Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:07:57 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_081222FTO_141161
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 CENTRAL AS-15-003-010-001/1108
(22No Pachim Holongapar) 		0415003000NRG23081220220233856 08/12/2022 MANISHA RAJPUT 0415003WL029682 MANISHA RAJPUT 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360649 MANISHA RAJPUT ()
2 JORHAT CENTRAL AS-15-003-010-001/1110
(22No Pachim Holongapar) 		0415003000NRG23081220220233948 08/12/2022 DEBA BAURI 0415003WL029696 DEBA BAURI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360643 DEBA BAURI ()
3 JORHAT CENTRAL AS-15-003-010-001/1427
(22No Pachim Holongapar) 		0415003000NRG23081220220233955 08/12/2022 ARUN NAYAK 0415003WL029697 ARUN NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360647 ARUN NAYAK ()
4 JORHAT CENTRAL AS-15-003-010-001/17
(22No Pachim Holongapar) 		0415003000NRG23081220220233964 08/12/2022 MOGO MUDI 0415003WL029699 MOGO MUDI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360641 MOGO MUDI ()
5 JORHAT CENTRAL AS-15-003-010-001/23
(22No Pachim Holongapar) 		0415003000NRG23081220220233944 08/12/2022 RAMSING ORANG 0415003WL029695 RAMSING ORANG 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360644 RAMSING ORANG ()
6 JORHAT CENTRAL AS-15-003-010-001/25
(22No Pachim Holongapar) 		0415003000NRG23081220220233945 08/12/2022 RAIMONI CHABAR 0415003WL029695 RAIMONI CHABAR 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360645 RAIMONI CHABAR ()
7 JORHAT CENTRAL AS-15-003-010-001/31
(22No Pachim Holongapar) 		0415003000NRG23081220220233951 08/12/2022 KOLI NAYAK 0415003WL029696 KOLI NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360646 KOLI NAYAK ()
8 JORHAT CENTRAL AS-15-003-010-001/7044
(22No Pachim Holongapar) 		0415003000NRG23081220220233965 08/12/2022 PUTALI BORA 0415003WL029699 PUTALI BORA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360650 PUTALI BORA ()
9 JORHAT CENTRAL AS-15-003-010-001/7045
(22No Pachim Holongapar) 		0415003000NRG23081220220233966 08/12/2022 DEBA BAKTI 0415003WL029699 DEBA BAKTI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360651 DEBA BAKTI ()
10 JORHAT CENTRAL AS-15-003-010-001/8
(22No Pachim Holongapar) 		0415003000NRG23081220220233946 08/12/2022 DIPAK ORANG 0415003WL029695 DIPAK ORANG 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360642 DIPAK ORANG ()
11 JORHAT CENTRAL AS-15-003-010-002/150
(22No Pachim Holongapar) 		0415003000NRG23081220220233879 08/12/2022 GONESH GOGOI 0415003WL029685 GONESH GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360648 GONESH GOGOI ()
12 JORHAT CENTRAL AS-15-003-010-002/2096
(22No Pachim Holongapar) 		0415003000NRG23081220220233968 08/12/2022 CHUNIL PATRA 0415003WL029699 CHUNIL PATRA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360640 CHUNIL PATRA ()
13 JORHAT CENTRAL AS-15-003-010-002/2189
(22No Pachim Holongapar) 		0415003000NRG23081220220234040 08/12/2022 DULUMONI GOGOI 0415003WL029708 DULUMONI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360653 DULUMONI GOGOI ()
14 JORHAT CENTRAL AS-15-003-010-004/49
(22No Pachim Holongapar) 		0415003000NRG23081220220233970 08/12/2022 RAJEN BAURI 0415003WL029699 RAJEN BAURI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915360652 RAJEN BAURI ()
SubTotal 44884 44884
15 JORHAT CENTRAL AS-15-003-010-002/2096
(22No Pachim Holongapar) 		0415003000NRG23081220220233967 08/12/2022 RUBI BORPATRA 0415003WL029699 RUBI BORPATRA 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7915360672 RUBI BORPATRA ()
SubTotal 3206 3206
16 JORHAT CENTRAL AS-15-003-010-005/67
(22No Pachim Holongapar) 		0415003000NRG23081220220233881 08/12/2022 MUHAN GARAIT 0415003WL029685 MUHAN GARAIT 00152 HDFC0003832 3206 3206 Processed 14/01/2023 7915360601 MUHAN GARAIT ()
SubTotal 3206 3206
17 JORHAT CENTRAL AS-15-003-010-004/4116
(22No Pachim Holongapar) 		0415003000NRG23081220220234043 08/12/2022 SUCILA GHATUWAR 0415003WL029708 SUCILA GHATUWAR 00354 PUNB0073820 3206 3206 Processed 15/01/2023 7915360603 SUCILA GHATUWAR ()
18 JORHAT CENTRAL AS-15-003-010-004/4290
(22No Pachim Holongapar) 		0415003000NRG23081220220233961 08/12/2022 MAKHONI KHUDAL 0415003WL029697 MAKHONI KHUDAL 00354 PUNB0073820 3206 3206 Processed 15/01/2023 7915360602 MAKHONI KHUDAL ()
SubTotal 6412 6412
19 JORHAT CENTRAL AS-15-003-010-001/1387
(22No Pachim Holongapar) 		0415003000NRG23081220220233942 08/12/2022 BUDHURU ORANG 0415003WL029695 BUDHURU ORANG 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360639 BUDHURU ORANG ()
20 JORHAT CENTRAL AS-15-003-010-001/152
(22No Pachim Holongapar) 		0415003000NRG23081220220233949 08/12/2022 SHUKUMONI BAURI 0415003WL029696 SHUKUMONI BAURI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360614 SHUKUMONI BAURI ()
21 JORHAT CENTRAL AS-15-003-010-001/154
(22No Pachim Holongapar) 		0415003000NRG23081220220233838 08/12/2022 KARTIK SAORA 0415003WL029679 KARTIK SAORA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360631 KARTIK SAORA ()
22 JORHAT CENTRAL AS-15-003-010-001/159
(22No Pachim Holongapar) 		0415003000NRG23081220220233857 08/12/2022 JAGAI MUNDA 0415003WL029682 JAGAI MUNDA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360615 JAGAI MUNDA ()
23 JORHAT CENTRAL AS-15-003-010-001/16
(22No Pachim Holongapar) 		0415003000NRG23081220220234037 08/12/2022 DOPAK MAJHI 0415003WL029708 DOPAK MAJHI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360634 DOPAK MAJHI ()
24 JORHAT CENTRAL AS-15-003-010-001/1762
(22No Pachim Holongapar) 		0415003000NRG23081220220233956 08/12/2022 KONG GHATWAR 0415003WL029697 KONG GHATWAR 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360632 KONG GHATWAR ()
25 JORHAT CENTRAL AS-15-003-010-001/1869
(22No Pachim Holongapar) 		0415003000NRG23081220220233876 08/12/2022 PATESWAR BORO 0415003WL029685 PATESWAR BORO 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360662 PATESWAR BORO ()
26 JORHAT CENTRAL AS-15-003-010-001/1932
(22No Pachim Holongapar) 		0415003000NRG23081220220233862 08/12/2022 JIBAKANTA BAURI 0415003WL029683 JIBAKANTA BAURI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360613 JIBAKANTA BAURI ()
27 JORHAT CENTRAL AS-15-003-010-001/205
(22No Pachim Holongapar) 		0415003000NRG23081220220233850 08/12/2022 ANU BAURI 0415003WL029681 ANU BAURI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360659 ANU BAURI ()
28 JORHAT CENTRAL AS-15-003-010-001/208
(22No Pachim Holongapar) 		0415003000NRG23081220220233858 08/12/2022 MOUSUMI GUWALA 0415003WL029682 MOUSUMI GUWALA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360621 MOUSUMI GUWALA ()
29 JORHAT CENTRAL AS-15-003-010-001/209
(22No Pachim Holongapar) 		0415003000NRG23081220220233863 08/12/2022 GOGOI MUNDA 0415003WL029683 GOGOI MUNDA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360627 GOGOI MUNDA ()
30 JORHAT CENTRAL AS-15-003-010-001/210
(22No Pachim Holongapar) 		0415003000NRG23081220220233841 08/12/2022 PRAFULLA GUWALA 0415003WL029679 PRAFULLA GUWALA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360611 PRAFULLA GUWALA ()
31 JORHAT CENTRAL AS-15-003-010-001/211
(22No Pachim Holongapar) 		0415003000NRG23081220220233844 08/12/2022 ANANDA MUNDA 0415003WL029680 ANANDA MUNDA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360622 ANANDA MUNDA ()
32 JORHAT CENTRAL AS-15-003-010-001/213
(22No Pachim Holongapar) 		0415003000NRG23081220220233864 08/12/2022 DEVA MAJHI 0415003WL029683 DEVA MAJHI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360607 DEVA MAJHI ()
33 JORHAT CENTRAL AS-15-003-010-001/217
(22No Pachim Holongapar) 		0415003000NRG23081220220233859 08/12/2022 NAHARSINGH GUWALA 0415003WL029682 NAHARSINGH GUWALA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360608 NAHARSINGH GUWALA ()
34 JORHAT CENTRAL AS-15-003-010-001/218
(22No Pachim Holongapar) 		0415003000NRG23081220220233943 08/12/2022 BHIM SABOR 0415003WL029695 BHIM SABOR 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360663 BHIM SABOR ()
35 JORHAT CENTRAL AS-15-003-010-001/3026
(22No Pachim Holongapar) 		0415003000NRG23081220220234038 08/12/2022 MATI MUDI 0415003WL029708 MATI MUDI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360624 MATI MUDI ()
36 JORHAT CENTRAL AS-15-003-010-001/44
(22No Pachim Holongapar) 		0415003000NRG23081220220233865 08/12/2022 SUREN GUWALA 0415003WL029683 SUREN GUWALA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360604 SUREN GUWALA ()
37 JORHAT CENTRAL AS-15-003-010-001/46
(22No Pachim Holongapar) 		0415003000NRG23081220220233860 08/12/2022 BIHUTI BAURI 0415003WL029682 BIHUTI BAURI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360617 BIHUTI BAURI ()
38 JORHAT CENTRAL AS-15-003-010-001/49
(22No Pachim Holongapar) 		0415003000NRG23081220220233851 08/12/2022 SURESH ORANG 0415003WL029681 SURESH ORANG 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360609 SURESH ORANG ()
39 JORHAT CENTRAL AS-15-003-010-001/56
(22No Pachim Holongapar) 		0415003000NRG23081220220233845 08/12/2022 JITU RAJPUT 0415003WL029680 JITU RAJPUT 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360660 JITU RAJPUT ()
40 JORHAT CENTRAL AS-15-003-010-001/58
(22No Pachim Holongapar) 		0415003000NRG23081220220234039 08/12/2022 NIMILA BHUMIJ 0415003WL029708 NIMILA BHUMIJ 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360623 NIMILA BHUMIJ ()
41 JORHAT CENTRAL AS-15-003-010-001/59
(22No Pachim Holongapar) 		0415003000NRG23081220220233842 08/12/2022 BELO GOWALA 0415003WL029679 BELO GOWALA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360619 BELO GOWALA ()
42 JORHAT CENTRAL AS-15-003-010-001/61
(22No Pachim Holongapar) 		0415003000NRG23081220220233846 08/12/2022 Tinku Ghatowar 0415003WL029680 Tinku Ghatowar 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360635 Tinku Ghatowar ()
43 JORHAT CENTRAL AS-15-003-010-001/63
(22No Pachim Holongapar) 		0415003000NRG23081220220233866 08/12/2022 CHAMARA GHATOWAR 0415003WL029683 CHAMARA GHATOWAR 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360629 CHAMARA GHATOWAR ()
44 JORHAT CENTRAL AS-15-003-010-001/70
(22No Pachim Holongapar) 		0415003000NRG23081220220233878 08/12/2022 NILKAMAL KAL 0415003WL029685 NILKAMAL KAL 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360618 NILKAMAL KAL ()
45 JORHAT CENTRAL AS-15-003-010-001/7022
(22No Pachim Holongapar) 		0415003000NRG23081220220233852 08/12/2022 TOLAN ORANG 0415003WL029681 TOLAN ORANG 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360661 TOLAN ORANG ()
46 JORHAT CENTRAL AS-15-003-010-001/7023
(22No Pachim Holongapar) 		0415003000NRG23081220220233853 08/12/2022 SAKIJANA BAURI 0415003WL029681 SAKIJANA BAURI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360620 SAKIJANA BAURI ()
47 JORHAT CENTRAL AS-15-003-010-001/7024
(22No Pachim Holongapar) 		0415003000NRG23081220220233867 08/12/2022 RADHIKA BAURI 0415003WL029683 RADHIKA BAURI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360616 RADHIKA BAURI ()
48 JORHAT CENTRAL AS-15-003-010-001/7025
(22No Pachim Holongapar) 		0415003000NRG23081220220233847 08/12/2022 MUNU KHODAL 0415003WL029680 MUNU KHODAL 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360612 MUNU KHODAL ()
49 JORHAT CENTRAL AS-15-003-010-001/7030
(22No Pachim Holongapar) 		0415003000NRG23081220220233854 08/12/2022 ROMES BAURI 0415003WL029681 ROMES BAURI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360630 ROMES BAURI ()
50 JORHAT CENTRAL AS-15-003-010-001/7048
(22No Pachim Holongapar) 		0415003000NRG23081220220234298 08/12/2022 KUSUM NAYAK 0415003WL029742 KUSUM NAYAK 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360625 KUSUM NAYAK ()
51 JORHAT CENTRAL AS-15-003-010-002/1820
(22No Pachim Holongapar) 		0415003000NRG23081220220233861 08/12/2022 SANSA KAL 0415003WL029682 SANSA KAL 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360610 SANSA KAL ()
52 JORHAT CENTRAL AS-15-003-010-002/2010
(22No Pachim Holongapar) 		0415003000NRG23081220220233957 08/12/2022 RUPA GOGOI 0415003WL029697 RUPA GOGOI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360636 RUPA GOGOI ()
53 JORHAT CENTRAL AS-15-003-010-002/61
(22No Pachim Holongapar) 		0415003000NRG23081220220233843 08/12/2022 SUMI RAJUWAR 0415003WL029679 SUMI RAJUWAR 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360637 SUMI RAJUWAR ()
54 JORHAT CENTRAL AS-15-003-010-002/64
(22No Pachim Holongapar) 		0415003000NRG23081220220233960 08/12/2022 SUKANTI KHODAL 0415003WL029697 SUKANTI KHODAL 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360605 SUKANTI KHODAL ()
55 JORHAT CENTRAL AS-15-003-010-003/3024
(22No Pachim Holongapar) 		0415003000NRG23081220220233953 08/12/2022 JEKI ALI 0415003WL029696 JEKI ALI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360658 JEKI ALI ()
56 JORHAT CENTRAL AS-15-003-010-003/3024
(22No Pachim Holongapar) 		0415003000NRG23081220220233954 08/12/2022 SUMPI BEGUM 0415003WL029696 SUMPI BEGUM 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360628 SUMPI BEGUM ()
57 JORHAT CENTRAL AS-15-003-010-003/3049
(22No Pachim Holongapar) 		0415003000NRG23081220220233947 08/12/2022 RAKI BAURI 0415003WL029695 RAKI BAURI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360638 RAKI BAURI ()
58 JORHAT CENTRAL AS-15-003-010-003/3243
(22No Pachim Holongapar) 		0415003000NRG23081220220233855 08/12/2022 BABRI BAURI 0415003WL029681 BABRI BAURI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360626 BABRI BAURI ()
59 JORHAT CENTRAL AS-15-003-010-003/39
(22No Pachim Holongapar) 		0415003000NRG23081220220234041 08/12/2022 SUSILA RABIDAS 0415003WL029708 SUSILA RABIDAS 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360606 SUSILA RABIDAS ()
60 JORHAT CENTRAL AS-15-003-010-004/4115
(22No Pachim Holongapar) 		0415003000NRG23081220220233969 08/12/2022 RUPALI GOGOI 0415003WL029699 RUPALI GOGOI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7915360633 RUPALI GOGOI ()
SubTotal 134652 134652
61 JORHAT CENTRAL AS-15-003-010-001/154
(22No Pachim Holongapar) 		0415003000NRG23081220220233839 08/12/2022 RUPALI CHOWRA 0415003WL029679 RUPALI CHOWRA 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360670 MRS RUPALI CHOWRA ()
62 JORHAT CENTRAL AS-15-003-010-001/155
(22No Pachim Holongapar) 		0415003000NRG23081220220233840 08/12/2022 SORUMAI RAJUWAR 0415003WL029679 SORUMAI RAJUWAR 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360664 MRS HARUMAI RAJOWAR ()
63 JORHAT CENTRAL AS-15-003-010-001/166
(22No Pachim Holongapar) 		0415003000NRG23081220220233950 08/12/2022 RATAN BHUMIZ 0415003WL029696 RATAN BHUMIZ 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360657 MR RATAN BHUMIJ ()
64 JORHAT CENTRAL AS-15-003-010-001/206
(22No Pachim Holongapar) 		0415003000NRG23081220220234297 08/12/2022 BASANTI ORANG 0415003WL029742 BASANTI ORANG 00415 SBIN0009436 3206 3206 Rejected 14/01/2023 7915360654 No Such Account
65 JORHAT CENTRAL AS-15-003-010-001/43
(22No Pachim Holongapar) 		0415003000NRG23081220220233877 08/12/2022 MD. HOBIBUL ALI 0415003WL029685 MD. HOBIBUL ALI 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360666 MR MDHOBIBUL ALI ()
66 JORHAT CENTRAL AS-15-003-010-002/2238
(22No Pachim Holongapar) 		0415003000NRG23081220220233959 08/12/2022 JOTIN GOGOI 0415003WL029697 JOTIN GOGOI 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360656 MR JOTIN GOGOI ()
67 JORHAT CENTRAL AS-15-003-010-002/2238
(22No Pachim Holongapar) 		0415003000NRG23081220220233958 08/12/2022 Mrs. NIVA GOGOI 0415003WL029697 Mrs. NIVA GOGOI 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360665 MRS NIVA GOGOI ()
68 JORHAT CENTRAL AS-15-003-010-002/66
(22No Pachim Holongapar) 		0415003000NRG23081220220233848 08/12/2022 NANDESWAR KURMI 0415003WL029680 NANDESWAR KURMI 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360667 MRS NANDESWAR KURMI ()
69 JORHAT CENTRAL AS-15-003-010-003/1952
(22No Pachim Holongapar) 		0415003000NRG23081220220233952 08/12/2022 MAIKAN BORA 0415003WL029696 MAIKAN BORA 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360669 MRS MAIKON BORA ()
70 JORHAT CENTRAL AS-15-003-010-003/2
(22No Pachim Holongapar) 		0415003000NRG23081220220233849 08/12/2022 DRUPADI KHUDAL 0415003WL029680 DRUPADI KHUDAL 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360668 MRS DORUPADI KHODAL ()
71 JORHAT CENTRAL AS-15-003-010-003/3015
(22No Pachim Holongapar) 		0415003000NRG23081220220233880 08/12/2022 SHRI BIRCHA BAWARI 0415003WL029685 SHRI BIRCHA BAWARI 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360655 SHRI BIRCHA BAWARI ()
72 JORHAT CENTRAL AS-15-003-010-003/39
(22No Pachim Holongapar) 		0415003000NRG23081220220234042 08/12/2022 GOBINDA RABIDAS 0415003WL029708 GOBINDA RABIDAS 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7915360671 MR GOBINDA RABIDAS ()
SubTotal 38472 38472
73 JORHAT CENTRAL AS-15-003-010-002/1800
(22No Pachim Holongapar) 		0415003000NRG23081220220234299 08/12/2022 MRS. PRATIMA THAPA 0415003WL029742 MRS. PRATIMA THAPA 00662 BDBL0002037 3206 3206 Processed 14/01/2023 7915360600 MRS. PRATIMA THAPA ()
SubTotal 3206 3206
Total 234038 234038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_081222FTO_141161 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 44884
2 JORHAT CENTRAL AS0415003_081222FTO_141161 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 3206
3 JORHAT CENTRAL AS0415003_081222FTO_141161 HDFC Bank HDFC0003832 Sarumoinaporia 3206
4 JORHAT CENTRAL AS0415003_081222FTO_141161 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 6412
5 JORHAT CENTRAL AS0415003_081222FTO_141161 Punjab National Bank PUNB0080320 Kakojan 134652
6 JORHAT CENTRAL AS0415003_081222FTO_141161 State Bank of India SBIN0009436 PHESUAL 38472
7 JORHAT CENTRAL AS0415003_081222FTO_141161 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 3206

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