Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:01 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_270323APB_FTO_193972
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-15-003-006-001/1301
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326322 27/03/2023 RAMESH BORAH 0415003WL040596 RAMESH BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307192558 RAMESH BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT CENTRAL AS-15-003-006-002/2016
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326377 27/03/2023 MR MONDIP BORA 0415003WL040598 MR MONDIP BORA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307192557 MONDIP BORA S/O ATUL BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
3 JORHAT CENTRAL AS-15-003-006-007/7278
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326369 27/03/2023 PINKI BHUMIJ 0415003WL040597 PINKI BHUMIJ 00078 CNRB0001154 1374 1374 Processed 30/03/2023 0307192550 PINKI BHUMIJ CANARA BANK(508532)
SubTotal 1374 1374
4 JORHAT CENTRAL AS-15-003-006-001/1044
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326319 27/03/2023 MADHAB BORAH 0415003WL040596 MADHAB BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192547 MADHAB BORAH PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-006-001/1301
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326323 27/03/2023 MONIKHA BORAH 0415003WL040596 MONIKHA BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192543 MONIKHA BORAH PUNJAB NATIONAL BANK(508568)
6 JORHAT CENTRAL AS-15-003-006-002/2007
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326376 27/03/2023 NIRU BORAH 0415003WL040598 NIRU BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192507 NIRU BORAH PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-006-002/2016
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326379 27/03/2023 BOBITA BORAH 0415003WL040598 BOBITA BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192540 BOBITA BORAH PUNJAB NATIONAL BANK(508568)
8 JORHAT CENTRAL AS-15-003-006-002/2021
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326380 27/03/2023 PROBIN BORA 0415003WL040598 PROBIN BORA 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192500 Probin Bora. PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-006-002/2026
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326381 27/03/2023 PALLABI BORAH 0415003WL040598 PALLABI BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192521 PALLABI BORAH PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-006-002/2027
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326382 27/03/2023 PRAKASH BORAH 0415003WL040598 PRAKASH BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192502 PRAKASH BORAH PUNJAB NATIONAL BANK(508568)
11 JORHAT CENTRAL AS-15-003-006-002/2028
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326383 27/03/2023 KRISHNA BORA 0415003WL040598 KRISHNA BORA 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192520 KRISHNA BORA PUNJAB NATIONAL BANK(508568)
12 JORHAT CENTRAL AS-15-003-006-002/2031
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326386 27/03/2023 MOUSUMI GOGOI 0415003WL040598 MOUSUMI GOGOI 00354 PUNB0080320 229 229 Processed 30/03/2023 0307192514 MOUSUMI GOGOI BORAH PUNJAB NATIONAL BANK(508568)
13 JORHAT CENTRAL AS-15-003-006-002/2041
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326387 27/03/2023 BABITA BHARALI BORAH 0415003WL040598 BABITA BHARALI BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192529 BABITA BHARALI BORAH PUNJAB NATIONAL BANK(508568)
14 JORHAT CENTRAL AS-15-003-006-002/2045
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326388 27/03/2023 KUKHESWAR BHARALI 0415003WL040598 KUKHESWAR BHARALI 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192501 KUKHESWAR BHARALI. PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-006-002/2045
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326389 27/03/2023 RAJULA BHARALI 0415003WL040598 RAJULA BHARALI 00354 PUNB0080320 687 687 Processed 30/03/2023 0307192531 RAJULA BHARALI PUNJAB NATIONAL BANK(508568)
16 JORHAT CENTRAL AS-15-003-006-002/2060
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326393 27/03/2023 DIPAMONI BORAH 0415003WL040598 DIPAMONI BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192518 DIPAMONI BORAH PUNJAB NATIONAL BANK(508568)
17 JORHAT CENTRAL AS-15-003-006-002/2096
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326397 27/03/2023 PRANJIT BORAH 0415003WL040598 PRANJIT BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192541 PRANJIT BORAH PUNJAB NATIONAL BANK(508568)
18 JORHAT CENTRAL AS-15-003-006-002/2108
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326400 27/03/2023 KHOGAN BORAH 0415003WL040598 KHOGAN BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192497 KHOGAN BORAH. PUNJAB NATIONAL BANK(508568)
19 JORHAT CENTRAL AS-15-003-006-002/2109
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326401 27/03/2023 AJIT BORAH 0415003WL040598 AJIT BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192495 AJIT BORAH. PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-006-002/2146
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326406 27/03/2023 AMARJIT BORAH 0415003WL040598 AMARJIT BORAH 00354 PUNB0080320 687 687 Processed 30/03/2023 0307192496 AMARJIT BORAH. PUNJAB NATIONAL BANK(508568)
21 JORHAT CENTRAL AS-15-003-006-002/2173
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326408 27/03/2023 RUPALI BHARALI 0415003WL040598 RUPALI BHARALI 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192528 RUPALI BHARALI PUNJAB NATIONAL BANK(508568)
22 JORHAT CENTRAL AS-15-003-006-002/2177
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326410 27/03/2023 RITAMONI BORAH 0415003WL040598 RITAMONI BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192534 RITAMONI BORAH PUNJAB NATIONAL BANK(508568)
23 JORHAT CENTRAL AS-15-003-006-002/2186
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326411 27/03/2023 RUPANJALI BHARALI 0415003WL040598 RUPANJALI BHARALI 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192537 RUPANJALI BHARALI PUNJAB NATIONAL BANK(508568)
24 JORHAT CENTRAL AS-15-003-006-002/2218
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326415 27/03/2023 DIJU BHORALI 0415003WL040598 DIJU BHORALI 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192544 DIJU BHORALI PUNJAB NATIONAL BANK(508568)
25 JORHAT CENTRAL AS-15-003-006-002/2265
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326419 27/03/2023 NIRMALI BHARALI 0415003WL040598 NIRMALI BHARALI 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192530 NIRMALI BHARALI PUNJAB NATIONAL BANK(508568)
26 JORHAT CENTRAL AS-15-003-006-002/2280
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326420 27/03/2023 ACHYUT BORA 0415003WL040598 ACHYUT BORA 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192546 ACHYUT BORA PUNJAB NATIONAL BANK(508568)
27 JORHAT CENTRAL AS-15-003-006-002/2306
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326424 27/03/2023 PABAN BORAH 0415003WL040598 PABAN BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192498 PABAN BORAH PUNJAB NATIONAL BANK(508568)
28 JORHAT CENTRAL AS-15-003-006-002/2308
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326426 27/03/2023 HIMANTA BORAH 0415003WL040598 HIMANTA BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192525 HIMANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 JORHAT CENTRAL AS-15-003-006-002/2311
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326427 27/03/2023 HUNOTI BHORALI 0415003WL040598 HUNOTI BHORALI 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192523 HUNOTI BHORALI PUNJAB NATIONAL BANK(508568)
30 JORHAT CENTRAL AS-15-003-006-002/2313
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326429 27/03/2023 ANKUR BHARALI 0415003WL040598 ANKUR BHARALI 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192522 ANKUR BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JORHAT CENTRAL AS-15-003-006-002/2329
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326431 27/03/2023 BISHNU MADHAB BORAH 0415003WL040598 BISHNU MADHAB BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192499 BISHNU MADHAB BORAH. PUNJAB NATIONAL BANK(508568)
32 JORHAT CENTRAL AS-15-003-006-002/2339
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326432 27/03/2023 LUKUMONI PHUKON BHARALI 0415003WL040598 LUKUMONI PHUKON BHARALI 00354 PUNB0080320 229 229 Processed 30/03/2023 0307192533 LUKUMONI PHUKON BHARALI PUNJAB NATIONAL BANK(508568)
33 JORHAT CENTRAL AS-15-003-006-002/2340
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326433 27/03/2023 AMLANDIP BORAH 0415003WL040598 AMLANDIP BORAH 00354 PUNB0080320 229 229 Processed 30/03/2023 0307192503 AMLANDIP BORAH PUNJAB NATIONAL BANK(508568)
34 JORHAT CENTRAL AS-15-003-006-002/2340
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326434 27/03/2023 PRAN DIP BORAH 0415003WL040598 PRAN DIP BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192526 PRANDIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JORHAT CENTRAL AS-15-003-006-002/2348
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326436 27/03/2023 BHAROTI BHARALI 0415003WL040598 BHAROTI BHARALI 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192535 BHAROTI BHARALI PUNJAB NATIONAL BANK(508568)
36 JORHAT CENTRAL AS-15-003-006-002/2349
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326437 27/03/2023 BALIRAM BORA 0415003WL040598 BALIRAM BORA 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192508 BALIRAM BORA PUNJAB NATIONAL BANK(508568)
37 JORHAT CENTRAL AS-15-003-006-002/2354
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326439 27/03/2023 ANJANA BORA 0415003WL040598 ANJANA BORA 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192517 ANJANA BORA PUNJAB NATIONAL BANK(508568)
38 JORHAT CENTRAL AS-15-003-006-002/2355
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326440 27/03/2023 DINA NATH KOLITA 0415003WL040598 DINA NATH KOLITA 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192524 DINA NATH KOLITA PUNJAB NATIONAL BANK(508568)
39 JORHAT CENTRAL AS-15-003-006-002/2360
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326441 27/03/2023 BUBUL BORA 0415003WL040598 BUBUL BORA 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192515 BUBUL BORA PUNJAB NATIONAL BANK(508568)
40 JORHAT CENTRAL AS-15-003-006-002/2394
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326447 27/03/2023 BHARATI BHARALI 0415003WL040598 BHARATI BHARALI 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192532 BHARATI BHARALI PUNJAB NATIONAL BANK(508568)
41 JORHAT CENTRAL AS-15-003-006-002/2397
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326448 27/03/2023 GITANJOLI BORAH 0415003WL040598 GITANJOLI BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192536 GITANJOLI BORAH PUNJAB NATIONAL BANK(508568)
42 JORHAT CENTRAL AS-15-003-006-002/2424
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326450 27/03/2023 KAISALYA BORAH 0415003WL040598 KAISALYA BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192527 KAISALYA BORAH PUNJAB NATIONAL BANK(508568)
43 JORHAT CENTRAL AS-15-003-006-002/2425
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326451 27/03/2023 BINANDA BORAH 0415003WL040598 BINANDA BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192539 BINANDA BORAH PUNJAB NATIONAL BANK(508568)
44 JORHAT CENTRAL AS-15-003-006-002/2428
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326452 27/03/2023 PUNYALOTA BORAH 0415003WL040598 PUNYALOTA BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192519 PUNYALOTA BORAH PUNJAB NATIONAL BANK(508568)
45 JORHAT CENTRAL AS-15-003-006-002/2430
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326453 27/03/2023 RAJIB BORA 0415003WL040598 RAJIB BORA 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192542 RAJIB BORA PUNJAB NATIONAL BANK(508568)
46 JORHAT CENTRAL AS-15-003-006-002/2467
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326455 27/03/2023 SIMA BORA 0415003WL040598 SIMA BORA 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192538 SIMA BORA PUNJAB NATIONAL BANK(508568)
47 JORHAT CENTRAL AS-15-003-006-002/2550
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326457 27/03/2023 RATUL BORAH 0415003WL040598 RATUL BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192545 RATUL BORAH PUNJAB NATIONAL BANK(508568)
48 JORHAT CENTRAL AS-15-003-006-007/7039
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326326 27/03/2023 RAMSING RAJGHAR 0415003WL040596 RAMSING RAJGHAR 00354 PUNB0080320 1374 1374 Processed 30/03/2023 0307192506 RAMSING RAJGHAR. PUNJAB NATIONAL BANK(508568)
49 JORHAT CENTRAL AS-15-003-006-007/7046
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326328 27/03/2023 KARAN BAWRI 0415003WL040596 KARAN BAWRI 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192505 KARAN BAWRI. PUNJAB NATIONAL BANK(508568)
50 JORHAT CENTRAL AS-15-003-006-007/7048
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326329 27/03/2023 SANJAY BAWRI 0415003WL040596 SANJAY BAWRI 00354 PUNB0080320 1374 1374 Processed 30/03/2023 0307192509 SANJAY BAWRI PUNJAB NATIONAL BANK(508568)
51 JORHAT CENTRAL AS-15-003-006-007/7051
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326349 27/03/2023 KUNTI KARMAKAR 0415003WL040597 KUNTI KARMAKAR 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192516 KUNTI KARMAKAR PUNJAB NATIONAL BANK(508568)
52 JORHAT CENTRAL AS-15-003-006-007/7056
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326351 27/03/2023 TUNU RAJUWAR 0415003WL040597 TUNU RAJUWAR 00354 PUNB0080320 1374 1374 Processed 30/03/2023 0307192510 TUNU RAJUWAR PUNJAB NATIONAL BANK(508568)
53 JORHAT CENTRAL AS-15-003-006-007/7098
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326352 27/03/2023 DANA KARMOKER 0415003WL040597 DANA KARMOKER 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192504 BANA KARMOKER PUNJAB NATIONAL BANK(508568)
54 JORHAT CENTRAL AS-15-003-006-007/7203
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326354 27/03/2023 JAYA BHUMIJ 0415003WL040597 JAYA BHUMIJ 00354 PUNB0080320 916 916 Processed 30/03/2023 0307192511 JAYA BHUMIJ PUNJAB NATIONAL BANK(508568)
55 JORHAT CENTRAL AS-15-003-006-007/7236
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326360 27/03/2023 PRADIP RAJOWAR 0415003WL040597 PRADIP RAJOWAR 00354 PUNB0080320 1374 1374 Processed 30/03/2023 0307192513 PRADIP RAJOWAR PUNJAB NATIONAL BANK(508568)
56 JORHAT CENTRAL AS-15-003-006-007/7267
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326364 27/03/2023 JUNALI KHADAL 0415003WL040597 JUNALI KHADAL 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307192512 JUNALI KHADAL PUNJAB NATIONAL BANK(508568)
SubTotal 51983 51983
57 JORHAT CENTRAL AS-15-003-006-002/2031
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326385 27/03/2023 Shri AMRIT BORA 0415003WL040598 Shri AMRIT BORA 00415 SBIN0009436 458 458 Processed 30/03/2023 0307192555 AMRIT BORA PUNJAB NATIONAL BANK(508568)
58 JORHAT CENTRAL AS-15-003-006-002/2218
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326414 27/03/2023 Mrs. MOUSUMI GOGOI BHARALI 0415003WL040598 Mrs. MOUSUMI GOGOI BHARALI 00415 SBIN0009436 1145 1145 Processed 30/03/2023 0307192553 MOUSUMI BHARALI PUNJAB NATIONAL BANK(508568)
59 JORHAT CENTRAL AS-15-003-006-002/2298
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326421 27/03/2023 MRS. LILI BORAH 0415003WL040598 MRS. LILI BORAH 00415 SBIN0009436 916 916 Processed 30/03/2023 0307192556 LILI BORAH PUNJAB NATIONAL BANK(508568)
60 JORHAT CENTRAL AS-15-003-006-002/2390
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326444 27/03/2023 SANGITA NEOG BHORALI 0415003WL040598 SANGITA NEOG BHORALI 00415 SBIN0009436 916 916 Processed 30/03/2023 0307192551 SANGITA NEOG BHORALI PUNJAB NATIONAL BANK(508568)
61 JORHAT CENTRAL AS-15-003-006-002/2393
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326445 27/03/2023 Mrs. MINTU MONI BORAH 0415003WL040598 Mrs. MINTU MONI BORAH 00415 SBIN0009436 916 916 Processed 30/03/2023 0307192552 MINTUMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JORHAT CENTRAL AS-15-003-006-002/2394
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326446 27/03/2023 MR TANSEN BHARALI 0415003WL040598 MR TANSEN BHARALI 00415 SBIN0009436 916 916 Processed 30/03/2023 0307192548 TANSEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JORHAT CENTRAL AS-15-003-006-002/2404
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326449 27/03/2023 MS NIRMALI BORAH 0415003WL040598 MS NIRMALI BORAH 00415 SBIN0009436 1145 1145 Processed 30/03/2023 0307192549 NIRMALI BORAH PUNJAB NATIONAL BANK(508568)
64 JORHAT CENTRAL AS-15-003-006-007/7256
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230326335 27/03/2023 SHRI DIBROO BOWRI 0415003WL040596 SHRI DIBROO BOWRI 00415 SBIN0009436 1374 1374 Processed 30/03/2023 0307192554 DIBRU BAWRI CANARA BANK(508532)
SubTotal 7786 7786
Total 63433 63433

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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_270323APB_FTO_193972 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 2290
2 JORHAT CENTRAL AS0415003_270323APB_FTO_193972 Canara Bank CNRB0001154 JORHAT 1374
3 JORHAT CENTRAL AS0415003_270323APB_FTO_193972 Punjab National Bank PUNB0080320 Kakojan 51983
4 JORHAT CENTRAL AS0415003_270323APB_FTO_193972 State Bank of India SBIN0009436 PHESUAL 7786

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