Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_311022FTO_117838
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-15-003-002-001/1017
(21No Holongapar) 		0415003002NRG23311020220194393 31/10/2022 Atuya Mura 0415003002WL023986 Atuya Mura 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907353573 Atuya Mura ()
2 JORHAT CENTRAL AS-15-003-002-001/1128
(21No Holongapar) 		0415003000NRG23281020220192310 31/10/2022 HEMANTA GOWALA 0415003WL023672 HEMANTA GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907353581 HEMANTA GOWALA ()
3 JORHAT CENTRAL AS-15-003-002-001/1335
(21No Holongapar) 		0415003000NRG23281020220192395 31/10/2022 DEEP NAYAK 0415003WL023682 DEEP NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907353578 DEEP NAYAK ()
4 JORHAT CENTRAL AS-15-003-002-002/2005
(21No Holongapar) 		0415003000NRG23281020220192390 31/10/2022 ROBI CHOWRA 0415003WL023681 ROBI CHOWRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907353576 ROBI CHOWRA ()
5 JORHAT CENTRAL AS-15-003-002-002/2061
(21No Holongapar) 		0415003000NRG23281020220192391 31/10/2022 PANESWARI NAYAK 0415003WL023681 PANESWARI NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907353579 PANESWARI NAYAK ()
6 JORHAT CENTRAL AS-15-003-002-003/3021
(21No Holongapar) 		0415003002NRG23311020220194389 31/10/2022 KALIDAS KARMAKAR 0415003002WL023985 KALIDAS KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907353624 KALIDAS KARMAKAR ()
7 JORHAT CENTRAL AS-15-003-002-003/3023
(21No Holongapar) 		0415003000NRG23311020220194496 31/10/2022 BIJOY BHOKTA 0415003WL024000 BIJOY BHOKTA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907353574 BIJOY BHOKTA ()
8 JORHAT CENTRAL AS-15-003-002-003/3029
(21No Holongapar) 		0415003000NRG23281020220192313 31/10/2022 BIRJU KARMAKAR 0415003WL023672 BIRJU KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907353575 BIRJU KARMAKAR ()
9 JORHAT CENTRAL AS-15-003-002-003/3030
(21No Holongapar) 		0415003000NRG23281020220192371 31/10/2022 ASMAN BHUYAN 0415003WL023678 ASMAN BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907353577 ASMAN BHUYAN ()
10 JORHAT CENTRAL AS-15-003-002-006/6122
(21No Holongapar) 		0415003002NRG23311020220194397 31/10/2022 LULU TANTI 0415003002WL023986 LULU TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907353580 LULU TANTI ()
11 JORHAT CENTRAL AS-15-003-002-006/6129
(21No Holongapar) 		0415003000NRG23281020220192408 31/10/2022 BOGAI KARMAKAR 0415003WL023684 BOGAI KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907353623 BOGAI KARMAKAR ()
SubTotal 28854 28854
12 JORHAT CENTRAL AS-15-003-002-003/3005
(21No Holongapar) 		0415003000NRG23281020220192305 31/10/2022 JAADU TANTI 0415003WL023671 JAADU TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907353618 JAADU TANTI ()
SubTotal 2748 2748
13 JORHAT CENTRAL AS-15-003-002-001/1051
(21No Holongapar) 		0415003002NRG23311020220194394 31/10/2022 JINGI BORAIK 0415003002WL023986 JINGI BORAIK 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353637 JINGI BORAIK ()
14 JORHAT CENTRAL AS-15-003-002-001/1140
(21No Holongapar) 		0415003000NRG23281020220192404 31/10/2022 URMILA GUSAI 0415003WL023684 URMILA GUSAI 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353633 URMILA GUSAI ()
15 JORHAT CENTRAL AS-15-003-002-001/1154
(21No Holongapar) 		0415003000NRG23281020220192311 31/10/2022 DIPALI GOSAI 0415003WL023672 DIPALI GOSAI 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353626 DIPALI GOSAI ()
16 JORHAT CENTRAL AS-15-003-002-001/1238
(21No Holongapar) 		0415003002NRG23311020220194387 31/10/2022 MIRA KALANDI 0415003002WL023985 MIRA KALANDI 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353635 MIRA KALANDI ()
17 JORHAT CENTRAL AS-15-003-002-001/1263
(21No Holongapar) 		0415003002NRG23311020220194388 31/10/2022 BIKRAM GOSAI 0415003002WL023985 BIKRAM GOSAI 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353629 BIKRAM GOSAI ()
18 JORHAT CENTRAL AS-15-003-002-001/1291
(21No Holongapar) 		0415003002NRG23311020220194378 31/10/2022 DILIP RAI 0415003002WL023983 DILIP RAI 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353570 DILIP RAI ()
19 JORHAT CENTRAL AS-15-003-002-001/1337
(21No Holongapar) 		0415003000NRG23281020220192385 31/10/2022 ARJUN KARMAKAR 0415003WL023680 ARJUN KARMAKAR 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353628 ARJUN KARMAKAR ()
20 JORHAT CENTRAL AS-15-003-002-001/1369
(21No Holongapar) 		0415003000NRG23281020220192389 31/10/2022 RUHIT KALANDI 0415003WL023681 RUHIT KALANDI 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353640 RUHIT KALANDI ()
21 JORHAT CENTRAL AS-15-003-002-003/3110
(21No Holongapar) 		0415003000NRG23281020220192387 31/10/2022 OMPRAKASH THAKUR 0415003WL023680 OMPRAKASH THAKUR 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353631 OMPRAKASH THAKUR ()
22 JORHAT CENTRAL AS-15-003-002-003/3116
(21No Holongapar) 		0415003002NRG23311020220194379 31/10/2022 GUJURLAL MAHALI 0415003002WL023983 GUJURLAL MAHALI 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353638 GUJURLAL MAHALI ()
23 JORHAT CENTRAL AS-15-003-002-003/3432
(21No Holongapar) 		0415003000NRG23281020220192306 31/10/2022 BOGAI KARMOKAR 0415003WL023671 BOGAI KARMOKAR 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353641 BOGAI KARMOKAR ()
24 JORHAT CENTRAL AS-15-003-002-003/3454
(21No Holongapar) 		0415003002NRG23311020220194400 31/10/2022 LACHIT MAHLI 0415003002WL023987 LACHIT MAHLI 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353625 LACHIT MAHLI ()
25 JORHAT CENTRAL AS-15-003-002-003/3689
(21No Holongapar) 		0415003000NRG23281020220192428 31/10/2022 SILA NAYAK 0415003WL023686 SILA NAYAK 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353636 SILA NAYAK ()
26 JORHAT CENTRAL AS-15-003-002-003/3691
(21No Holongapar) 		0415003000NRG23281020220192374 31/10/2022 DEBARAJ MAHALI 0415003WL023678 DEBARAJ MAHALI 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353569 DEBARAJ MAHALI ()
27 JORHAT CENTRAL AS-15-003-002-003/3695
(21No Holongapar) 		0415003002NRG23311020220194381 31/10/2022 BAGAI KARMAKAR 0415003002WL023983 BAGAI KARMAKAR 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353572 BAGAI KARMAKAR ()
28 JORHAT CENTRAL AS-15-003-002-005/5016
(21No Holongapar) 		0415003002NRG23311020220194390 31/10/2022 SUSA TANTI 0415003002WL023985 SUSA TANTI 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353627 SUSA TANTI ()
29 JORHAT CENTRAL AS-15-003-002-006/6164
(21No Holongapar) 		0415003000NRG23281020220192397 31/10/2022 RUDRA TANTI 0415003WL023682 RUDRA TANTI 00354 PUNB0080320 2748 2748 Processed 15/01/2023 7907353634 RUDRA TANTI ()
30 JORHAT CENTRAL AS-15-003-002-006/6180
(21No Holongapar) 		0415003002NRG23311020220194398 31/10/2022 RAM TANTI 0415003002WL023986 RAM TANTI 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353630 RAM TANTI ()
31 JORHAT CENTRAL AS-15-003-002-006/6252
(21No Holongapar) 		0415003000NRG23311020220194498 31/10/2022 SANGITA SAHU 0415003WL024000 SANGITA SAHU 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353632 SANGITA SAHU ()
32 JORHAT CENTRAL AS-15-003-002-006/6261
(21No Holongapar) 		0415003002NRG23311020220194383 31/10/2022 SHOLI TANTI 0415003002WL023983 SHOLI TANTI 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353571 SHOLI TANTI ()
33 JORHAT CENTRAL AS-15-003-002-006/6355
(21No Holongapar) 		0415003002NRG23311020220194392 31/10/2022 EINA TANTI 0415003002WL023985 EINA TANTI 00354 PUNB0080320 2290 2290 Processed 15/01/2023 7907353639 EINA TANTI ()
SubTotal 52670 52670
34 JORHAT CENTRAL AS-15-003-002-001/1149
(21No Holongapar) 		0415003000NRG23281020220192384 31/10/2022 Mrs JULI KALANDI 0415003WL023680 Mrs JULI KALANDI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353594 MISS JULLY KALONDI ()
35 JORHAT CENTRAL AS-15-003-002-001/1227
(21No Holongapar) 		0415003000NRG23281020220192427 31/10/2022 MR. SUREN GOSAI 0415003WL023686 MR. SUREN GOSAI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353582 MR SUREN GOSAI ()
36 JORHAT CENTRAL AS-15-003-002-001/1267
(21No Holongapar) 		0415003000NRG23281020220192394 31/10/2022 Mrs. PUNAM GOSAI 0415003WL023682 Mrs. PUNAM GOSAI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353621 MRS PUNAM GOSAI ()
37 JORHAT CENTRAL AS-15-003-002-001/1326
(21No Holongapar) 		0415003000NRG23281020220192312 31/10/2022 BOGI BHUMIJ 0415003WL023672 BOGI BHUMIJ 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353589 MRS BOGI BHUMIJ ()
38 JORHAT CENTRAL AS-15-003-002-001/1331
(21No Holongapar) 		0415003000NRG23281020220192370 31/10/2022 SUBHASH GUSSAI 0415003WL023678 SUBHASH GUSSAI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353584 MR SUBASH GUSSAI ()
39 JORHAT CENTRAL AS-15-003-002-001/1368
(21No Holongapar) 		0415003000NRG23281020220192386 31/10/2022 BABITA KALANDI 0415003WL023680 BABITA KALANDI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353593 MRS BABITA KALANDI ()
40 JORHAT CENTRAL AS-15-003-002-002/2049
(21No Holongapar) 		0415003000NRG23281020220192336 31/10/2022 BIKASH TANTI 0415003WL023675 BIKASH TANTI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353587 MR BIKASH TANTI ()
41 JORHAT CENTRAL AS-15-003-002-002/2166
(21No Holongapar) 		0415003000NRG23281020220192405 31/10/2022 TAMESWARI NAYAK 0415003WL023684 TAMESWARI NAYAK 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353586 MRS TAHESHWARI NAYAK ()
42 JORHAT CENTRAL AS-15-003-002-002/2183
(21No Holongapar) 		0415003000NRG23281020220192392 31/10/2022 RAJU CHAWRA 0415003WL023681 RAJU CHAWRA 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353592 MR RAJU CHAWRA ()
43 JORHAT CENTRAL AS-15-003-002-002/2254
(21No Holongapar) 		0415003000NRG23281020220192406 31/10/2022 Birsi Mahli 0415003WL023684 Birsi Mahli 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353588 MRS PHULA MAHALI ()
44 JORHAT CENTRAL AS-15-003-002-002/2381
(21No Holongapar) 		0415003002NRG23311020220194399 31/10/2022 Mr. CHANDAN TANTI 0415003002WL023987 Mr. CHANDAN TANTI 00415 SBIN0009436 2290 2290 Processed 14/01/2023 7907353622 MR CHANDAN TANTI ()
45 JORHAT CENTRAL AS-15-003-002-002/2392
(21No Holongapar) 		0415003002NRG23311020220194395 31/10/2022 MANISHA SAURA 0415003002WL023986 MANISHA SAURA 00415 SBIN0009436 2290 2290 Processed 14/01/2023 7907353620 MISS MANISHA SAURA ()
46 JORHAT CENTRAL AS-15-003-002-002/2405
(21No Holongapar) 		0415003000NRG23281020220192407 31/10/2022 Mrs KUNJESWARI NAYAK 0415003WL023684 Mrs KUNJESWARI NAYAK 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353613 MRS KUNJESWARI NAYAK ()
47 JORHAT CENTRAL AS-15-003-002-003/3023
(21No Holongapar) 		0415003000NRG23311020220194497 31/10/2022 Mrs. Rita Bhokta 0415003WL024000 Mrs. Rita Bhokta 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353585 MRS RITA BHOKTA ()
48 JORHAT CENTRAL AS-15-003-002-003/3133
(21No Holongapar) 		0415003000NRG23291020220193739 31/10/2022 ASIT SARKAR 0415003WL023853 ASIT SARKAR 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353596 MRS MINATI PRADHAN ()
49 JORHAT CENTRAL AS-15-003-002-003/3362
(21No Holongapar) 		0415003000NRG23281020220192396 31/10/2022 JOLESWARI BORAIK 0415003WL023682 JOLESWARI BORAIK 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353601 MRS JOLESWARI BORAIK ()
50 JORHAT CENTRAL AS-15-003-002-003/3451
(21No Holongapar) 		0415003000NRG23281020220192337 31/10/2022 MADHARAM KANDU 0415003WL023675 MADHARAM KANDU 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353609 MR RAM KANU ()
51 JORHAT CENTRAL AS-15-003-002-003/3484
(21No Holongapar) 		0415003000NRG23281020220192338 31/10/2022 BIKASH BHUMIJ 0415003WL023675 BIKASH BHUMIJ 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353612 MR BIKASH BHUMIJ ()
52 JORHAT CENTRAL AS-15-003-002-003/3532
(21No Holongapar) 		0415003002NRG23311020220194380 31/10/2022 TATA NAYAK 0415003002WL023983 TATA NAYAK 00415 SBIN0009436 2519 2519 Processed 14/01/2023 7907353602 MR TATA NAYAK ()
53 JORHAT CENTRAL AS-15-003-002-003/3555
(21No Holongapar) 		0415003000NRG23281020220192393 31/10/2022 RANJAN TANTI 0415003WL023681 RANJAN TANTI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353597 MR RANJAN TANTI ()
54 JORHAT CENTRAL AS-15-003-002-003/3657
(21No Holongapar) 		0415003000NRG23281020220192399 31/10/2022 Mrs KARAMI MAL 0415003WL023683 Mrs KARAMI MAL 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353595 MRS KARAMI MAL ()
55 JORHAT CENTRAL AS-15-003-002-003/3676
(21No Holongapar) 		0415003000NRG23281020220192372 31/10/2022 JEKI KARMAKAR 0415003WL023678 JEKI KARMAKAR 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353611 MR JAKY KARMAKAR ()
56 JORHAT CENTRAL AS-15-003-002-003/3687
(21No Holongapar) 		0415003000NRG23281020220192373 31/10/2022 JANAKI KARMAKAR 0415003WL023678 JANAKI KARMAKAR 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353599 MRS JANAKI KARMAKAR ()
57 JORHAT CENTRAL AS-15-003-002-003/3688
(21No Holongapar) 		0415003000NRG23281020220192400 31/10/2022 SUNU KARMAKAR 0415003WL023683 SUNU KARMAKAR 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353598 MR SONU KORMOKAR ()
58 JORHAT CENTRAL AS-15-003-002-004/4042
(21No Holongapar) 		0415003000NRG23281020220192401 31/10/2022 MR. SONARAM BHAKTA 0415003WL023683 MR. SONARAM BHAKTA 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353600 MR SONARAM BHAKTA ()
59 JORHAT CENTRAL AS-15-003-002-004/4099
(21No Holongapar) 		0415003002NRG23311020220194401 31/10/2022 PHANODHAR PANTANTI 0415003002WL023987 PHANODHAR PANTANTI 00415 SBIN0009436 2290 2290 Processed 14/01/2023 7907353607 MR PHONIDHAR PANTANTI ()
60 JORHAT CENTRAL AS-15-003-002-004/6241
(21No Holongapar) 		0415003002NRG23311020220194396 31/10/2022 MONJIT TANTI 0415003002WL023986 MONJIT TANTI 00415 SBIN0009436 2290 2290 Processed 14/01/2023 7907353591 MR MONJIT TANTI ()
61 JORHAT CENTRAL AS-15-003-002-005/5052
(21No Holongapar) 		0415003000NRG23281020220192307 31/10/2022 RUBI TANTI 0415003WL023671 RUBI TANTI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353606 MRS RUBI TANTI ()
62 JORHAT CENTRAL AS-15-003-002-006/4253
(21No Holongapar) 		0415003002NRG23311020220194402 31/10/2022 REENA TANTI 0415003002WL023987 REENA TANTI 00415 SBIN0009436 2290 2290 Processed 14/01/2023 7907353583 MRS REENA TANTI ()
63 JORHAT CENTRAL AS-15-003-002-006/6080
(21No Holongapar) 		0415003000NRG23281020220192402 31/10/2022 BABUL TANTI 0415003WL023683 BABUL TANTI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353610 MR BABUL TANTI ()
64 JORHAT CENTRAL AS-15-003-002-006/6082
(21No Holongapar) 		0415003002NRG23311020220194382 31/10/2022 DEEPALI TANTI 0415003002WL023983 DEEPALI TANTI 00415 SBIN0009436 2290 2290 Processed 14/01/2023 7907353605 MRS DEEPALI TANTI ()
65 JORHAT CENTRAL AS-15-003-002-006/6090
(21No Holongapar) 		0415003000NRG23281020220192339 31/10/2022 BASANTI PARJA 0415003WL023675 BASANTI PARJA 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353604 MRS BASANTI PRAJA ()
66 JORHAT CENTRAL AS-15-003-002-006/6102
(21No Holongapar) 		0415003000NRG23281020220192340 31/10/2022 BHIMARAJ TANTI 0415003WL023675 BHIMARAJ TANTI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353615 MR BHIMARAJ TANTI ()
67 JORHAT CENTRAL AS-15-003-002-006/6185
(21No Holongapar) 		0415003002NRG23311020220194391 31/10/2022 MR MANIK TANTI 0415003002WL023985 MR MANIK TANTI 00415 SBIN0009436 2290 2290 Processed 14/01/2023 7907353590 MR MANIK TANTI ()
68 JORHAT CENTRAL AS-15-003-002-006/6302
(21No Holongapar) 		0415003000NRG23281020220192403 31/10/2022 KARAN TANTI 0415003WL023683 KARAN TANTI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353614 MR KARAN TANTI ()
69 JORHAT CENTRAL AS-15-003-002-006/6329
(21No Holongapar) 		0415003000NRG23281020220192388 31/10/2022 SUMITRA MAHLI 0415003WL023680 SUMITRA MAHLI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353619 MRS SUMITRA MAHLI ()
70 JORHAT CENTRAL AS-15-003-002-006/6343
(21No Holongapar) 		0415003000NRG23281020220192398 31/10/2022 MAMONI TANTI 0415003WL023682 MAMONI TANTI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353608 MRS MINA TANTI ()
71 JORHAT CENTRAL AS-15-003-002-006/6350
(21No Holongapar) 		0415003000NRG23281020220192309 31/10/2022 RAMLAL PROJA 0415003WL023671 RAMLAL PROJA 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7907353603 MRS RAMLAL PROJA ()
SubTotal 100989 100989
72 JORHAT CENTRAL AS-15-003-002-004/4101
(21No Holongapar) 		0415003000NRG23281020220192314 31/10/2022 SOMESWAR NAYAK 0415003WL023672 SOMESWAR NAYAK 00462 UCBA0000742 2748 2748 Processed 14/01/2023 7907353617 SUMESHOR NAYAK ()
73 JORHAT CENTRAL AS-15-003-002-006/6059
(21No Holongapar) 		0415003000NRG23281020220192308 31/10/2022 TALSI TANTI 0415003WL023671 TALSI TANTI 00462 UCBA0000742 2748 2748 Processed 14/01/2023 7907353616 TULSI TANTI ()
SubTotal 5496 5496
Total 190757 190757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_311022FTO_117838 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 28854
2 JORHAT CENTRAL AS0415003_311022FTO_117838 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 2748
3 JORHAT CENTRAL AS0415003_311022FTO_117838 Punjab National Bank PUNB0080320 Kakojan 52670
4 JORHAT CENTRAL AS0415003_311022FTO_117838 State Bank of India SBIN0009436 PHESUAL 100989
5 JORHAT CENTRAL AS0415003_311022FTO_117838 UCO Bank UCBA0000742 JORHAT 5496

Download In Excel