogeswar Gogoi 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996395 Jogeswar Gogoi ()
SubTotal 14198 14198
71 JORHAT EAST AS-15-002-003-009/216
(14 No Hemlayi) 		0415002000NRG23140320230298527 14/03/2023 Bidyut Chutia 0415002WL038047 Bidyut Chutia 00152 HDFC0003832 1145 1145 Processed 24/03/2023 0061996305 Bidyut Chutia ()
SubTotal 1145 1145
72 JORHAT EAST AS-15-002-006-005/129
(11 No Pub Lahing) 		0415002000NRG23140320230300164 14/03/2023 PROBIN DAS 0415002WL038237 PROBIN DAS 00354 PUNB0002420 916 916 Processed 24/03/2023 0061996306 PROBIN DAS ()
SubTotal 916 916
73 JORHAT EAST AS-15-002-006-004/284
(11 No Pub Lahing) 		0415002000NRG23140320230300149 14/03/2023 LOLITA GOWALA 0415002WL038235 LOLITA GOWALA 00354 PUNB0120320 1832 1832 Processed 24/03/2023 0061996309 LOLITA GOWALA ()
74 JORHAT EAST AS-15-002-006-004/89
(11 No Pub Lahing) 		0415002000NRG23140320230300207 14/03/2023 SABITRI KURMI 0415002WL038245 SABITRI KURMI 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996308 SABITRI KURMI ()
75 JORHAT EAST AS-15-002-006-004/89
(11 No Pub Lahing) 		0415002000NRG23140320230300206 14/03/2023 SABITRI KURMI 0415002WL038245 SABITRI KURMI 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996307 SABITRI KURMI ()
SubTotal 6412 6412
76 JORHAT EAST AS-15-002-006-001/209
(11 No Pub Lahing) 		0415002000NRG23140320230300105 14/03/2023 Ananta Baruah 0415002WL038230 Ananta Baruah 00415 SBIN0001718 916 916 Processed 24/03/2023 0061996409 MR ANANTA BARUAH ()
77 JORHAT EAST AS-15-002-006-001/683
(11 No Pub Lahing) 		0415002000NRG23140320230300145 14/03/2023 RANJIT BHUMIJ 0415002WL038235 RANJIT BHUMIJ 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996372 MR RANJIT BHUMIJ ()
78 JORHAT EAST AS-15-002-006-003/175
(11 No Pub Lahing) 		0415002000NRG23140320230300127 14/03/2023 RUNU GOGOI 0415002WL038233 RUNU GOGOI 00415 SBIN0001718 916 916 Processed 24/03/2023 0061996370 MRS RUNU GOGOI ()
79 JORHAT EAST AS-15-002-006-005/17
(11 No Pub Lahing) 		0415002000NRG23140320230300194 14/03/2023 Arupa Senapati 0415002WL038242 Arupa Senapati 00415 SBIN0001718 916 916 Processed 24/03/2023 0061996368 MRS ARUPA SENAPOTI ()
80 JORHAT EAST AS-15-002-006-005/50
(11 No Pub Lahing) 		0415002000NRG23140320230300211 14/03/2023 Mrs. Hema Changmai Phukan 0415002WL038245 Mrs. Hema Changmai Phukan 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996367 MRS HEMA CHANGMAI PHUKON ()
81 JORHAT EAST AS-15-002-006-007/442
(11 No Pub Lahing) 		0415002000NRG23140320230300213 14/03/2023 GULAPI GUWALA 0415002WL038245 GULAPI GUWALA 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996369 MRS GULAPI GUWALA ()
82 JORHAT EAST AS-15-002-006-007/448
(11 No Pub Lahing) 		0415002000NRG23140320230300198 14/03/2023 TOSHESHWAR DUTTA 0415002WL038242 TOSHESHWAR DUTTA 00415 SBIN0001718 1603 1603 Processed 24/03/2023 0061996408 MR TOSHESHWAR DUTTA ()
83 JORHAT EAST AS-15-002-006-007/453
(11 No Pub Lahing) 		0415002000NRG23140320230300216 14/03/2023 PURNIMA GOGOI 0415002WL038245 PURNIMA GOGOI 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996371 MRS PURNIMA GOGOI ()
84 JORHAT EAST AS-15-002-006-007/75
(11 No Pub Lahing) 		0415002000NRG23140320230300120 14/03/2023 Mrs. SUNU DUTTA 0415002WL038231 Mrs. SUNU DUTTA 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996410 MRS SUNU DUTTA ()
SubTotal 15801 15801
85 JORHAT EAST AS-15-002-003-009/247
(14 No Hemlayi) 		0415002000NRG23140320230298546 14/03/2023 Brittima Chetia 0415002WL038047 Brittima Chetia 00415 SBIN0007427 916 916 Processed 24/03/2023 0061996373 MISS BRITTIMA CHETIA ()
SubTotal 916 916
86 JORHAT EAST AS-15-002-006-003/121
(11 No Pub Lahing) 		0415002000NRG23140320230300163 14/03/2023 Jitu Gogoi 0415002WL038237 Jitu Gogoi 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996406 MR JITU GOGOI ()
87 JORHAT EAST AS-15-002-006-003/127
(11 No Pub Lahing) 		0415002000NRG23140320230300169 14/03/2023 Diganta Gogoi 0415002WL038238 Diganta Gogoi 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996402 MR DIGANTA GOGOI ()
88 JORHAT EAST AS-15-002-006-003/152
(11 No Pub Lahing) 		0415002000NRG23140320230300146 14/03/2023 Debajit Gogoi 0415002WL038235 Debajit Gogoi 00415 SBIN0009193 1603 1603 Processed 24/03/2023 0061996378 MR DEBAJIT GOGOI ()
89 JORHAT EAST AS-15-002-006-003/175
(11 No Pub Lahing) 		0415002000NRG23140320230300126 14/03/2023 TUWARAM GOGOI 0415002WL038233 TUWARAM GOGOI 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996405 SHRI TUWARAM GOGOI ()
90 JORHAT EAST AS-15-002-006-003/246
(11 No Pub Lahing) 		0415002000NRG23140320230300170 14/03/2023 Swapnil Konwar 0415002WL038238 Swapnil Konwar 00415 SBIN0009193 1603 1603 Processed 24/03/2023 0061996400 MASTER SWAPNIL KONWAR ()
91 JORHAT EAST AS-15-002-006-003/314
(11 No Pub Lahing) 		0415002000NRG23140320230300128 14/03/2023 PABITRA CHETIA 0415002WL038233 PABITRA CHETIA 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996379 MR PABITRA CHETIA ()
92 JORHAT EAST AS-15-002-006-003/84
(11 No Pub Lahing) 		0415002000NRG23140320230300148 14/03/2023 Abhijit Gogoi 0415002WL038235 Abhijit Gogoi 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996401 SHRI ABHIJIT GOGOI ()
93 JORHAT EAST AS-15-002-006-003/84
(11 No Pub Lahing) 		0415002000NRG23140320230300147 14/03/2023 Ajit Gogoi 0415002WL038235 Ajit Gogoi 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996376 SHRI AJIT GOGOI ()
94 JORHAT EAST AS-15-002-006-005/10
(11 No Pub Lahing) 		0415002000NRG23140320230300171 14/03/2023 Babul Phukon 0415002WL038238 Babul Phukon 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996374 MR BABUL PHUKON ()
95 JORHAT EAST AS-15-002-006-005/10
(11 No Pub Lahing) 		0415002000NRG23140320230300172 14/03/2023 MANJULA PHUKON 0415002WL038238 MANJULA PHUKON 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996399 MRS MANJULA PHUKON ()
96 JORHAT EAST AS-15-002-006-005/133
(11 No Pub Lahing) 		0415002000NRG23140320230300192 14/03/2023 GUNARAM CHUTIA 0415002WL038242 GUNARAM CHUTIA 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996386 MR GUNARAM CHUTIA ()
97 JORHAT EAST AS-15-002-006-005/142
(11 No Pub Lahing) 		0415002000NRG23140320230300174 14/03/2023 Deobar Das 0415002WL038238 Deobar Das 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996377 MASTER DEOBOR DAS ()
98 JORHAT EAST AS-15-002-006-005/159
(11 No Pub Lahing) 		0415002000NRG23140320230300165 14/03/2023 ANU HAZARIKA 0415002WL038237 ANU HAZARIKA 00415 SBIN0009193 458 458 Processed 24/03/2023 0061996381 MRS ANU HAZARIKA ()
99 JORHAT EAST AS-15-002-006-005/224
(11 No Pub Lahing) 		0415002000NRG23140320230300195 14/03/2023 DURGESWAR DAS 0415002WL038242 DURGESWAR DAS 00415 SBIN0009193 1603 1603 Processed 24/03/2023 0061996397 MR DURGESWAR DAS ()
100 JORHAT EAST AS-15-002-006-005/253
(11 No Pub Lahing) 		0415002000NRG23140320230300175 14/03/2023 KASHAB GOGOI 0415002WL038238 KASHAB GOGOI 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996407 SHRI KASHAB GOGOI ()
101 JORHAT EAST AS-15-002-006-005/253
(11 No Pub Lahing) 		0415002000NRG23140320230300176 14/03/2023 MINU GOGOI 0415002WL038238 MINU GOGOI 00415 SBIN0009193 916 916 Processed 24/03/2023 0061996404 MRS MINU GOGOI ()
102 JORHAT EAST AS-15-002-006-005/28
(11 No Pub Lahing) 		0415002000NRG23140320230300129 14/03/2023 Sri Bina Chutia 0415002WL038233 Sri Bina Chutia 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996375 MRS BINA CHUTIA ()
103 JORHAT EAST AS-15-002-006-005/391
(11 No Pub Lahing) 		0415002000NRG23140320230300154 14/03/2023 PRODIPA GOGOI 0415002WL038236 PRODIPA GOGOI 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996384 MRS PRODIPA GOGOI ()
104 JORHAT EAST AS-15-002-006-005/494
(11 No Pub Lahing) 		0415002000NRG23140320230300167 14/03/2023 MAKHAN HAZARIKA 0415002WL038237 MAKHAN HAZARIKA 00415 SBIN0009193 458 458 Processed 24/03/2023 0061996385 MR MAKHAN HAZARIKA ()
105 JORHAT EAST AS-15-002-006-005/52
(11 No Pub Lahing) 		0415002000NRG23140320230300168 14/03/2023 PRANAB GOGOI 0415002WL038237 PRANAB GOGOI 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996398 MR PRANAB GOGOI ()
106 JORHAT EAST AS-15-002-006-005/71
(11 No Pub Lahing) 		0415002000NRG23140320230300158 14/03/2023 NANDITA BORAH 0415002WL038236 NANDITA BORAH 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996383 MISS NANDITA BORAH ()
107 JORHAT EAST AS-15-002-006-005/71
(11 No Pub Lahing) 		0415002000NRG23140320230300157 14/03/2023 Puspanjali Borah 0415002WL038236 Puspanjali Borah 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996403 MRS PUSPANJALI BORAH ()
108 JORHAT EAST AS-15-002-006-005/71
(11 No Pub Lahing) 		0415002000NRG23140320230300156 14/03/2023 Upen Borah 0415002WL038236 Upen Borah 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996382 MR UPEN BORA ()
109 JORHAT EAST AS-15-002-006-005/97
(11 No Pub Lahing) 		0415002000NRG23140320230300160 14/03/2023 BIPUL BORUAH 0415002WL038236 BIPUL BORUAH 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996380 MR BIPUL BORUAH ()
110 JORHAT EAST AS-15-002-006-007/75
(11 No Pub Lahing) 		0415002000NRG23140320230300119 14/03/2023 Ananta Dutta 0415002WL038231 Ananta Dutta 00415 SBIN0009193 2290 2290 Processed 24/03/2023 0061996387 MR ANANTA DUTTA ()
SubTotal 50151 50151
111 JORHAT EAST AS-15-002-003-009/102
(14 No Hemlayi) 		0415002000NRG23140320230298493 14/03/2023 Biplob Borah 0415002WL038047 Biplob Borah 00415 SBIN0018738 687 687 Processed 24/03/2023 0061996388 MR BIPLAB BORAH ()
SubTotal 687 687
112 JORHAT EAST AS-15-002-006-005/50
(11 No Pub Lahing) 		0415002000NRG23140320230300212 14/03/2023 Bishwajit Phukon 0415002WL038245 Bishwajit Phukon 00462 UCBA0000742 2290 2290 Processed 24/03/2023 0061996389 BISWAJIT PHUKAN ()
SubTotal 2290 2290
Total 180681 180681

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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_140323FTO_184421 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 2290
2 JORHAT EAST AS0415002_140323FTO_184421 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 54502
3 JORHAT EAST AS0415002_140323FTO_184421 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 31373
4 JORHAT EAST AS0415002_140323FTO_184421 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 458
5 JORHAT EAST AS0415002_140323FTO_184421 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 13740
6 JORHAT EAST AS0415002_140323FTO_184421 HDFC Bank HDFC0003832 Sarumoinaporia 1145
7 JORHAT EAST AS0415002_140323FTO_184421 Punjab National Bank PUNB0002420 Amguri 916
8 JORHAT EAST AS0415002_140323FTO_184421 Punjab National Bank PUNB0120320 Boloma 6412
9 JORHAT EAST AS0415002_140323FTO_184421 State Bank of India SBIN0001718 TEOK ADB 15801
10 JORHAT EAST AS0415002_140323FTO_184421 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 916
11 JORHAT EAST AS0415002_140323FTO_184421 State Bank of India SBIN0009193 BAMUNPUKHURI 50151
12 JORHAT EAST AS0415002_140323FTO_184421 State Bank of India SBIN0018738 NAKACHARI 687
13 JORHAT EAST AS0415002_140323FTO_184421 UCO Bank UCBA0000742 JORHAT 2290

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