Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:37:53 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_311022FTO_117773
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-15-004-014-012/136
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194893 31/10/2022 SANTANA DAS 0415004WL024063 SANTANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406901 SANTANA DAS ()
2 NORTH WEST JORHAT AS-15-004-014-012/231
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194897 31/10/2022 TILEMAI DAS 0415004WL024063 TILEMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406893 TILEMAI DAS ()
3 NORTH WEST JORHAT AS-15-004-014-012/271
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194900 31/10/2022 BHAI DAS 0415004WL024063 BHAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406884 BHAI DAS ()
4 NORTH WEST JORHAT AS-15-004-014-012/36
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194902 31/10/2022 NIRU DAS 0415004WL024063 NIRU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406892 NIRU DAS ()
5 NORTH WEST JORHAT AS-15-004-014-012/513
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194903 31/10/2022 KARTIK DAS 0415004WL024063 KARTIK DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406904 KARTIK DAS ()
6 NORTH WEST JORHAT AS-15-004-014-012/603
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194904 31/10/2022 TUTU DAS 0415004WL024063 TUTU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406902 TUTU DAS ()
7 NORTH WEST JORHAT AS-15-004-014-012/605
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194905 31/10/2022 SARASWATI DAS 0415004WL024063 SARASWATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406903 SARASWATI DAS ()
8 NORTH WEST JORHAT AS-15-004-014-012/689
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194907 31/10/2022 CHUNU DAS 0415004WL024063 CHUNU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406910 CHUNU DAS ()
9 NORTH WEST JORHAT AS-15-004-014-012/69
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194908 31/10/2022 SUBHA DAS 0415004WL024063 SUBHA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406883 SUBHA DAS ()
10 NORTH WEST JORHAT AS-15-004-014-012/9
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194911 31/10/2022 KRISHNA DAS 0415004WL024063 KRISHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907406898 KRISHNA DAS ()
SubTotal 13740 13740
11 NORTH WEST JORHAT AS-15-004-001-001/681
(38 NO. Baligaon GP) 		0415004000NRG23311020220195206 31/10/2022 ATUL HAZARIKA 0415004WL024134 ATUL HAZARIKA 00048 BKID0004062 1374 1374 Processed 14/01/2023 7907406851 ATUL HAZARIKA ()
12 NORTH WEST JORHAT AS-15-004-001-001/681
(38 NO. Baligaon GP) 		0415004000NRG23311020220195208 31/10/2022 ATUL HAZARIKA 0415004WL024134 ATUL HAZARIKA 00048 BKID0004062 1145 1145 Processed 14/01/2023 7907406850 ATUL HAZARIKA ()
13 NORTH WEST JORHAT AS-15-004-001-001/681
(38 NO. Baligaon GP) 		0415004000NRG23311020220195207 31/10/2022 MOMI HAZARIKA 0415004WL024134 MOMI HAZARIKA 00048 BKID0004062 1374 1374 Processed 14/01/2023 7907406849 MOMI HAZARIKA ()
14 NORTH WEST JORHAT AS-15-004-001-001/681
(38 NO. Baligaon GP) 		0415004000NRG23311020220195209 31/10/2022 MOMI HAZARIKA 0415004WL024134 MOMI HAZARIKA 00048 BKID0004062 1145 1145 Processed 14/01/2023 7907406848 MOMI HAZARIKA ()
15 NORTH WEST JORHAT AS-15-004-001-004/152
(38 NO. Baligaon GP) 		0415004000NRG23311020220195179 31/10/2022 AMIYA BORA 0415004WL024122 AMIYA BORA 00048 BKID0004062 1374 1374 Processed 14/01/2023 7907406846 AMIYA BORA ()
16 NORTH WEST JORHAT AS-15-004-001-004/42
(38 NO. Baligaon GP) 		0415004000NRG23311020220195180 31/10/2022 BULI BORA 0415004WL024122 BULI BORA 00048 BKID0004062 1374 1374 Processed 14/01/2023 7907406847 BULI BORA ()
SubTotal 7786 7786
17 NORTH WEST JORHAT AS-15-004-014-012/219
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194895 31/10/2022 SHANTI DAS 0415004WL024063 SHANTI DAS 00176 IDIB000D625 1374 1374 Processed 14/01/2023 7907406859 SHANTI DAS ()
18 NORTH WEST JORHAT AS-15-004-014-012/231
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194896 31/10/2022 UTTAM DAS 0415004WL024063 UTTAM DAS 00176 IDIB000D625 1374 1374 Processed 14/01/2023 7907406854 UTTAM DAS ()
19 NORTH WEST JORHAT AS-15-004-014-012/80
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194909 31/10/2022 RAM DAS 0415004WL024063 RAM DAS 00176 IDIB000D625 1374 1374 Processed 14/01/2023 7907406853 RAM DAS ()
SubTotal 4122 4122
20 NORTH WEST JORHAT AS-15-004-002-001/1
(37 RAJAHOUALI) 		0415004000NRG23311020220194990 31/10/2022 JYOTI PRASAD CHUTIA 0415004WL024085 JYOTI PRASAD CHUTIA 00354 PUNB0051920 1145 1145 Processed 15/01/2023 7907406856 JYOTI PRASAD CHUTIA ()
SubTotal 1145 1145
21 NORTH WEST JORHAT AS-15-004-001-001/1
(38 NO. Baligaon GP) 		0415004000NRG23311020220195183 31/10/2022 TARUN DAS 0415004WL024124 TARUN DAS 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406862 TARUN DAS ()
22 NORTH WEST JORHAT AS-15-004-001-001/367
(38 NO. Baligaon GP) 		0415004000NRG23311020220195184 31/10/2022 TARUN HAZARIKA 0415004WL024124 TARUN HAZARIKA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406877 TARUN HAZARIKA ()
23 NORTH WEST JORHAT AS-15-004-001-005/281
(38 NO. Baligaon GP) 		0415004000NRG23311020220195200 31/10/2022 PRANITA BORA 0415004WL024131 PRANITA BORA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406908 PRANITA BORA ()
24 NORTH WEST JORHAT AS-15-004-001-005/281
(38 NO. Baligaon GP) 		0415004000NRG23311020220195199 31/10/2022 PROBIN BORA 0415004WL024131 PROBIN BORA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406870 PROBIN BORA ()
25 NORTH WEST JORHAT AS-15-004-001-006/185
(38 NO. Baligaon GP) 		0415004000NRG23311020220195191 31/10/2022 JOYKANTA GUWALA 0415004WL024127 JOYKANTA GUWALA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406894 JOYKANTA GUWALA ()
26 NORTH WEST JORHAT AS-15-004-001-006/185
(38 NO. Baligaon GP) 		0415004000NRG23311020220195190 31/10/2022 PORAG JYOTI GUWALA 0415004WL024127 PORAG JYOTI GUWALA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406882 PORAG JYOTI GUWALA ()
27 NORTH WEST JORHAT AS-15-004-002-001/103
(37 RAJAHOUALI) 		0415004000NRG23311020220195059 31/10/2022 SRI RUPA BORDOLOI 0415004WL024108 SRI RUPA BORDOLOI 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406863 SRI RUPA BORDOLOI ()
28 NORTH WEST JORHAT AS-15-004-002-001/1045
(37 RAJAHOUALI) 		0415004000NRG23311020220195061 31/10/2022 ANJANA BORA 0415004WL024108 ANJANA BORA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406886 ANJANA BORA ()
29 NORTH WEST JORHAT AS-15-004-002-001/1072
(37 RAJAHOUALI) 		0415004000NRG23311020220194991 31/10/2022 MUKUL DUTTA 0415004WL024085 MUKUL DUTTA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406874 MUKUL DUTTA ()
30 NORTH WEST JORHAT AS-15-004-002-001/1075
(37 RAJAHOUALI) 		0415004000NRG23311020220194992 31/10/2022 MANOJ CHUTIA 0415004WL024085 MANOJ CHUTIA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406887 MANOJ CHUTIA ()
31 NORTH WEST JORHAT AS-15-004-002-001/1077
(37 RAJAHOUALI) 		0415004000NRG23311020220194993 31/10/2022 DHIREN BORA 0415004WL024085 DHIREN BORA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406876 DHIREN BORA ()
32 NORTH WEST JORHAT AS-15-004-002-001/1090
(37 RAJAHOUALI) 		0415004000NRG23311020220195042 31/10/2022 RASHMI REKHA MUDOI BORUAH 0415004WL024105 RASHMI REKHA MUDOI BORUAH 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406895 RASHMI REKHA MUDOI BORUAH ()
33 NORTH WEST JORHAT AS-15-004-002-001/1351
(37 RAJAHOUALI) 		0415004000NRG23311020220194994 31/10/2022 MR MANJIT SAIKIA 0415004WL024085 MR MANJIT SAIKIA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406919 MR MANJIT SAIKIA ()
34 NORTH WEST JORHAT AS-15-004-002-001/1355
(37 RAJAHOUALI) 		0415004000NRG23311020220195077 31/10/2022 SAJIDA BEGUM 0415004WL024115 SAJIDA BEGUM 00354 PUNB0081220 2519 2519 Processed 15/01/2023 7907406880 SAJIDA BEGUM ()
35 NORTH WEST JORHAT AS-15-004-002-001/1432
(37 RAJAHOUALI) 		0415004000NRG23311020220195092 31/10/2022 Puneswar Dutta 0415004WL024119 Puneswar Dutta 00354 PUNB0081220 2519 2519 Processed 15/01/2023 7907406918 Puneswar Dutta ()
36 NORTH WEST JORHAT AS-15-004-002-001/1433
(37 RAJAHOUALI) 		0415004000NRG23311020220195078 31/10/2022 Pabitra Bora 0415004WL024115 Pabitra Bora 00354 PUNB0081220 2519 2519 Processed 15/01/2023 7907406917 Pabitra Bora ()
37 NORTH WEST JORHAT AS-15-004-002-001/330
(37 RAJAHOUALI) 		0415004000NRG23311020220194995 31/10/2022 MONOJ BORA 0415004WL024085 MONOJ BORA 00354 PUNB0081220 1145 1145 Processed 15/01/2023 7907406868 MONOJ BORA ()
38 NORTH WEST JORHAT AS-15-004-002-001/492
(37 RAJAHOUALI) 		0415004000NRG23311020220194996 31/10/2022 MR HEM KANTA CHUTIA 0415004WL024085 MR HEM KANTA CHUTIA 00354 PUNB0081220 687 687 Processed 15/01/2023 7907406860 MR HEM KANTA CHUTIA ()
39 NORTH WEST JORHAT AS-15-004-002-001/50
(37 RAJAHOUALI) 		0415004000NRG23311020220194997 31/10/2022 PRODIP BORDOLI 0415004WL024085 PRODIP BORDOLI 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406865 PRODIP BORDOLI ()
40 NORTH WEST JORHAT AS-15-004-002-001/64
(37 RAJAHOUALI) 		0415004000NRG23311020220195045 31/10/2022 SRI. DIGANTA BORA 0415004WL024105 SRI. DIGANTA BORA 00354 PUNB0081220 916 916 Processed 15/01/2023 7907406875 SRI. DIGANTA BORA ()
41 NORTH WEST JORHAT AS-15-004-002-001/66
(37 RAJAHOUALI) 		0415004000NRG23311020220195046 31/10/2022 DHURBA JYOTI BORAH 0415004WL024105 DHURBA JYOTI BORAH 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406852 DHURBA JYOTI BORAH ()
42 NORTH WEST JORHAT AS-15-004-002-001/70
(37 RAJAHOUALI) 		0415004000NRG23311020220194999 31/10/2022 BHONI CHUTIA 0415004WL024085 BHONI CHUTIA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406873 BHONI CHUTIA ()
43 NORTH WEST JORHAT AS-15-004-002-001/72
(37 RAJAHOUALI) 		0415004000NRG23311020220195000 31/10/2022 PRAFULLA CHUTIA 0415004WL024085 PRAFULLA CHUTIA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406858 PRAFULLA CHUTIA ()
44 NORTH WEST JORHAT AS-15-004-002-001/721
(37 RAJAHOUALI) 		0415004000NRG23311020220195001 31/10/2022 Dimbo Borah 0415004WL024085 Dimbo Borah 00354 PUNB0081220 229 229 Processed 15/01/2023 7907406855 Dimbo Borah ()
45 NORTH WEST JORHAT AS-15-004-002-001/75
(37 RAJAHOUALI) 		0415004000NRG23311020220195002 31/10/2022 SRI MINTU DUTTA 0415004WL024085 SRI MINTU DUTTA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406872 SRI MINTU DUTTA ()
46 NORTH WEST JORHAT AS-15-004-002-001/76
(37 RAJAHOUALI) 		0415004000NRG23311020220195047 31/10/2022 PURNA KT CHUTIA 0415004WL024105 PURNA KT CHUTIA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406864 PURNA KT CHUTIA ()
47 NORTH WEST JORHAT AS-15-004-002-001/94
(37 RAJAHOUALI) 		0415004000NRG23311020220195003 31/10/2022 PriyankaBoruah 0415004WL024085 PriyankaBoruah 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406869 PriyankaBoruah ()
48 NORTH WEST JORHAT AS-15-004-002-002/1025
(37 RAJAHOUALI) 		0415004000NRG23311020220195048 31/10/2022 BHAGABANTA DUTTA 0415004WL024105 BHAGABANTA DUTTA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406888 BHAGABANTA DUTTA ()
49 NORTH WEST JORHAT AS-15-004-002-002/1389
(37 RAJAHOUALI) 		0415004000NRG23311020220195049 31/10/2022 Ananta Dutta 0415004WL024105 Ananta Dutta 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406879 Ananta Dutta ()
50 NORTH WEST JORHAT AS-15-004-002-002/160
(37 RAJAHOUALI) 		0415004000NRG23311020220195050 31/10/2022 MARAMI DAS 0415004WL024105 MARAMI DAS 00354 PUNB0081220 229 229 Processed 15/01/2023 7907406861 MARAMI DAS ()
51 NORTH WEST JORHAT AS-15-004-002-002/220
(37 RAJAHOUALI) 		0415004000NRG23311020220195051 31/10/2022 MONALISHA BORA 0415004WL024105 MONALISHA BORA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406871 MONALISHA BORA ()
52 NORTH WEST JORHAT AS-15-004-002-002/237
(37 RAJAHOUALI) 		0415004000NRG23311020220195004 31/10/2022 MD. SADIQUR RAHMAN 0415004WL024085 MD. SADIQUR RAHMAN 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406866 MD. SADIQUR RAHMAN ()
53 NORTH WEST JORHAT AS-15-004-002-002/272
(37 RAJAHOUALI) 		0415004000NRG23311020220195005 31/10/2022 Sri Abhinas Baruah 0415004WL024085 Sri Abhinas Baruah 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406867 Sri Abhinas Baruah ()
54 NORTH WEST JORHAT AS-15-004-002-003/1064
(37 RAJAHOUALI) 		0415004000NRG23311020220195053 31/10/2022 NIKHIL SARMAH 0415004WL024105 NIKHIL SARMAH 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406857 NIKHIL SARMAH ()
55 NORTH WEST JORHAT AS-15-004-002-003/1202
(37 RAJAHOUALI) 		0415004000NRG23311020220195079 31/10/2022 RAJIB DAS 0415004WL024115 RAJIB DAS 00354 PUNB0081220 1145 1145 Processed 15/01/2023 7907406878 RAJIB DAS ()
56 NORTH WEST JORHAT AS-15-004-002-003/1393
(37 RAJAHOUALI) 		0415004000NRG23311020220195080 31/10/2022 Rupahi Bora 0415004WL024115 Rupahi Bora 00354 PUNB0081220 2519 2519 Processed 15/01/2023 7907406913 Rupahi Bora ()
57 NORTH WEST JORHAT AS-15-004-002-003/1428
(37 RAJAHOUALI) 		0415004000NRG23311020220195081 31/10/2022 Dipali Devi 0415004WL024115 Dipali Devi 00354 PUNB0081220 1145 1145 Processed 15/01/2023 7907406912 Dipali Devi ()
58 NORTH WEST JORHAT AS-15-004-002-003/359
(37 RAJAHOUALI) 		0415004000NRG23311020220195026 31/10/2022 DULU Dutta 0415004WL024097 DULU Dutta 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406915 DULU Dutta ()
59 NORTH WEST JORHAT AS-15-004-002-003/359
(37 RAJAHOUALI) 		0415004000NRG23311020220195027 31/10/2022 Madhu Dutta 0415004WL024097 Madhu Dutta 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406914 Madhu Dutta ()
60 NORTH WEST JORHAT AS-15-004-002-003/359
(37 RAJAHOUALI) 		0415004000NRG23311020220195028 31/10/2022 Rima Dutta 0415004WL024097 Rima Dutta 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406916 Rima Dutta ()
61 NORTH WEST JORHAT AS-15-004-002-004/969
(37 RAJAHOUALI) 		0415004000NRG23311020220195056 31/10/2022 Lalit Boruah 0415004WL024105 Lalit Boruah 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7907406905 Lalit Boruah ()
SubTotal 56792 56792
62 NORTH WEST JORHAT AS-15-004-014-012/24
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194898 31/10/2022 DHURBA JYOTI DAS 0415004WL024063 DHURBA JYOTI DAS 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7907406889 MR DHRUBA JYOTI DAS ()
63 NORTH WEST JORHAT AS-15-004-014-012/24
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194899 31/10/2022 KRISHNA DAS 0415004WL024063 KRISHNA DAS 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7907406897 MRS KRISHNA DAS ()
64 NORTH WEST JORHAT AS-15-004-014-012/271
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194901 31/10/2022 BHABANI DAS 0415004WL024063 BHABANI DAS 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7907406900 MR BHAI DAS ()
65 NORTH WEST JORHAT AS-15-004-014-012/682
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194906 31/10/2022 RUMI DAS 0415004WL024063 RUMI DAS 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7907406920 MRS RUMI DAS ()
66 NORTH WEST JORHAT AS-15-004-014-012/9
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194910 31/10/2022 DIBYA JYOTI DAS 0415004WL024063 DIBYA JYOTI DAS 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7907406890 SHRI DIBYA JYOTI DAS ()
SubTotal 6870 6870
67 NORTH WEST JORHAT AS-15-004-001-004/1009
(38 NO. Baligaon GP) 		0415004000NRG23311020220195178 31/10/2022 Jayashri Bora Neog 0415004WL024122 Jayashri Bora Neog 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7907406911 MRS JAYASHREE BORAH NEOG ()
68 NORTH WEST JORHAT AS-15-004-002-001/103
(37 RAJAHOUALI) 		0415004000NRG23311020220195060 31/10/2022 MIss PRATISRUTI BORDOLOI 0415004WL024108 MIss PRATISRUTI BORDOLOI 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7907406909 MISS PRATISRUTI BORDOLOI ()
69 NORTH WEST JORHAT AS-15-004-002-001/1106
(37 RAJAHOUALI) 		0415004000NRG23311020220195043 31/10/2022 Abinash kaushik 0415004WL024105 Abinash kaushik 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7907406896 MR ABINASH KAUSHIK ()
70 NORTH WEST JORHAT AS-15-004-002-001/1350
(37 RAJAHOUALI) 		0415004000NRG23311020220195044 31/10/2022 Pari Dutta 0415004WL024105 Pari Dutta 00415 SBIN0009192 687 687 Processed 14/01/2023 7907406906 MRS PARI DUTTA ()
71 NORTH WEST JORHAT AS-15-004-002-001/149
(37 RAJAHOUALI) 		0415004000NRG23311020220195062 31/10/2022 Mr. ANJAN BORDOLOI 0415004WL024108 Mr. ANJAN BORDOLOI 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7907406921 MR ANJAN BORDOLOI ()
72 NORTH WEST JORHAT AS-15-004-002-001/50
(37 RAJAHOUALI) 		0415004000NRG23311020220194998 31/10/2022 MRIDUPOBON BORDOLOI 0415004WL024085 MRIDUPOBON BORDOLOI 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7907406881 MR MRIDUPABAN BORDOLOI ()
73 NORTH WEST JORHAT AS-15-004-002-002/492
(37 RAJAHOUALI) 		0415004000NRG23311020220195052 31/10/2022 Mr. DUL DUTTA 0415004WL024105 Mr. DUL DUTTA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7907406907 MR DUL DUTTA ()
74 NORTH WEST JORHAT AS-15-004-002-003/1351
(37 RAJAHOUALI) 		0415004000NRG23311020220195054 31/10/2022 Runu Dutta 0415004WL024105 Runu Dutta 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7907406899 MS RUNU DUTTA ()
75 NORTH WEST JORHAT AS-15-004-002-003/854
(37 RAJAHOUALI) 		0415004000NRG23311020220195055 31/10/2022 Ranjana Dutta 0415004WL024105 Ranjana Dutta 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7907406885 MRS ANJANA DUTTA ()
76 NORTH WEST JORHAT AS-15-004-014-012/218
(41 MODHYA PARBOTIA) 		0415004000NRG23311020220194894 31/10/2022 DHAMEN DAS 0415004WL024063 DHAMEN DAS 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7907406891 MR DHAMEN DAS ()
SubTotal 13053 13053
Total 103508 103508

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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_311022FTO_117773 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 13740
2 NORTH WEST JORHAT AS0415004_311022FTO_117773 Bank of India BKID0004062 JORHAT 7786
3 NORTH WEST JORHAT AS0415004_311022FTO_117773 Indian Bank IDIB000D625 Dhekorgorah 4122
4 NORTH WEST JORHAT AS0415004_311022FTO_117773 Punjab National Bank PUNB0051920 Tarajan 1145
5 NORTH WEST JORHAT AS0415004_311022FTO_117773 Punjab National Bank PUNB0081220 Korokatali Jorhat 56792
6 NORTH WEST JORHAT AS0415004_311022FTO_117773 State Bank of India SBIN0005604 RRL JORHAT 6870
7 NORTH WEST JORHAT AS0415004_311022FTO_117773 State Bank of India SBIN0009192 KATAKIPUKHURI 13053

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