Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:23:16 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_250123FTO_171673
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-15-002-001-003/461
(17 No Pub Nakachari) 		0415002000NRG23250120230283433 25/01/2023 Jyoti Dutta 0415002WL035089 Jyoti Dutta 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313277947 Jyoti Dutta ()
2 JORHAT EAST AS-15-002-001-003/461
(17 No Pub Nakachari) 		0415002000NRG23250120230283431 25/01/2023 Minow Dutta 0415002WL035089 Minow Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313278016 Minow Dutta ()
3 JORHAT EAST AS-15-002-001-003/461
(17 No Pub Nakachari) 		0415002000NRG23250120230283432 25/01/2023 Prasanta Dutta 0415002WL035089 Prasanta Dutta 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313277946 Prasanta Dutta ()
4 JORHAT EAST AS-15-002-001-003/601
(17 No Pub Nakachari) 		0415002000NRG23250120230283434 25/01/2023 ChIranjit Saikia 0415002WL035089 ChIranjit Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313278012 ChIranjit Saikia ()
5 JORHAT EAST AS-15-002-001-008/114
(17 No Pub Nakachari) 		0415002000NRG23250120230283440 25/01/2023 Mohesh Gogoi 0415002WL035090 Mohesh Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313277962 Mohesh Gogoi ()
6 JORHAT EAST AS-15-002-001-008/443
(17 No Pub Nakachari) 		0415002000NRG23250120230283436 25/01/2023 Jusna Bawri 0415002WL035089 Jusna Bawri 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313278015 Jusna Bawri ()
7 JORHAT EAST AS-15-002-003-008/27
(14 No Hemlayi) 		0415002000NRG23250120230282992 25/01/2023 Sri deben Boruah 0415002WL035010 Sri deben Boruah 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313278017 Sri deben Boruah ()
8 JORHAT EAST AS-15-002-007-002/90
(13 No Seleng) 		0415002000NRG23250120230283387 25/01/2023 Jyotimoni Saikia 0415002WL035081 Jyotimoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313278010 Jyotimoni Saikia ()
9 JORHAT EAST AS-15-002-007-002/90
(13 No Seleng) 		0415002000NRG23250120230283386 25/01/2023 Sri Upen Saikia 0415002WL035081 Sri Upen Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313278011 Sri Upen Saikia ()
10 JORHAT EAST AS-15-002-007-004/697
(13 No Seleng) 		0415002000NRG23250120230283308 25/01/2023 Rupali Patortanti 0415002WL035068 Rupali Patortanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277948 Rupali Patortanti ()
11 JORHAT EAST AS-15-002-007-004/699
(13 No Seleng) 		0415002000NRG23250120230283325 25/01/2023 Jomuna Patortanti 0415002WL035071 Jomuna Patortanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277950 Jomuna Patortanti ()
12 JORHAT EAST AS-15-002-007-004/704
(13 No Seleng) 		0415002000NRG23250120230283309 25/01/2023 Pratima Kalandi 0415002WL035068 Pratima Kalandi 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277949 Pratima Kalandi ()
13 JORHAT EAST AS-15-002-007-004/709
(13 No Seleng) 		0415002000NRG23250120230283337 25/01/2023 Assm Kondha 0415002WL035073 Assm Kondha 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277956 Assm Kondha ()
14 JORHAT EAST AS-15-002-007-005/270
(13 No Seleng) 		0415002000NRG23250120230283326 25/01/2023 Puna Kharia 0415002WL035071 Puna Kharia 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277955 Puna Kharia ()
15 JORHAT EAST AS-15-002-007-013/102
(13 No Seleng) 		0415002000NRG23250120230283389 25/01/2023 Abul Kalam 0415002WL035081 Abul Kalam 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313278009 Abul Kalam ()
16 JORHAT EAST AS-15-002-007-013/102
(13 No Seleng) 		0415002000NRG23250120230283390 25/01/2023 Monira Begum 0415002WL035081 Monira Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313277960 Monira Begum ()
17 JORHAT EAST AS-15-002-007-013/319
(13 No Seleng) 		0415002000NRG23250120230283327 25/01/2023 Surmila Murah 0415002WL035071 Surmila Murah 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277952 Surmila Murah ()
18 JORHAT EAST AS-15-002-007-014/118
(13 No Seleng) 		0415002000NRG23250120230283319 25/01/2023 Dipen Patartanti 0415002WL035070 Dipen Patartanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277953 Dipen Patartanti ()
19 JORHAT EAST AS-15-002-007-014/140
(13 No Seleng) 		0415002000NRG23250120230283297 25/01/2023 Akoni Pantanti 0415002WL035066 Akoni Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278005 Akoni Pantanti ()
20 JORHAT EAST AS-15-002-007-014/180
(13 No Seleng) 		0415002000NRG23250120230283304 25/01/2023 Rina Bawri 0415002WL035067 Rina Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278007 Rina Bawri ()
21 JORHAT EAST AS-15-002-007-014/199
(13 No Seleng) 		0415002000NRG23250120230283328 25/01/2023 Smti Uma Pantanti 0415002WL035071 Smti Uma Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277967 Smti Uma Pantanti ()
22 JORHAT EAST AS-15-002-007-014/266
(13 No Seleng) 		0415002000NRG23250120230283374 25/01/2023 Sri Lakhan Pantanti 0415002WL035079 Sri Lakhan Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277954 Sri Lakhan Pantanti ()
23 JORHAT EAST AS-15-002-007-014/268
(13 No Seleng) 		0415002000NRG23250120230283362 25/01/2023 Sri Mukti Pantanti 0415002WL035077 Sri Mukti Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278006 Sri Mukti Pantanti ()
24 JORHAT EAST AS-15-002-007-014/285
(13 No Seleng) 		0415002000NRG23250120230283363 25/01/2023 Sri Putul Patar tanti 0415002WL035077 Sri Putul Patar tanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278001 Sri Putul Patar tanti ()
25 JORHAT EAST AS-15-002-007-014/286
(13 No Seleng) 		0415002000NRG23250120230283329 25/01/2023 Sri Rajen Pantanti 0415002WL035071 Sri Rajen Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277959 Sri Rajen Pantanti ()
26 JORHAT EAST AS-15-002-007-014/302
(13 No Seleng) 		0415002000NRG23250120230283298 25/01/2023 Smti Lokhmi Bhuyan 0415002WL035066 Smti Lokhmi Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278003 Smti Lokhmi Bhuyan ()
27 JORHAT EAST AS-15-002-007-014/319
(13 No Seleng) 		0415002000NRG23250120230283332 25/01/2023 Malati Pantanti 0415002WL035072 Malati Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278004 Malati Pantanti ()
28 JORHAT EAST AS-15-002-007-014/406
(13 No Seleng) 		0415002000NRG23250120230283320 25/01/2023 Kajol Patartanti 0415002WL035070 Kajol Patartanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278000 Kajol Patartanti ()
29 JORHAT EAST AS-15-002-007-014/440
(13 No Seleng) 		0415002000NRG23250120230283364 25/01/2023 Binoti pantanti 0415002WL035077 Binoti pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277966 Binoti pantanti ()
30 JORHAT EAST AS-15-002-007-014/464
(13 No Seleng) 		0415002000NRG23250120230283306 25/01/2023 Dhiren Pantanti 0415002WL035067 Dhiren Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277999 Dhiren Pantanti ()
31 JORHAT EAST AS-15-002-007-014/559
(13 No Seleng) 		0415002000NRG23250120230283300 25/01/2023 Anita Bhuyan 0415002WL035066 Anita Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277971 Anita Bhuyan ()
32 JORHAT EAST AS-15-002-007-014/559
(13 No Seleng) 		0415002000NRG23250120230283299 25/01/2023 Anita Bhuyan 0415002WL035066 Anita Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313277970 Anita Bhuyan ()
33 JORHAT EAST AS-15-002-007-014/564
(13 No Seleng) 		0415002000NRG23250120230283366 25/01/2023 Jorhatia Bauri 0415002WL035077 Jorhatia Bauri 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277951 Jorhatia Bauri ()
34 JORHAT EAST AS-15-002-007-014/577
(13 No Seleng) 		0415002000NRG23250120230283377 25/01/2023 Punima Patra 0415002WL035079 Punima Patra 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313277969 Punima Patra ()
35 JORHAT EAST AS-15-002-007-014/680
(13 No Seleng) 		0415002000NRG23250120230283310 25/01/2023 SABITRI CHETRY 0415002WL035068 SABITRI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277957 SABITRI CHETRY ()
36 JORHAT EAST AS-15-002-007-014/709
(13 No Seleng) 		0415002000NRG23250120230283311 25/01/2023 SHITAL PATARATATI 0415002WL035068 SHITAL PATARATATI 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277961 SHITAL PATARATATI ()
37 JORHAT EAST AS-15-002-007-014/723
(13 No Seleng) 		0415002000NRG23250120230283330 25/01/2023 Sanmoni Halwa 0415002WL035071 Sanmoni Halwa 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277973 Sanmoni Halwa ()
38 JORHAT EAST AS-15-002-007-014/767
(13 No Seleng) 		0415002000NRG23250120230283335 25/01/2023 Mukesh Gorh 0415002WL035072 Mukesh Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277958 Mukesh Gorh ()
39 JORHAT EAST AS-15-002-007-014/771
(13 No Seleng) 		0415002000NRG23250120230283323 25/01/2023 Panchami Nayak 0415002WL035070 Panchami Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277998 Panchami Nayak ()
40 JORHAT EAST AS-15-002-007-014/775
(13 No Seleng) 		0415002000NRG23250120230283301 25/01/2023 Harumai Bawri 0415002WL035066 Harumai Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278013 Harumai Bawri ()
41 JORHAT EAST AS-15-002-007-014/785
(13 No Seleng) 		0415002000NRG23250120230283379 25/01/2023 Manda Munda 0415002WL035079 Manda Munda 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277972 Manda Munda ()
42 JORHAT EAST AS-15-002-007-014/815
(13 No Seleng) 		0415002000NRG23250120230283341 25/01/2023 Babita Gorh 0415002WL035073 Babita Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278014 Babita Gorh ()
43 JORHAT EAST AS-15-002-009-004/131
(12 No Lahing) 		0415002000NRG23250120230283292 25/01/2023 Aisa Begum 0415002WL035065 Aisa Begum 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313278002 Aisa Begum ()
44 JORHAT EAST AS-15-002-009-004/649
(12 No Lahing) 		0415002000NRG23250120230283429 25/01/2023 Devi Karmakar 0415002WL035088 Devi Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277945 Devi Karmakar ()
45 JORHAT EAST AS-15-002-009-006/566
(12 No Lahing) 		0415002000NRG23250120230283427 25/01/2023 Kartik Dey 0415002WL035087 Kartik Dey 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313277968 Kartik Dey ()
46 JORHAT EAST AS-15-002-009-007/421
(12 No Lahing) 		0415002000NRG23250120230283428 25/01/2023 Gonesh Karmakar 0415002WL035087 Gonesh Karmakar 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313278008 Gonesh Karmakar ()
SubTotal 91829 91829
47 JORHAT EAST AS-15-002-009-005/39
(12 No Lahing) 		0415002000NRG23250120230283425 25/01/2023 Indira Gogoi 0415002WL035087 Indira Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313277964 Indira Gogoi ()
SubTotal 1145 1145
48 JORHAT EAST AS-15-002-007-004/711
(13 No Seleng) 		0415002000NRG23250120230283303 25/01/2023 Amar Praja 0415002WL035067 Amar Praja 00165 IBKL0002043 2290 2290 Processed 01/02/2023 8313277940 Amar Praja ()
49 JORHAT EAST AS-15-002-007-014/765
(13 No Seleng) 		0415002000NRG23250120230283339 25/01/2023 sanu Tasha 0415002WL035073 sanu Tasha 00165 IBKL0002043 2290 2290 Processed 01/02/2023 8313277941 sanu Tasha ()
50 JORHAT EAST AS-15-002-009-001/239
(12 No Lahing) 		0415002000NRG23250120230283290 25/01/2023 Chama Manki 0415002WL035065 Chama Manki 00165 IBKL0002043 2290 2290 Processed 01/02/2023 8313277939 Chama Manki ()
SubTotal 6870 6870
51 JORHAT EAST AS-15-002-001-004/633
(17 No Pub Nakachari) 		0415002000NRG23250120230283435 25/01/2023 Ratan Gowala 0415002WL035089 Ratan Gowala 00354 PUNB0080020 3206 3206 Processed 01/02/2023 8313277963 Ratan Gowala ()
52 JORHAT EAST AS-15-002-001-010/34
(17 No Pub Nakachari) 		0415002000NRG23250120230283439 25/01/2023 Bhaity Nayak 0415002WL035089 Bhaity Nayak 00354 PUNB0080020 1374 1374 Processed 01/02/2023 8313277944 Bhaity Nayak ()
53 JORHAT EAST AS-15-002-001-010/34
(17 No Pub Nakachari) 		0415002000NRG23250120230283437 25/01/2023 Smti Rita Nayak 0415002WL035089 Smti Rita Nayak 00354 PUNB0080020 1374 1374 Processed 01/02/2023 8313277943 Smti Rita Nayak ()
SubTotal 5954 5954
54 JORHAT EAST AS-15-002-006-004/49
(11 No Pub Lahing) 		0415002000NRG23250120230283285 25/01/2023 Diganta Gogoi 0415002WL035064 Diganta Gogoi 00415 SBIN0001718 2519 2519 Processed 01/02/2023 8313277997 SHRI DIGANTA GOGOI ()
55 JORHAT EAST AS-15-002-007-003/31
(13 No Seleng) 		0415002000NRG23250120230283295 25/01/2023 Gopi Bhumij 0415002WL035066 Gopi Bhumij 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277981 MR GOPI BHUMIJ ()
56 JORHAT EAST AS-15-002-007-004/707
(13 No Seleng) 		0415002000NRG23250120230283296 25/01/2023 AALIMA BHUMIJ 0415002WL035066 AALIMA BHUMIJ 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277978 MR AALIM BHUMIJ ()
57 JORHAT EAST AS-15-002-007-011/156
(13 No Seleng) 		0415002000NRG23250120230283331 25/01/2023 Sunita Kool 0415002WL035072 Sunita Kool 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277987 MRS SUNITA KOOL ()
58 JORHAT EAST AS-15-002-007-011/265
(13 No Seleng) 		0415002000NRG23250120230283388 25/01/2023 Ananda Kandha 0415002WL035081 Ananda Kandha 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277979 MISS ANAND KANDH ()
59 JORHAT EAST AS-15-002-007-014/239
(13 No Seleng) 		0415002000NRG23250120230283305 25/01/2023 Joyanti Bawari 0415002WL035067 Joyanti Bawari 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277976 MRS JOYANTI BAWARI ()
60 JORHAT EAST AS-15-002-007-014/421
(13 No Seleng) 		0415002000NRG23250120230283375 25/01/2023 Rekha Kandha 0415002WL035079 Rekha Kandha 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277980 MRS REKHA KONDHO ()
61 JORHAT EAST AS-15-002-007-014/438
(13 No Seleng) 		0415002000NRG23250120230283376 25/01/2023 Joyanta patro 0415002WL035079 Joyanta patro 00415 SBIN0001718 2519 2519 Processed 01/02/2023 8313277992 MR JAYANTA PATRA ()
62 JORHAT EAST AS-15-002-007-014/530
(13 No Seleng) 		0415002000NRG23250120230283365 25/01/2023 Podnu Kondh 0415002WL035077 Podnu Kondh 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277977 MR PADNU KONDHO ()
63 JORHAT EAST AS-15-002-007-014/574
(13 No Seleng) 		0415002000NRG23250120230283333 25/01/2023 KARUNAPANTANTI 0415002WL035072 KARUNAPANTANTI 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277993 MR KARUNA PANTANTI ()
64 JORHAT EAST AS-15-002-007-014/610
(13 No Seleng) 		0415002000NRG23250120230283338 25/01/2023 Ranjita Tasa 0415002WL035073 Ranjita Tasa 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277985 MRS RANJITA TASA ()
65 JORHAT EAST AS-15-002-007-014/651
(13 No Seleng) 		0415002000NRG23250120230283378 25/01/2023 Lasmi Guwala 0415002WL035079 Lasmi Guwala 00415 SBIN0001718 229 229 Processed 01/02/2023 8313277995 MRS LASMI GUWALA ()
66 JORHAT EAST AS-15-002-007-014/710
(13 No Seleng) 		0415002000NRG23250120230283307 25/01/2023 Mrs. Bhagabati Dandachi 0415002WL035067 Mrs. Bhagabati Dandachi 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277983 MRS BHAGABATI DANDACHI ()
67 JORHAT EAST AS-15-002-007-014/757
(13 No Seleng) 		0415002000NRG23250120230283334 25/01/2023 Junaki Bhumij 0415002WL035072 Junaki Bhumij 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277994 MRS JUNAKI BHUMIJ ()
68 JORHAT EAST AS-15-002-007-014/769
(13 No Seleng) 		0415002000NRG23250120230283322 25/01/2023 Sumon Patartanti 0415002WL035070 Sumon Patartanti 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277996 MRS SUMON PATARTANTI ()
69 JORHAT EAST AS-15-002-007-014/770
(13 No Seleng) 		0415002000NRG23250120230283312 25/01/2023 Sarati Patortanti 0415002WL035068 Sarati Patortanti 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277984 MRS SAROTI PATORTANTI ()
70 JORHAT EAST AS-15-002-007-014/788
(13 No Seleng) 		0415002000NRG23250120230283336 25/01/2023 Parikshit Tanti 0415002WL035072 Parikshit Tanti 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277982 MR PARIKHIT TANTI ()
71 JORHAT EAST AS-15-002-007-014/820
(13 No Seleng) 		0415002000NRG23250120230283324 25/01/2023 Asha koiri 0415002WL035070 Asha koiri 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277975 MRS ASHA KOIRI ()
72 JORHAT EAST AS-15-002-009-004/193
(12 No Lahing) 		0415002000NRG23250120230283424 25/01/2023 Mira Kalandi 0415002WL035087 Mira Kalandi 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277965 MRS MIRA KALANDI ()
73 JORHAT EAST AS-15-002-009-006/1056
(12 No Lahing) 		0415002000NRG23250120230283426 25/01/2023 Sangita Malpaharia 0415002WL035087 Sangita Malpaharia 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277986 MRS SANGITA MALPAHARIA ()
74 JORHAT EAST AS-15-002-009-006/146
(12 No Lahing) 		0415002000NRG23250120230283293 25/01/2023 Janaki Nayak 0415002WL035065 Janaki Nayak 00415 SBIN0001718 2290 2290 Processed 01/02/2023 8313277974 MRS JANAKI NAYAK ()
SubTotal 46487 46487
75 JORHAT EAST AS-15-002-001-010/34
(17 No Pub Nakachari) 		0415002000NRG23250120230283438 25/01/2023 Modan Nayak 0415002WL035089 Modan Nayak 00415 SBIN0007427 1374 1374 Processed 01/02/2023 8313277991 MR MADAN NAYAK ()
SubTotal 1374 1374
76 JORHAT EAST AS-15-002-006-005/14
(11 No Pub Lahing) 		0415002000NRG23250120230283286 25/01/2023 LALIT DUWARAH 0415002WL035064 LALIT DUWARAH 00415 SBIN0009193 2290 2290 Processed 01/02/2023 8313277990 MR LALIT DUWARAH ()
77 JORHAT EAST AS-15-002-006-005/14
(11 No Pub Lahing) 		0415002000NRG23250120230283287 25/01/2023 NIBHA DUWARA 0415002WL035064 NIBHA DUWARA 00415 SBIN0009193 2290 2290 Processed 01/02/2023 8313277989 MRS NIBHA DUWARA ()
SubTotal 4580 4580
78 JORHAT EAST AS-15-002-006-005/406
(11 No Pub Lahing) 		0415002000NRG23250120230283289 25/01/2023 Mrs. MINU PHUKON 0415002WL035064 Mrs. MINU PHUKON 00415 SBIN0010552 2061 2061 Processed 01/02/2023 8313277988 MRS MINU SAIKIA PHUKON ()
SubTotal 2061 2061
79 JORHAT EAST AS-15-002-009-001/273
(12 No Lahing) 		0415002000NRG23250120230283291 25/01/2023 Aachamani Munda 0415002WL035065 Aachamani Munda 00662 BDBL0001504 2290 2290 Processed 01/02/2023 8313277938 Aachamani Munda ()
SubTotal 2290 2290
80 JORHAT EAST AS-15-002-007-014/448
(13 No Seleng) 		0415002000NRG23250120230283321 25/01/2023 Bikash Bauri 0415002WL035070 Bikash Bauri 00694 NESF0000073 2290 2290 Processed 01/02/2023 8313277942 Bikash Bauri ()
SubTotal 2290 2290
Total 164880 164880

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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_250123FTO_171673 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 2290
2 JORHAT EAST AS0415002_250123FTO_171673 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 19465
3 JORHAT EAST AS0415002_250123FTO_171673 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 70074
4 JORHAT EAST AS0415002_250123FTO_171673 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 1145
5 JORHAT EAST AS0415002_250123FTO_171673 IDBI Bank IBKL0002043 Teok Grant 6870
6 JORHAT EAST AS0415002_250123FTO_171673 Punjab National Bank PUNB0080020 Nakachari 5954
7 JORHAT EAST AS0415002_250123FTO_171673 State Bank of India SBIN0001718 TEOK ADB 46487
8 JORHAT EAST AS0415002_250123FTO_171673 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1374
9 JORHAT EAST AS0415002_250123FTO_171673 State Bank of India SBIN0009193 BAMUNPUKHURI 4580
10 JORHAT EAST AS0415002_250123FTO_171673 State Bank of India SBIN0010552 AMGURI 2061
11 JORHAT EAST AS0415002_250123FTO_171673 Bandhan Bank Limited BDBL0001504 JAGDUAR 2290
12 JORHAT EAST AS0415002_250123FTO_171673 North East Small Finance Bank Limited NESF0000073 Nakachari 2290

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