Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:59 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_211222FTO_150151
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 NORTH WEST JORHAT AS-15-004-004-001/1059
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23211220220246821 21/12/2022 CHIL SAIKIA 0415004004WL031211 CHIL SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043324658 CHIL SAIKIA ()
2 NORTH WEST JORHAT AS-15-004-004-003/3
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247673 21/12/2022 JANTU DEURI 0415004WL031310 JANTU DEURI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043324636 JANTU DEURI ()
3 NORTH WEST JORHAT AS-15-004-004-005/195
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247684 21/12/2022 PROVA DUARAH GONDHIA 0415004WL031311 PROVA DUARAH GONDHIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043324634 PROVA DUARAH GONDHIA ()
4 NORTH WEST JORHAT AS-15-004-004-005/984
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247688 21/12/2022 TARUN BORAH 0415004WL031311 TARUN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043324637 TARUN BORAH ()
5 NORTH WEST JORHAT AS-15-004-004-007/20
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247701 21/12/2022 BIJOY DOLEY 0415004WL031312 BIJOY DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043324697 BIJOY DOLEY ()
6 NORTH WEST JORHAT AS-15-004-004-007/270
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247702 21/12/2022 NEHERU PATIR 0415004WL031312 NEHERU PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043324659 NEHERU PATIR ()
7 NORTH WEST JORHAT AS-15-004-004-007/9
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247709 21/12/2022 BOAHTAI PATIR 0415004WL031312 BOAHTAI PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043324660 BOAHTAI PATIR ()
8 NORTH WEST JORHAT AS-15-004-004-008/73
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247659 21/12/2022 JADOV MORANG 0415004WL031308 JADOV MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043324635 JADOV MORANG ()
9 NORTH WEST JORHAT AS-15-004-008-001/429
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247465 21/12/2022 DHARMESWAR BORA 0415004WL031304 DHARMESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043324657 DHARMESWAR BORA ()
10 NORTH WEST JORHAT AS-15-004-008-001/478
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247472 21/12/2022 Bonti Bora 0415004WL031304 Bonti Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043324656 Bonti Bora ()
SubTotal 12824 12824
11 NORTH WEST JORHAT AS-15-004-007-009/159
(35 NO POTIA FOKOLA) 		0415004000NRG23211220220247663 21/12/2022 RUPAM DAS 0415004WL031309 RUPAM DAS 00045 BARB0DBJORH 1374 1374 Processed 19/01/2023 8043324694 RUPAM DAS ()
12 NORTH WEST JORHAT AS-15-004-007-009/203
(35 NO POTIA FOKOLA) 		0415004000NRG23211220220247666 21/12/2022 Sunita Das 0415004WL031309 Sunita Das 00045 BARB0DBJORH 1374 1374 Processed 19/01/2023 8043324692 Sunita Das ()
13 NORTH WEST JORHAT AS-15-004-007-009/863
(35 NO POTIA FOKOLA) 		0415004000NRG23211220220247667 21/12/2022 NIBUL DAS 0415004WL031309 NIBUL DAS 00045 BARB0DBJORH 1374 1374 Processed 19/01/2023 8043324693 NIBUL DAS ()
SubTotal 4122 4122
14 NORTH WEST JORHAT AS-15-004-004-005/997
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247689 21/12/2022 RUBI BORA 0415004WL031311 RUBI BORA 00045 BARB0JORHAT 1374 1374 Processed 19/01/2023 8043324690 RUBI BORA ()
15 NORTH WEST JORHAT AS-15-004-004-006/31
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247690 21/12/2022 MADHURJYA BORA 0415004WL031311 MADHURJYA BORA 00045 BARB0JORHAT 1374 1374 Processed 19/01/2023 8043324691 MADHURJYA BORA ()
SubTotal 2748 2748
16 NORTH WEST JORHAT AS-15-004-008-001/207
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247462 21/12/2022 ANGSHUMAN BORAH 0415004WL031304 ANGSHUMAN BORAH 00051 MAHB0001566 1374 1374 Processed 19/01/2023 8043324679 ANGSHUMAN BORAH ()
SubTotal 1374 1374
17 NORTH WEST JORHAT AS-15-004-004-007/1192
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247645 21/12/2022 DURLOV DOLEY 0415004WL031307 DURLOV DOLEY 00078 CNRB0001154 1374 1374 Processed 19/01/2023 8043324687 DURLOV DOLEY ()
SubTotal 1374 1374
18 NORTH WEST JORHAT AS-15-004-008-001/466
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247469 21/12/2022 DIPANJALI HAZARIKA 0415004WL031304 DIPANJALI HAZARIKA 00089 CBIN0282577 1374 1374 Processed 19/01/2023 8043324703 DIPANJALI HAZARIKA ()
19 NORTH WEST JORHAT AS-15-004-008-001/52
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247474 21/12/2022 DIPTI HAZARIKA 0415004WL031304 DIPTI HAZARIKA 00089 CBIN0282577 1374 1374 Processed 19/01/2023 8043324689 DIPTI HAZARIKA ()
SubTotal 2748 2748
20 NORTH WEST JORHAT AS-15-004-004-004/992
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23211220220246827 21/12/2022 LALIT BARUAH 0415004004WL031212 LALIT BARUAH 00089 CBIN0283227 458 458 Processed 19/01/2023 8043324688 LALIT BARUAH ()
SubTotal 458 458
21 NORTH WEST JORHAT AS-15-004-008-001/36
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247463 21/12/2022 RANJAN HAZARIKA 0415004WL031304 RANJAN HAZARIKA 00168 ICIC0000473 1374 1374 Processed 19/01/2023 8043324686 RANJAN HAZARIKA ()
SubTotal 1374 1374
22 NORTH WEST JORHAT AS-15-004-004-003/10
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247670 21/12/2022 Chandra Kanta Deuri 0415004WL031310 Chandra Kanta Deuri 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8043324624 Chandra Kanta Deuri ()
23 NORTH WEST JORHAT AS-15-004-004-003/286
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23211220220246823 21/12/2022 SANJIB DEURI 0415004004WL031211 SANJIB DEURI 00176 IDIB000D625 2290 2290 Processed 19/01/2023 8043324680 SANJIB DEURI ()
24 NORTH WEST JORHAT AS-15-004-004-003/37
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247676 21/12/2022 INDRANI DEURI 0415004WL031310 INDRANI DEURI 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8043324626 INDRANI DEURI ()
25 NORTH WEST JORHAT AS-15-004-004-003/632
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247677 21/12/2022 MIRA DEURI 0415004WL031310 MIRA DEURI 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8043324625 MIRA DEURI ()
26 NORTH WEST JORHAT AS-15-004-004-005/829
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23211220220246824 21/12/2022 AMIYA SAIKIA 0415004004WL031211 AMIYA SAIKIA 00176 IDIB000D625 916 916 Processed 19/01/2023 8043324683 AMIYA SAIKIA ()
27 NORTH WEST JORHAT AS-15-004-004-007/1095
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247678 21/12/2022 BARATI PATIR 0415004WL031310 BARATI PATIR 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8043324684 BARATI PATIR ()
28 NORTH WEST JORHAT AS-15-004-004-007/1101
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247679 21/12/2022 ANIMA DOLEY PATIR 0415004WL031310 ANIMA DOLEY PATIR 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8043324682 ANIMA DOLEY PATIR ()
29 NORTH WEST JORHAT AS-15-004-004-007/1155
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247644 21/12/2022 CHANDIRAM DOLEY 0415004WL031307 CHANDIRAM DOLEY 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8043324702 CHANDIRAM DOLEY ()
30 NORTH WEST JORHAT AS-15-004-004-007/217
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247649 21/12/2022 MIKIR PEGU 0415004WL031307 MIKIR PEGU 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8043324685 MIKIR PEGU ()
31 NORTH WEST JORHAT AS-15-004-004-007/399
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247681 21/12/2022 RANJANA DOLEY 0415004WL031310 RANJANA DOLEY 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8043324681 RANJANA DOLEY ()
SubTotal 14198 14198
32 NORTH WEST JORHAT AS-15-004-004-007/1000
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247692 21/12/2022 BHABENDRA DOLEY 0415004WL031312 BHABENDRA DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324670 BHABENDRA DOLEY ()
33 NORTH WEST JORHAT AS-15-004-004-007/1000
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247693 21/12/2022 DIPAMONI DOLEY 0415004WL031312 DIPAMONI DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324669 DIPAMONI DOLEY ()
34 NORTH WEST JORHAT AS-15-004-004-007/1003
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247638 21/12/2022 MAILI DOLEY 0415004WL031307 MAILI DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324671 MAILI DOLEY ()
35 NORTH WEST JORHAT AS-15-004-004-007/1049
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247694 21/12/2022 RAJIB DOLEY 0415004WL031312 RAJIB DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324631 RAJIB DOLEY ()
36 NORTH WEST JORHAT AS-15-004-004-007/1089
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247642 21/12/2022 MARIS PEGU DOLEY 0415004WL031307 MARIS PEGU DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324663 MARIS PEGU DOLEY ()
37 NORTH WEST JORHAT AS-15-004-004-007/1105
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247695 21/12/2022 TUTU DOLEY 0415004WL031312 TUTU DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324630 TUTU DOLEY ()
38 NORTH WEST JORHAT AS-15-004-004-007/1110
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247696 21/12/2022 RINA PATIR 0415004WL031312 RINA PATIR 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324629 RINA PATIR ()
39 NORTH WEST JORHAT AS-15-004-004-007/1111
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247697 21/12/2022 DIPTY PATIR 0415004WL031312 DIPTY PATIR 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324632 DIPTY PATIR ()
40 NORTH WEST JORHAT AS-15-004-004-007/1112
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247698 21/12/2022 CHUBALI DOLEY 0415004WL031312 CHUBALI DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324628 CHUBALI DOLEY ()
41 NORTH WEST JORHAT AS-15-004-004-007/1142
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247680 21/12/2022 SWORALI DOLEY 0415004WL031310 SWORALI DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324667 SWORALI DOLEY ()
42 NORTH WEST JORHAT AS-15-004-004-007/1193
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247646 21/12/2022 DEBORAM PEGU 0415004WL031307 DEBORAM PEGU 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324661 DEBORAM PEGU ()
43 NORTH WEST JORHAT AS-15-004-004-007/1194
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247647 21/12/2022 LIPIKA LAGACHU DOLEY 0415004WL031307 LIPIKA LAGACHU DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324662 LIPIKA LAGACHU DOLEY ()
44 NORTH WEST JORHAT AS-15-004-004-007/136
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247699 21/12/2022 ROMEN PATIR 0415004WL031312 ROMEN PATIR 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324666 ROMEN PATIR ()
45 NORTH WEST JORHAT AS-15-004-004-007/137
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247700 21/12/2022 BIJOY PATIR 0415004WL031312 BIJOY PATIR 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324668 BIJOY PATIR ()
46 NORTH WEST JORHAT AS-15-004-004-007/171
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247648 21/12/2022 JAGAT DOLEY 0415004WL031307 JAGAT DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324665 JAGAT DOLEY ()
47 NORTH WEST JORHAT AS-15-004-004-007/286
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247703 21/12/2022 ANITA PATIR 0415004WL031312 ANITA PATIR 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324698 ANITA PATIR ()
48 NORTH WEST JORHAT AS-15-004-004-007/422
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247704 21/12/2022 PROBIN DOLEY 0415004WL031312 PROBIN DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324673 PROBIN DOLEY ()
49 NORTH WEST JORHAT AS-15-004-004-007/597
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247705 21/12/2022 BATI PATIR 0415004WL031312 BATI PATIR 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324672 BATI PATIR ()
50 NORTH WEST JORHAT AS-15-004-004-007/682
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247706 21/12/2022 NIBHA PEGU 0415004WL031312 NIBHA PEGU 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324675 NIBHA PEGU ()
51 NORTH WEST JORHAT AS-15-004-004-007/85
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247655 21/12/2022 MANIKA DOLEY 0415004WL031307 MANIKA DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324676 MANIKA DOLEY ()
52 NORTH WEST JORHAT AS-15-004-004-007/877
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247708 21/12/2022 RUNUMI DOLEY 0415004WL031312 RUNUMI DOLEY 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324700 RUNUMI DOLEY ()
53 NORTH WEST JORHAT AS-15-004-004-007/9
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247710 21/12/2022 AMAATI PATIR 0415004WL031312 AMAATI PATIR 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324699 AMAATI PATIR ()
54 NORTH WEST JORHAT AS-15-004-004-008/1023
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247658 21/12/2022 PRAFULLA MORANG 0415004WL031308 PRAFULLA MORANG 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324664 PRAFULLA MORANG ()
55 NORTH WEST JORHAT AS-15-004-004-008/1152
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23211220220246826 21/12/2022 RABICHAN MORANG 0415004004WL031211 RABICHAN MORANG 00354 PUNB0081220 458 458 Processed 19/01/2023 8043324633 RABICHAN MORANG ()
56 NORTH WEST JORHAT AS-15-004-004-008/73
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247660 21/12/2022 ANURUPA MORANG 0415004WL031308 ANURUPA MORANG 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324674 ANURUPA MORANG ()
57 NORTH WEST JORHAT AS-15-004-007-001/710
(35 NO POTIA FOKOLA) 		0415004000NRG23211220220247661 21/12/2022 SHANTI DAS 0415004WL031309 SHANTI DAS 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324701 SHANTI DAS ()
58 NORTH WEST JORHAT AS-15-004-007-009/159
(35 NO POTIA FOKOLA) 		0415004000NRG23211220220247664 21/12/2022 JANMONI DAS 0415004WL031309 JANMONI DAS 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324627 JANMONI DAS ()
59 NORTH WEST JORHAT AS-15-004-007-009/863
(35 NO POTIA FOKOLA) 		0415004000NRG23211220220247669 21/12/2022 PURNIMA DAS 0415004WL031309 PURNIMA DAS 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324678 PURNIMA DAS ()
60 NORTH WEST JORHAT AS-15-004-007-009/863
(35 NO POTIA FOKOLA) 		0415004000NRG23211220220247668 21/12/2022 VANU DAS 0415004WL031309 VANU DAS 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043324677 VANU DAS ()
SubTotal 38930 38930
61 NORTH WEST JORHAT AS-15-004-007-009/1200
(35 NO POTIA FOKOLA) 		0415004000NRG23211220220247662 21/12/2022 BITUPON DAS 0415004WL031309 BITUPON DAS 00415 SBIN0000104 1374 1374 Processed 19/01/2023 8043324638 MR BITUPON DAS ()
SubTotal 1374 1374
62 NORTH WEST JORHAT AS-15-004-004-005/1016
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247682 21/12/2022 RUPALI GOGOI 0415004WL031311 RUPALI GOGOI 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324646 MRS RUPALI GOGOI ()
63 NORTH WEST JORHAT AS-15-004-008-001/207
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247461 21/12/2022 DIPALI BORA 0415004WL031304 DIPALI BORA 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324696 MRS DIPALI BORAH ()
64 NORTH WEST JORHAT AS-15-004-008-001/401
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247464 21/12/2022 MRIDU HAZARIKA 0415004WL031304 MRIDU HAZARIKA 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324653 MRS MRIDU HAZARIKA ()
65 NORTH WEST JORHAT AS-15-004-008-001/432
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247466 21/12/2022 JATIN HAZARIKA 0415004WL031304 JATIN HAZARIKA 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324655 JATIN HAZARIKA ()
66 NORTH WEST JORHAT AS-15-004-008-001/439
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247467 21/12/2022 Animai Ligira 0415004WL031304 Animai Ligira 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324644 MRS ANIMAI LIGIRA ()
67 NORTH WEST JORHAT AS-15-004-008-001/440
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247468 21/12/2022 LAKSHIMI LIGIRA 0415004WL031304 LAKSHIMI LIGIRA 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324642 MRS LAKSHIMI LIGIRA ()
68 NORTH WEST JORHAT AS-15-004-008-001/469
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247470 21/12/2022 junu Bora 0415004WL031304 junu Bora 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324645 MRS JANU BORA ()
69 NORTH WEST JORHAT AS-15-004-008-001/477
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247471 21/12/2022 niramai hazarika 0415004WL031304 niramai hazarika 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324639 MISS NIRAMAI HAZARIKA ()
70 NORTH WEST JORHAT AS-15-004-008-001/480
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247473 21/12/2022 BUBEN BORAH 0415004WL031304 BUBEN BORAH 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324643 MRS LILI BARUAH ()
71 NORTH WEST JORHAT AS-15-004-008-001/548
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247475 21/12/2022 ROSESWAR DUTTA 0415004WL031304 ROSESWAR DUTTA 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324641 MR ROSHESWAR DUTTA ()
72 NORTH WEST JORHAT AS-15-004-008-001/656
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247476 21/12/2022 AJIT HAZARIKA 0415004WL031304 AJIT HAZARIKA 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324654 MR AJIT HAZARIKA ()
73 NORTH WEST JORHAT AS-15-004-008-001/682
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23211220220247477 21/12/2022 NITYANANDA HAZARIKA 0415004WL031304 NITYANANDA HAZARIKA 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043324640 MR NITYANANDA HAZARIKA ()
SubTotal 16488 16488
74 NORTH WEST JORHAT AS-15-004-004-002/178
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23211220220246822 21/12/2022 Bhaiti Deori 0415004004WL031211 Bhaiti Deori 00415 SBIN0009192 458 458 Processed 19/01/2023 8043324648 MR BHAITI DEORI ()
75 NORTH WEST JORHAT AS-15-004-004-003/1011
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247672 21/12/2022 DEBABATI DEURI 0415004WL031310 DEBABATI DEURI 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8043324651 MRS DEBABATI DEURI ()
76 NORTH WEST JORHAT AS-15-004-004-006/87
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247691 21/12/2022 ANITA HAZARIKA 0415004WL031311 ANITA HAZARIKA 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8043324650 MRS ANITA HAZARIKA ()
77 NORTH WEST JORHAT AS-15-004-004-006/973
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23211220220246825 21/12/2022 PUTUMAI SAIKIA 0415004004WL031211 PUTUMAI SAIKIA 00415 SBIN0009192 458 458 Processed 19/01/2023 8043324649 MRS PUTUMAI SAIKIA ()
78 NORTH WEST JORHAT AS-15-004-004-007/1089
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247641 21/12/2022 MOHAN DOLEY 0415004WL031307 MOHAN DOLEY 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8043324652 MR MOHAN DOLEY ()
79 NORTH WEST JORHAT AS-15-004-004-007/428
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247652 21/12/2022 DIPEN KAMAN 0415004WL031307 DIPEN KAMAN 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8043324647 MR DIPEN KAMAN ()
80 NORTH WEST JORHAT AS-15-004-004-007/428
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247653 21/12/2022 KARNAP KAMAN 0415004WL031307 KARNAP KAMAN 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8043324695 MR KARNAP KAMAN ()
SubTotal 7786 7786
81 NORTH WEST JORHAT AS-15-004-004-007/1127
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23211220220247643 21/12/2022 RANJITA DOLEY 0415004WL031307 RANJITA DOLEY 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8043324623 RANJITA DOLEY ()
SubTotal 1374 1374
Total 107172 107172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NORTH WEST JORHAT AS0415004_211222FTO_150151 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 10076
2 NORTH WEST JORHAT AS0415004_211222FTO_150151 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 2748
3 NORTH WEST JORHAT AS0415004_211222FTO_150151 Bank of Baroda BARB0DBJORH Jorhat 4122
4 NORTH WEST JORHAT AS0415004_211222FTO_150151 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2748
5 NORTH WEST JORHAT AS0415004_211222FTO_150151 Bank of Maharastra MAHB0001566 JORHAT 1374
6 NORTH WEST JORHAT AS0415004_211222FTO_150151 Canara Bank CNRB0001154 JORHAT 1374
7 NORTH WEST JORHAT AS0415004_211222FTO_150151 Central Bank Of India CBIN0282577 JORHAT 2748
8 NORTH WEST JORHAT AS0415004_211222FTO_150151 Central Bank Of India CBIN0283227 ROWRIAH 458
9 NORTH WEST JORHAT AS0415004_211222FTO_150151 ICICI BANK ICIC0000473 JORHAT 1374
10 NORTH WEST JORHAT AS0415004_211222FTO_150151 Indian Bank IDIB000D625 Dhekorgorah 14198
11 NORTH WEST JORHAT AS0415004_211222FTO_150151 Punjab National Bank PUNB0081220 Korokatali Jorhat 38930
12 NORTH WEST JORHAT AS0415004_211222FTO_150151 State Bank of India SBIN0000104 JORHAT 1374
13 NORTH WEST JORHAT AS0415004_211222FTO_150151 State Bank of India SBIN0005604 RRL JORHAT 16488
14 NORTH WEST JORHAT AS0415004_211222FTO_150151 State Bank of India SBIN0009192 KATAKIPUKHURI 7786
15 NORTH WEST JORHAT AS0415004_211222FTO_150151 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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