Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:01:25 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_270922FTO_101895
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-15-004-002-001/1083
(37 RAJAHOUALI) 		0415004002NRG23270920220169308 27/09/2022 MRINAL BHUYAN 0415004002WL019776 MRINAL BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122758537 MRINAL BHUYAN ()
2 NORTH WEST JORHAT AS-15-004-002-001/193
(37 RAJAHOUALI) 		0415004002NRG23270920220169309 27/09/2022 MONIRAM BHUYAN 0415004002WL019776 MONIRAM BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122758536 MONIRAM BHUYAN ()
3 NORTH WEST JORHAT AS-15-004-002-003/124
(37 RAJAHOUALI) 		0415004002NRG23270920220169348 27/09/2022 MRIDUL CH DAS 0415004002WL019781 MRIDUL CH DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122758535 MRIDUL CH DAS ()
4 NORTH WEST JORHAT AS-15-004-002-003/1299
(37 RAJAHOUALI) 		0415004002NRG23270920220169386 27/09/2022 RAJU DAS 0415004002WL019787 RAJU DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122758533 RAJU DAS ()
5 NORTH WEST JORHAT AS-15-004-002-003/1305
(37 RAJAHOUALI) 		0415004002NRG23270920220169311 27/09/2022 Atul Bora 0415004002WL019776 Atul Bora 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122758532 Atul Bora ()
6 NORTH WEST JORHAT AS-15-004-002-003/1394
(37 RAJAHOUALI) 		0415004002NRG23270920220169387 27/09/2022 Ajit Das 0415004002WL019787 Ajit Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122758534 Ajit Das ()
7 NORTH WEST JORHAT AS-15-004-004-002/942
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23270920220169484 27/09/2022 DIPALE BORAH 0415004004WL019801 DIPALE BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122758547 DIPALE BORAH ()
8 NORTH WEST JORHAT AS-15-004-012-002/132
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170157 27/09/2022 BITUPON DOLEY 0415004WL019937 BITUPON DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122758538 BITUPON DOLEY ()
SubTotal 19236 19236
9 NORTH WEST JORHAT AS-15-004-012-002/389
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170139 27/09/2022 DENI PEGU 0415004WL019936 DENI PEGU 00051 MAHB0001566 1374 1374 Processed 01/10/2022 5122758515 DENI PEGU ()
10 NORTH WEST JORHAT AS-15-004-012-010/4
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170186 27/09/2022 PRANAB PEGU 0415004WL019938 PRANAB PEGU 00051 MAHB0001566 1374 1374 Processed 01/10/2022 5122758516 PRANAB PEGU ()
SubTotal 2748 2748
11 NORTH WEST JORHAT AS-15-004-005-005/138
(47 NO DAKHIN PORBATIA) 		0415004000NRG23270920220170194 27/09/2022 UMAKANTA DAS 0415004WL019941 UMAKANTA DAS 00089 CBIN0282577 2748 2748 Processed 01/10/2022 5122758498 UMAKANTA DAS ()
SubTotal 2748 2748
12 NORTH WEST JORHAT AS-15-004-012-001/398
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170170 27/09/2022 MULAI MISSONG 0415004WL019938 MULAI MISSONG 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758579 MULAI MISSONG ()
13 NORTH WEST JORHAT AS-15-004-012-002/116
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170172 27/09/2022 SURESH PEGU 0415004WL019938 SURESH PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758499 SURESH PEGU ()
14 NORTH WEST JORHAT AS-15-004-012-002/130
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170155 27/09/2022 Mazi Doley 0415004WL019937 Mazi Doley 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758559 Mazi Doley ()
15 NORTH WEST JORHAT AS-15-004-012-002/132
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170156 27/09/2022 TULESWARI DOLEY 0415004WL019937 TULESWARI DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758568 TULESWARI DOLEY ()
16 NORTH WEST JORHAT AS-15-004-012-002/185
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170158 27/09/2022 ANUP PEGU 0415004WL019937 ANUP PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758561 ANUP PEGU ()
17 NORTH WEST JORHAT AS-15-004-012-002/250
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170137 27/09/2022 Chandra Kr Doley 0415004WL019936 Chandra Kr Doley 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758558 Chandra Kr Doley ()
18 NORTH WEST JORHAT AS-15-004-012-002/256
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170173 27/09/2022 RANUJ PEGU 0415004WL019938 RANUJ PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758563 RANUJ PEGU ()
19 NORTH WEST JORHAT AS-15-004-012-002/295
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170174 27/09/2022 BIJOY MISSONG 0415004WL019938 BIJOY MISSONG 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758514 BIJOY MISSONG ()
20 NORTH WEST JORHAT AS-15-004-012-002/340
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170175 27/09/2022 JITALI PEGU 0415004WL019938 JITALI PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758555 JITALI PEGU ()
21 NORTH WEST JORHAT AS-15-004-012-002/342
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170176 27/09/2022 NIROBJYOTI PEGU 0415004WL019938 NIROBJYOTI PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758557 NIROBJYOTI PEGU ()
22 NORTH WEST JORHAT AS-15-004-012-002/351
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170138 27/09/2022 SRI UMANANDRA DOLEY 0415004WL019936 SRI UMANANDRA DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758556 SRI UMANANDRA DOLEY ()
23 NORTH WEST JORHAT AS-15-004-012-002/381
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170177 27/09/2022 LUHIT DAS 0415004WL019938 LUHIT DAS 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758569 LUHIT DAS ()
24 NORTH WEST JORHAT AS-15-004-012-002/386
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170159 27/09/2022 PAPLU DOLEY 0415004WL019937 PAPLU DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758512 PAPLU DOLEY ()
25 NORTH WEST JORHAT AS-15-004-012-002/387
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170178 27/09/2022 CHANDRA KT. PEGU 0415004WL019938 CHANDRA KT. PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758577 CHANDRA KT. PEGU ()
26 NORTH WEST JORHAT AS-15-004-012-002/388
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170160 27/09/2022 BISWA DOLEY 0415004WL019937 BISWA DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758576 BISWA DOLEY ()
27 NORTH WEST JORHAT AS-15-004-012-002/392
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170179 27/09/2022 BARUA PEGU 0415004WL019938 BARUA PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758581 BARUA PEGU ()
28 NORTH WEST JORHAT AS-15-004-012-002/396
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170140 27/09/2022 LUWA DAS 0415004WL019936 LUWA DAS 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758578 LUWA DAS ()
29 NORTH WEST JORHAT AS-15-004-012-002/40
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170141 27/09/2022 BIPUL PEGU 0415004WL019936 BIPUL PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758508 BIPUL PEGU ()
30 NORTH WEST JORHAT AS-15-004-012-002/43
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170180 27/09/2022 JIVAKANTA DOLEY 0415004WL019938 JIVAKANTA DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758506 JIVAKANTA DOLEY ()
31 NORTH WEST JORHAT AS-15-004-012-002/50
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170181 27/09/2022 TARUN DOLEY 0415004WL019938 TARUN DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758500 TARUN DOLEY ()
32 NORTH WEST JORHAT AS-15-004-012-002/52
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170142 27/09/2022 TARAMAI DAS 0415004WL019936 TARAMAI DAS 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758560 TARAMAI DAS ()
33 NORTH WEST JORHAT AS-15-004-012-002/62
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170143 27/09/2022 BIJOY DAS 0415004WL019936 BIJOY DAS 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758565 BIJOY DAS ()
34 NORTH WEST JORHAT AS-15-004-012-002/67
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170144 27/09/2022 SIBLAL DAS 0415004WL019936 SIBLAL DAS 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758567 SIBLAL DAS ()
35 NORTH WEST JORHAT AS-15-004-012-002/70
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170161 27/09/2022 NECHAW PEGU 0415004WL019937 NECHAW PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758501 NECHAW PEGU ()
36 NORTH WEST JORHAT AS-15-004-012-002/76
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170162 27/09/2022 DIGANTA DAS 0415004WL019937 DIGANTA DAS 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758507 DIGANTA DAS ()
37 NORTH WEST JORHAT AS-15-004-012-002/77
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170182 27/09/2022 PUSHAOU DOLEY 0415004WL019938 PUSHAOU DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758513 PUSHAOU DOLEY ()
38 NORTH WEST JORHAT AS-15-004-012-006/4
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170145 27/09/2022 BHABESWAR KULI 0415004WL019936 BHABESWAR KULI 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758509 BHABESWAR KULI ()
39 NORTH WEST JORHAT AS-15-004-012-006/4
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170146 27/09/2022 DHANESWAR KULI 0415004WL019936 DHANESWAR KULI 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758511 DHANESWAR KULI ()
40 NORTH WEST JORHAT AS-15-004-012-006/92
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170147 27/09/2022 UNAU KAMAN 0415004WL019936 UNAU KAMAN 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758510 UNAU KAMAN ()
41 NORTH WEST JORHAT AS-15-004-012-010/10
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170163 27/09/2022 ABHAW PEGU 0415004WL019937 ABHAW PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758570 ABHAW PEGU ()
42 NORTH WEST JORHAT AS-15-004-012-010/12
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170164 27/09/2022 AMERIKA DOLEY 0415004WL019937 AMERIKA DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758573 AMERIKA DOLEY ()
43 NORTH WEST JORHAT AS-15-004-012-010/15
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170148 27/09/2022 MOLLIKA PEGU 0415004WL019936 MOLLIKA PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758572 MOLLIKA PEGU ()
44 NORTH WEST JORHAT AS-15-004-012-010/18
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170183 27/09/2022 AMULYA PEGU 0415004WL019938 AMULYA PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758583 AMULYA PEGU ()
45 NORTH WEST JORHAT AS-15-004-012-010/19
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170149 27/09/2022 ROMEN DOLEY 0415004WL019936 ROMEN DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758585 ROMEN DOLEY ()
46 NORTH WEST JORHAT AS-15-004-012-010/20
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170184 27/09/2022 UMA KANTA PEGU 0415004WL019938 UMA KANTA PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758584 UMA KANTA PEGU ()
47 NORTH WEST JORHAT AS-15-004-012-010/22
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170150 27/09/2022 BIM KANTA DOLEY 0415004WL019936 BIM KANTA DOLEY 00176 IDIB000D625 916 916 Processed 01/10/2022 5122758582 BIM KANTA DOLEY ()
48 NORTH WEST JORHAT AS-15-004-012-010/23
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170151 27/09/2022 RANUJ DOLEY 0415004WL019936 RANUJ DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758580 RANUJ DOLEY ()
49 NORTH WEST JORHAT AS-15-004-012-010/24
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170166 27/09/2022 DAMILI DAS 0415004WL019937 DAMILI DAS 00176 IDIB000D625 916 916 Processed 01/10/2022 5122758505 DAMILI DAS ()
50 NORTH WEST JORHAT AS-15-004-012-010/24
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170165 27/09/2022 TUBULI DAS 0415004WL019937 TUBULI DAS 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758504 TUBULI DAS ()
51 NORTH WEST JORHAT AS-15-004-012-010/3
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170185 27/09/2022 BABU DAS 0415004WL019938 BABU DAS 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758575 BABU DAS ()
52 NORTH WEST JORHAT AS-15-004-012-010/39
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170152 27/09/2022 DIMALI DOLEY 0415004WL019936 DIMALI DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758562 DIMALI DOLEY ()
53 NORTH WEST JORHAT AS-15-004-012-010/6
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170167 27/09/2022 MANAB DOLEY 0415004WL019937 MANAB DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758571 MANAB DOLEY ()
54 NORTH WEST JORHAT AS-15-004-012-010/684
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170153 27/09/2022 JUGEN DAS 0415004WL019936 JUGEN DAS 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758503 JUGEN DAS ()
55 NORTH WEST JORHAT AS-15-004-012-010/7
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170154 27/09/2022 AIDEW DOLEY 0415004WL019936 AIDEW DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758574 AIDEW DOLEY ()
56 NORTH WEST JORHAT AS-15-004-012-010/702
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170187 27/09/2022 MITHUN PEGU 0415004WL019938 MITHUN PEGU 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758564 MITHUN PEGU ()
57 NORTH WEST JORHAT AS-15-004-012-010/8
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170169 27/09/2022 Horindra Doley 0415004WL019937 Horindra Doley 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758566 Horindra Doley ()
58 NORTH WEST JORHAT AS-15-004-012-010/8
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170168 27/09/2022 NIROBI DOLEY 0415004WL019937 NIROBI DOLEY 00176 IDIB000D625 1374 1374 Processed 01/10/2022 5122758502 NIROBI DOLEY ()
SubTotal 63662 63662
59 NORTH WEST JORHAT AS-15-004-002-003/1417
(37 RAJAHOUALI) 		0415004002NRG23270920220169388 27/09/2022 DILIP DAS 0415004002WL019787 DILIP DAS 00354 PUNB0002220 2519 2519 Processed 01/10/2022 5122758517 DILIP DAS ()
60 NORTH WEST JORHAT AS-15-004-002-003/1426
(37 RAJAHOUALI) 		0415004002NRG23270920220169389 27/09/2022 SARULORA DAS 0415004002WL019787 SARULORA DAS 00354 PUNB0002220 2519 2519 Processed 01/10/2022 5122758518 SARULORA DAS ()
SubTotal 5038 5038
61 NORTH WEST JORHAT AS-15-004-002-001/1355
(37 RAJAHOUALI) 		0415004002NRG23270920220169301 27/09/2022 SAJIDA BEGUM 0415004002WL019775 SAJIDA BEGUM 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758526 SAJIDA BEGUM ()
62 NORTH WEST JORHAT AS-15-004-002-003/1
(37 RAJAHOUALI) 		0415004002NRG23270920220169314 27/09/2022 REKHA DUTTA 0415004002WL019777 REKHA DUTTA 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758523 REKHA DUTTA ()
63 NORTH WEST JORHAT AS-15-004-002-003/1138
(37 RAJAHOUALI) 		0415004002NRG23270920220169347 27/09/2022 PROHLAD DAS 0415004002WL019781 PROHLAD DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758519 PROHLAD DAS ()
64 NORTH WEST JORHAT AS-15-004-002-003/1138
(37 RAJAHOUALI) 		0415004002NRG23270920220169346 27/09/2022 PURNIMA DAS 0415004002WL019781 PURNIMA DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758524 PURNIMA DAS ()
65 NORTH WEST JORHAT AS-15-004-002-003/1187
(37 RAJAHOUALI) 		0415004002NRG23270920220169315 27/09/2022 RAJIB SARMAH 0415004002WL019777 RAJIB SARMAH 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758527 RAJIB SARMAH ()
66 NORTH WEST JORHAT AS-15-004-002-003/1202
(37 RAJAHOUALI) 		0415004002NRG23270920220169385 27/09/2022 RAJIB DAS 0415004002WL019787 RAJIB DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758549 RAJIB DAS ()
67 NORTH WEST JORHAT AS-15-004-002-003/1302
(37 RAJAHOUALI) 		0415004002NRG23270920220169310 27/09/2022 June moni Bora 0415004002WL019776 June moni Bora 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758530 June moni Bora ()
68 NORTH WEST JORHAT AS-15-004-002-003/1423
(37 RAJAHOUALI) 		0415004002NRG23270920220169317 27/09/2022 Paban Bora 0415004002WL019777 Paban Bora 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758520 Paban Bora ()
69 NORTH WEST JORHAT AS-15-004-002-003/1430
(37 RAJAHOUALI) 		0415004002NRG23270920220169319 27/09/2022 Charu Bora 0415004002WL019777 Charu Bora 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758552 Charu Bora ()
70 NORTH WEST JORHAT AS-15-004-002-003/152
(37 RAJAHOUALI) 		0415004002NRG23270920220169303 27/09/2022 PABITRA DAS 0415004002WL019775 PABITRA DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758553 PABITRA DAS ()
71 NORTH WEST JORHAT AS-15-004-002-003/16
(37 RAJAHOUALI) 		0415004002NRG23270920220169349 27/09/2022 BIPUL DAS 0415004002WL019781 BIPUL DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758548 BIPUL DAS ()
72 NORTH WEST JORHAT AS-15-004-002-003/216
(37 RAJAHOUALI) 		0415004002NRG23270920220169305 27/09/2022 Taramai Das 0415004002WL019775 Taramai Das 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758528 Taramai Das ()
73 NORTH WEST JORHAT AS-15-004-002-003/48
(37 RAJAHOUALI) 		0415004002NRG23270920220169350 27/09/2022 JUTIL DAS 0415004002WL019781 JUTIL DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758521 JUTIL DAS ()
74 NORTH WEST JORHAT AS-15-004-002-003/499
(37 RAJAHOUALI) 		0415004002NRG23270920220169312 27/09/2022 SRI ATUL BORA 0415004002WL019776 SRI ATUL BORA 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758551 SRI ATUL BORA ()
75 NORTH WEST JORHAT AS-15-004-002-003/514
(37 RAJAHOUALI) 		0415004002NRG23270920220169313 27/09/2022 Dipok Das 0415004002WL019776 Dipok Das 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758531 Dipok Das ()
76 NORTH WEST JORHAT AS-15-004-002-003/637
(37 RAJAHOUALI) 		0415004002NRG23270920220169352 27/09/2022 SRI. RANJIT DAS 0415004002WL019781 SRI. RANJIT DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758522 SRI. RANJIT DAS ()
77 NORTH WEST JORHAT AS-15-004-002-003/696
(37 RAJAHOUALI) 		0415004002NRG23270920220169306 27/09/2022 ROSHMI PROVA DAS 0415004002WL019775 ROSHMI PROVA DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758550 ROSHMI PROVA DAS ()
78 NORTH WEST JORHAT AS-15-004-002-003/75
(37 RAJAHOUALI) 		0415004002NRG23270920220169353 27/09/2022 ANJALI DAS 0415004002WL019781 ANJALI DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758554 ANJALI DAS ()
79 NORTH WEST JORHAT AS-15-004-002-003/856
(37 RAJAHOUALI) 		0415004002NRG23270920220169307 27/09/2022 Anup Das 0415004002WL019775 Anup Das 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758529 Anup Das ()
80 NORTH WEST JORHAT AS-15-004-002-003/878
(37 RAJAHOUALI) 		0415004002NRG23270920220169390 27/09/2022 SUKUWA DAS 0415004002WL019787 SUKUWA DAS 00354 PUNB0081220 2519 2519 Processed 01/10/2022 5122758525 SUKUWA DAS ()
SubTotal 50380 50380
81 NORTH WEST JORHAT AS-15-004-002-003/1425
(37 RAJAHOUALI) 		0415004002NRG23270920220169318 27/09/2022 AJOY HAZARIKA 0415004002WL019777 AJOY HAZARIKA 00415 SBIN0000104 2519 2519 Processed 01/10/2022 5122758539 MR AJOY HAZARIKA ()
SubTotal 2519 2519
82 NORTH WEST JORHAT AS-15-004-002-003/216
(37 RAJAHOUALI) 		0415004002NRG23270920220169304 27/09/2022 SRI. DIPOK DAS 0415004002WL019775 SRI. DIPOK DAS 00415 SBIN0007575 2519 2519 Processed 01/10/2022 5122758540 MR DIPAK DAS ()
SubTotal 2519 2519
83 NORTH WEST JORHAT AS-15-004-002-003/1117
(37 RAJAHOUALI) 		0415004002NRG23270920220169302 27/09/2022 TUTUMONI DAS 0415004002WL019775 TUTUMONI DAS 00415 SBIN0009192 2519 2519 Processed 01/10/2022 5122758543 MRS TUTUMONI DAS ()
84 NORTH WEST JORHAT AS-15-004-002-003/1188
(37 RAJAHOUALI) 		0415004002NRG23270920220169316 27/09/2022 BHAIKAN BORA 0415004002WL019777 BHAIKAN BORA 00415 SBIN0009192 2519 2519 Processed 01/10/2022 5122758545 MR BHAIKAN BORA ()
85 NORTH WEST JORHAT AS-15-004-004-005/987
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23270920220169485 27/09/2022 RATUL SAIKIA 0415004004WL019801 RATUL SAIKIA 00415 SBIN0009192 2748 2748 Processed 01/10/2022 5122758542 MR RATUL SAIKIA ()
86 NORTH WEST JORHAT AS-15-004-012-002/11
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170171 27/09/2022 SUNU DOLEY 0415004WL019938 SUNU DOLEY 00415 SBIN0009192 1374 1374 Processed 01/10/2022 5122758546 MISS MALLIKA PEGU ()
87 NORTH WEST JORHAT AS-15-004-012-002/126
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23270920220170136 27/09/2022 CHITRA KUMAR DOLEY 0415004WL019936 CHITRA KUMAR DOLEY 00415 SBIN0009192 1374 1374 Processed 01/10/2022 5122758541 MR CHITRA KUMAR DOLEY ()
SubTotal 10534 10534
88 NORTH WEST JORHAT AS-15-004-002-003/48
(37 RAJAHOUALI) 		0415004002NRG23270920220169351 27/09/2022 Aarati Das 0415004002WL019781 Aarati Das 00462 UCBA0000742 2519 2519 Processed 01/10/2022 5122758544 AARATI DAS ()
SubTotal 2519 2519
Total 161903 161903

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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_270922FTO_101895 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 19236
2 NORTH WEST JORHAT AS0415004_270922FTO_101895 Bank of Maharastra MAHB0001566 JORHAT 2748
3 NORTH WEST JORHAT AS0415004_270922FTO_101895 Central Bank Of India CBIN0282577 JORHAT 2748
4 NORTH WEST JORHAT AS0415004_270922FTO_101895 Indian Bank IDIB000D625 Dhekorgorah 63662
5 NORTH WEST JORHAT AS0415004_270922FTO_101895 Punjab National Bank PUNB0002220 A.T. Road Jorhat 5038
6 NORTH WEST JORHAT AS0415004_270922FTO_101895 Punjab National Bank PUNB0081220 Korokatali Jorhat 50380
7 NORTH WEST JORHAT AS0415004_270922FTO_101895 State Bank of India SBIN0000104 JORHAT 2519
8 NORTH WEST JORHAT AS0415004_270922FTO_101895 State Bank of India SBIN0007575 BORPOOL 2519
9 NORTH WEST JORHAT AS0415004_270922FTO_101895 State Bank of India SBIN0009192 KATAKIPUKHURI 10534
10 NORTH WEST JORHAT AS0415004_270922FTO_101895 UCO Bank UCBA0000742 JORHAT 2519

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