Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:25:46 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_180323APB_FTO_187210
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-15-003-001-001/1128
(25 No Pub Holongapar) 		0415003000NRG23170320230312348 18/03/2023 RINA URANG 0415003WL039203 RINA URANG 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0063051722 RINA URANG ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT CENTRAL AS-15-003-001-001/1667
(25 No Pub Holongapar) 		0415003000NRG23170320230312487 18/03/2023 BINA BARHOI 0415003WL039206 BINA BARHOI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051725 BINA BARHOI ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT CENTRAL AS-15-003-001-001/1667
(25 No Pub Holongapar) 		0415003000NRG23170320230312488 18/03/2023 BINA BARHOI 0415003WL039206 BINA BARHOI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051726 BINA BARHOI ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT CENTRAL AS-15-003-001-001/1669
(25 No Pub Holongapar) 		0415003000NRG23170320230312489 18/03/2023 PUNIMA BHORALI 0415003WL039206 PUNIMA BHORALI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051727 PUNIMA BHORALI ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT CENTRAL AS-15-003-001-001/1669
(25 No Pub Holongapar) 		0415003000NRG23170320230312490 18/03/2023 PUNIMA BHORALI 0415003WL039206 PUNIMA BHORALI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051728 PUNIMA BHORALI ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT CENTRAL AS-15-003-001-001/1764
(25 No Pub Holongapar) 		0415003000NRG23170320230312496 18/03/2023 JUNU BARHOI 0415003WL039206 JUNU BARHOI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051723 JUNU BARHOI ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT CENTRAL AS-15-003-001-001/1764
(25 No Pub Holongapar) 		0415003000NRG23170320230312497 18/03/2023 JUNU BARHOI 0415003WL039206 JUNU BARHOI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0063051724 JUNU BARHOI ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT CENTRAL AS-15-003-001-001/1788
(25 No Pub Holongapar) 		0415003000NRG23170320230312498 18/03/2023 NILIMA GOGOI 0415003WL039206 NILIMA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051729 NILIMA GOGOI PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-001-001/1788
(25 No Pub Holongapar) 		0415003000NRG23170320230312499 18/03/2023 NILIMA GOGOI 0415003WL039206 NILIMA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051730 NILIMA GOGOI PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-001-001/1876
(25 No Pub Holongapar) 		0415003000NRG23170320230312350 18/03/2023 RUMI KARMOKAR 0415003WL039203 RUMI KARMOKAR 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051739 RUNU KARMAKAR PUNJAB NATIONAL BANK(508568)
11 JORHAT CENTRAL AS-15-003-001-001/1913
(25 No Pub Holongapar) 		0415003000NRG23170320230312506 18/03/2023 GONESH BORAH 0415003WL039206 GONESH BORAH 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051741 GONESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JORHAT CENTRAL AS-15-003-001-001/1913
(25 No Pub Holongapar) 		0415003000NRG23170320230312507 18/03/2023 GONESH BORAH 0415003WL039206 GONESH BORAH 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051742 GONESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 JORHAT CENTRAL AS-15-003-001-001/1929
(25 No Pub Holongapar) 		0415003000NRG23170320230312508 18/03/2023 NABA BARHOI 0415003WL039206 NABA BARHOI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0063051731 NABA BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JORHAT CENTRAL AS-15-003-001-001/1929
(25 No Pub Holongapar) 		0415003000NRG23170320230312509 18/03/2023 NABA BARHOI 0415003WL039206 NABA BARHOI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051732 NABA BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JORHAT CENTRAL AS-15-003-001-001/2011
(25 No Pub Holongapar) 		0415003000NRG23170320230312512 18/03/2023 BABI BARHOI 0415003WL039206 BABI BARHOI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0063051733 BABI BARHOI ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT CENTRAL AS-15-003-001-001/2011
(25 No Pub Holongapar) 		0415003000NRG23170320230312513 18/03/2023 BABI BARHOI 0415003WL039206 BABI BARHOI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051734 BABI BARHOI ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT CENTRAL AS-15-003-001-001/2177
(25 No Pub Holongapar) 		0415003000NRG23170320230312353 18/03/2023 ANJALI MURA 0415003WL039203 ANJALI MURA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051735 ANJALI MURA ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT CENTRAL AS-15-003-001-001/2188
(25 No Pub Holongapar) 		0415003000NRG23170320230312354 18/03/2023 PODUMI MANKI 0415003WL039203 PODUMI MANKI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051721 PADUMI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JORHAT CENTRAL AS-15-003-001-001/2213
(25 No Pub Holongapar) 		0415003000NRG23170320230312356 18/03/2023 BINITA TANTI 0415003WL039203 BINITA TANTI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051745 BINITA TANTI PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-001-002/2057
(25 No Pub Holongapar) 		0415003000NRG23170320230312369 18/03/2023 AMIT KARMAKAR 0415003WL039203 AMIT KARMAKAR 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051744 AMRIT KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JORHAT CENTRAL AS-15-003-001-002/2099
(25 No Pub Holongapar) 		0415003000NRG23170320230312372 18/03/2023 PUSPA MAHLI 0415003WL039203 PUSPA MAHLI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0063051743 PUSHPA MAHALI PUNJAB NATIONAL BANK(508568)
22 JORHAT CENTRAL AS-15-003-001-002/2103
(25 No Pub Holongapar) 		0415003000NRG23170320230312374 18/03/2023 NIJORA MAJHI 0415003WL039203 NIJORA MAJHI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051740 NIJARA MAJHI PUNJAB NATIONAL BANK(508568)
23 JORHAT CENTRAL AS-15-003-001-002/2150
(25 No Pub Holongapar) 		0415003000NRG23170320230312382 18/03/2023 BHANI KORMAKAR 0415003WL039203 BHANI KORMAKAR 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051738 BHANI KORMOKAR PUNJAB NATIONAL BANK(508568)
24 JORHAT CENTRAL AS-15-003-001-002/2154
(25 No Pub Holongapar) 		0415003000NRG23170320230312384 18/03/2023 ARUN MAHLI 0415003WL039203 ARUN MAHLI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051736 ARUN MAHLI PUNJAB NATIONAL BANK(508568)
25 JORHAT CENTRAL AS-15-003-001-002/2163
(25 No Pub Holongapar) 		0415003000NRG23170320230312387 18/03/2023 ARUN MURA 0415003WL039203 ARUN MURA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0063051737 ARUN MURAH PUNJAB NATIONAL BANK(508568)
SubTotal 12137 12137
26 JORHAT CENTRAL AS-15-003-001-001/1952
(25 No Pub Holongapar) 		0415003000NRG23170320230312352 18/03/2023 Mr. DOYAL CHANDRA BURAGOHAIN 0415003WL039203 Mr. DOYAL CHANDRA BURAGOHAIN 00089 CBIN0282577 687 687 Processed 24/03/2023 0063051719 DOYAL CHANDRA BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
27 JORHAT CENTRAL AS-15-003-001-002/2190
(25 No Pub Holongapar) 		0415003000NRG23170320230312397 18/03/2023 ANAMIKA MAHALI 0415003WL039203 ANAMIKA MAHALI 00354 PUNB0080020 687 687 Processed 24/03/2023 0063051688 ANAMIKA MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
28 JORHAT CENTRAL AS-15-003-001-001/2213
(25 No Pub Holongapar) 		0415003000NRG23170320230312357 18/03/2023 SURESH MUNDA 0415003WL039203 SURESH MUNDA 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051716 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
29 JORHAT CENTRAL AS-15-003-001-002/2001
(25 No Pub Holongapar) 		0415003000NRG23170320230312360 18/03/2023 BINITA MAHALI 0415003WL039203 BINITA MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051686 BINITA MAHALI PUNJAB NATIONAL BANK(508568)
30 JORHAT CENTRAL AS-15-003-001-002/2020
(25 No Pub Holongapar) 		0415003000NRG23170320230312362 18/03/2023 MRS BEHOLA MAHALI 0415003WL039203 MRS BEHOLA MAHALI 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051709 BEHOLA MAHALI PUNJAB NATIONAL BANK(508568)
31 JORHAT CENTRAL AS-15-003-001-002/2021
(25 No Pub Holongapar) 		0415003000NRG23170320230312363 18/03/2023 AKASH MAHALI 0415003WL039203 AKASH MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051707 AKASH MAHALI PUNJAB NATIONAL BANK(508568)
32 JORHAT CENTRAL AS-15-003-001-002/2025
(25 No Pub Holongapar) 		0415003000NRG23170320230312364 18/03/2023 KUNJA KARMAKAR 0415003WL039203 KUNJA KARMAKAR 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051684 KUNJA KARMAKAR PUNJAB NATIONAL BANK(508568)
33 JORHAT CENTRAL AS-15-003-001-002/2026
(25 No Pub Holongapar) 		0415003000NRG23170320230312365 18/03/2023 SIBA KARMAKAR 0415003WL039203 SIBA KARMAKAR 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051701 SIBA KORMOKER PUNJAB NATIONAL BANK(508568)
34 JORHAT CENTRAL AS-15-003-001-002/2027
(25 No Pub Holongapar) 		0415003000NRG23170320230312366 18/03/2023 RITEN MAHLI 0415003WL039203 RITEN MAHLI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051712 RITEN MAHLI PUNJAB NATIONAL BANK(508568)
35 JORHAT CENTRAL AS-15-003-001-002/2028
(25 No Pub Holongapar) 		0415003000NRG23170320230312367 18/03/2023 JOHORMONI MAHALI 0415003WL039203 JOHORMONI MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051689 JOHORMONI MAHALI PUNJAB NATIONAL BANK(508568)
36 JORHAT CENTRAL AS-15-003-001-002/2048
(25 No Pub Holongapar) 		0415003000NRG23170320230312368 18/03/2023 MOHIMA MAHALI 0415003WL039203 MOHIMA MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051691 MOHIMA MAHALI PUNJAB NATIONAL BANK(508568)
37 JORHAT CENTRAL AS-15-003-001-002/2089
(25 No Pub Holongapar) 		0415003000NRG23170320230312370 18/03/2023 MRS ANJONA MAHALI 0415003WL039203 MRS ANJONA MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051694 ANJONA MAHALI PUNJAB NATIONAL BANK(508568)
38 JORHAT CENTRAL AS-15-003-001-002/2127
(25 No Pub Holongapar) 		0415003000NRG23170320230312376 18/03/2023 DIPALI MAHALI 0415003WL039203 DIPALI MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051710 DIPALI MAHALI PUNJAB NATIONAL BANK(508568)
39 JORHAT CENTRAL AS-15-003-001-002/2136
(25 No Pub Holongapar) 		0415003000NRG23170320230312378 18/03/2023 MINU MAHALI 0415003WL039203 MINU MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051704 MINU MAHALI PUNJAB NATIONAL BANK(508568)
40 JORHAT CENTRAL AS-15-003-001-002/2148
(25 No Pub Holongapar) 		0415003000NRG23170320230312381 18/03/2023 PINKI MAHLI 0415003WL039203 PINKI MAHLI 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051681 PINKI MAHLI PUNJAB NATIONAL BANK(508568)
41 JORHAT CENTRAL AS-15-003-001-002/2152
(25 No Pub Holongapar) 		0415003000NRG23170320230312383 18/03/2023 HEMO LATA MAHALI 0415003WL039203 HEMO LATA MAHALI 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051705 HEMO LATA MAHALI PUNJAB NATIONAL BANK(508568)
42 JORHAT CENTRAL AS-15-003-001-002/2172
(25 No Pub Holongapar) 		0415003000NRG23170320230312390 18/03/2023 SUNITA MAZHI 0415003WL039203 SUNITA MAZHI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051693 SUNITA MAZHI PUNJAB NATIONAL BANK(508568)
43 JORHAT CENTRAL AS-15-003-001-002/2173
(25 No Pub Holongapar) 		0415003000NRG23170320230312391 18/03/2023 Borosa Karmokar 0415003WL039203 Borosa Karmokar 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051680 borosa karmakar PUNJAB NATIONAL BANK(508568)
44 JORHAT CENTRAL AS-15-003-001-002/2175
(25 No Pub Holongapar) 		0415003000NRG23170320230312392 18/03/2023 BHONI NAYAK 0415003WL039203 BHONI NAYAK 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051702 BHONI NAYAK PUNJAB NATIONAL BANK(508568)
45 JORHAT CENTRAL AS-15-003-001-002/2178
(25 No Pub Holongapar) 		0415003000NRG23170320230312393 18/03/2023 BIRCHA MAJHI 0415003WL039203 BIRCHA MAJHI 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051696 BIRCHA MAJHI PUNJAB NATIONAL BANK(508568)
46 JORHAT CENTRAL AS-15-003-001-002/2183
(25 No Pub Holongapar) 		0415003000NRG23170320230312394 18/03/2023 RUHIT MAHALI 0415003WL039203 RUHIT MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051697 ROHIT MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JORHAT CENTRAL AS-15-003-001-002/2191
(25 No Pub Holongapar) 		0415003000NRG23170320230312398 18/03/2023 MADHUBALA MAHALI 0415003WL039203 MADHUBALA MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051685 MODHUMALA MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JORHAT CENTRAL AS-15-003-001-002/2193
(25 No Pub Holongapar) 		0415003000NRG23170320230312399 18/03/2023 JULI MAHALI 0415003WL039203 JULI MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051706 JULI MAHALI PUNJAB NATIONAL BANK(508568)
49 JORHAT CENTRAL AS-15-003-001-002/2194
(25 No Pub Holongapar) 		0415003000NRG23170320230312400 18/03/2023 JETUKI MAHALI 0415003WL039203 JETUKI MAHALI 00354 PUNB0080320 229 229 Processed 24/03/2023 0063051698 JETUKI MAHALI PUNJAB NATIONAL BANK(508568)
50 JORHAT CENTRAL AS-15-003-001-002/2195
(25 No Pub Holongapar) 		0415003000NRG23170320230312401 18/03/2023 JUNUKA MAHALI 0415003WL039203 JUNUKA MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051695 JUNUKA MAHALI PUNJAB NATIONAL BANK(508568)
51 JORHAT CENTRAL AS-15-003-001-002/2199
(25 No Pub Holongapar) 		0415003000NRG23170320230312404 18/03/2023 JONAKI MAHALI 0415003WL039203 JONAKI MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051683 JONAKI MAHALI PUNJAB NATIONAL BANK(508568)
52 JORHAT CENTRAL AS-15-003-001-002/2201
(25 No Pub Holongapar) 		0415003000NRG23170320230312405 18/03/2023 PUJA MAHALI 0415003WL039203 PUJA MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051679 PUJA MAHALI PUNJAB NATIONAL BANK(508568)
53 JORHAT CENTRAL AS-15-003-001-002/2204
(25 No Pub Holongapar) 		0415003000NRG23170320230312406 18/03/2023 JUNTI MAHLI 0415003WL039203 JUNTI MAHLI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051682 JUNTI MAHLI PUNJAB NATIONAL BANK(508568)
54 JORHAT CENTRAL AS-15-003-001-002/2211
(25 No Pub Holongapar) 		0415003000NRG23170320230312408 18/03/2023 KRISHNA MAHALI 0415003WL039203 KRISHNA MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051699 KRISHNA MAHALI PUNJAB NATIONAL BANK(508568)
55 JORHAT CENTRAL AS-15-003-001-002/2230
(25 No Pub Holongapar) 		0415003000NRG23170320230312409 18/03/2023 PODUM MAHLI 0415003WL039203 PODUM MAHLI 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051708 PODUM MAHLI PUNJAB NATIONAL BANK(508568)
56 JORHAT CENTRAL AS-15-003-001-002/2234
(25 No Pub Holongapar) 		0415003000NRG23170320230312410 18/03/2023 BASU MAHALI 0415003WL039203 BASU MAHALI 00354 PUNB0080320 229 229 Processed 24/03/2023 0063051690 BASU MAHALI PUNJAB NATIONAL BANK(508568)
57 JORHAT CENTRAL AS-15-003-001-002/2302
(25 No Pub Holongapar) 		0415003000NRG23170320230312412 18/03/2023 MRS DEBARI MAHALI 0415003WL039203 MRS DEBARI MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051714 DEBARI MAHALI PUNJAB NATIONAL BANK(508568)
58 JORHAT CENTRAL AS-15-003-001-002/2303
(25 No Pub Holongapar) 		0415003000NRG23170320230312413 18/03/2023 MRS KOROBI MAHALI 0415003WL039203 MRS KOROBI MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051703 KOROBI MAHALI PUNJAB NATIONAL BANK(508568)
59 JORHAT CENTRAL AS-15-003-001-002/2304
(25 No Pub Holongapar) 		0415003000NRG23170320230312414 18/03/2023 MRS BHABANI KARMAKAR 0415003WL039203 MRS BHABANI KARMAKAR 00354 PUNB0080320 229 229 Processed 24/03/2023 0063051711 BHABANI KARMAKAR PUNJAB NATIONAL BANK(508568)
60 JORHAT CENTRAL AS-15-003-001-002/2305
(25 No Pub Holongapar) 		0415003000NRG23170320230312415 18/03/2023 MIRA MAHALI 0415003WL039203 MIRA MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051692 MIRA MAHALI PUNJAB NATIONAL BANK(508568)
61 JORHAT CENTRAL AS-15-003-001-002/2307
(25 No Pub Holongapar) 		0415003000NRG23170320230312416 18/03/2023 MRS SANTOSHI KARMAKAR 0415003WL039203 MRS SANTOSHI KARMAKAR 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051715 SANTOSHI KARMAKAR PUNJAB NATIONAL BANK(508568)
62 JORHAT CENTRAL AS-15-003-001-002/2308
(25 No Pub Holongapar) 		0415003000NRG23170320230312417 18/03/2023 BOHAGI MAHALI 0415003WL039203 BOHAGI MAHALI 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051700 BOHAGI MAHALI PUNJAB NATIONAL BANK(508568)
63 JORHAT CENTRAL AS-15-003-001-002/2309
(25 No Pub Holongapar) 		0415003000NRG23170320230312418 18/03/2023 MRS BIMALA KARMAKAR 0415003WL039203 MRS BIMALA KARMAKAR 00354 PUNB0080320 687 687 Processed 24/03/2023 0063051713 BIMALA KARMAKAR PUNJAB NATIONAL BANK(508568)
64 JORHAT CENTRAL AS-15-003-003-002/2624
(24No Rajoi Badulipukhuri) 		0415003000NRG23170320230312422 18/03/2023 DIPALI BORGOHAIN 0415003WL039203 DIPALI BORGOHAIN 00354 PUNB0080320 458 458 Processed 24/03/2023 0063051687 DIPALI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21755 21755
65 JORHAT CENTRAL AS-15-003-001-001/1023
(25 No Pub Holongapar) 		0415003000NRG23170320230312476 18/03/2023 DULUMONI CHUTIA 0415003WL039206 DULUMONI CHUTIA 00415 SBIN0001718 458 458 Processed 24/03/2023 0063051720 DULUMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
66 JORHAT CENTRAL AS-15-003-001-002/2186
(25 No Pub Holongapar) 		0415003000NRG23170320230312396 18/03/2023 Mrs. JUNMONI MAHALI 0415003WL039203 Mrs. JUNMONI MAHALI 00415 SBIN0009436 458 458 Processed 24/03/2023 0063051718 JUNMONI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JORHAT CENTRAL AS-15-003-003-002/2624
(24No Rajoi Badulipukhuri) 		0415003000NRG23170320230312423 18/03/2023 Mr.INDRESHWAR BORGOHAIN 0415003WL039203 Mr.INDRESHWAR BORGOHAIN 00415 SBIN0009436 687 687 Processed 24/03/2023 0063051717 INDRESHWAR BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 36869 36869

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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_180323APB_FTO_187210 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 9847
2 JORHAT CENTRAL AS0415003_180323APB_FTO_187210 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 1832
3 JORHAT CENTRAL AS0415003_180323APB_FTO_187210 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 458
4 JORHAT CENTRAL AS0415003_180323APB_FTO_187210 Central Bank Of India CBIN0282577 JORHAT 687
5 JORHAT CENTRAL AS0415003_180323APB_FTO_187210 Punjab National Bank PUNB0080020 Nakachari 687
6 JORHAT CENTRAL AS0415003_180323APB_FTO_187210 Punjab National Bank PUNB0080320 Kakojan 21755
7 JORHAT CENTRAL AS0415003_180323APB_FTO_187210 State Bank of India SBIN0001718 TEOK ADB 458
8 JORHAT CENTRAL AS0415003_180323APB_FTO_187210 State Bank of India SBIN0009436 PHESUAL 1145

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