Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:49:57 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_010822FTO_71726
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 AS-15-005-014-006/1399
(64 No. Pub Thangal) 		0415005014NRG23010820220117663 01/08/2022 Champa saikia 0415005014WL010211 Champa saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862426292 Champa saikia ()
2 JORHAT AS-15-005-014-006/1400
(64 No. Pub Thangal) 		0415005014NRG23010820220117664 01/08/2022 Nanda saikia 0415005014WL010212 Nanda saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862426293 Nanda saikia ()
3 JORHAT AS-15-005-014-006/1424
(64 No. Pub Thangal) 		0415005014NRG23010820220117780 01/08/2022 Diganta kachari 0415005014WL010232 Diganta kachari 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862426294 Diganta kachari ()
SubTotal 4122 4122
4 JORHAT AS-15-005-026-003/1002
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117620 01/08/2022 MR BABLU ALI 0415005026WL010205 MR BABLU ALI 00045 BARB0JORHAT 2290 2290 Processed 11/08/2022 3862426183 MR BABLU ALI ()
5 JORHAT AS-15-005-026-003/1661
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117628 01/08/2022 MR ABDUL RAZZAK 0415005026WL010206 MR ABDUL RAZZAK 00045 BARB0JORHAT 2290 2290 Processed 11/08/2022 3862426182 MR ABDUL RAZZAK ()
6 JORHAT AS-15-005-026-003/1672
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117623 01/08/2022 DURGA PANDEY 0415005026WL010205 DURGA PANDEY 00045 BARB0JORHAT 2290 2290 Processed 11/08/2022 3862426181 DURGA PANDEY ()
SubTotal 6870 6870
7 JORHAT AS-15-005-026-002/1193
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117665 01/08/2022 MRS ANJANA BORA 0415005026WL010213 MRS ANJANA BORA 00045 BARB0KOTOKI 2290 2290 Processed 11/08/2022 3862426184 MRS ANJANA BORA ()
8 JORHAT AS-15-005-026-002/1665
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117669 01/08/2022 MR RANTU BORA 0415005026WL010213 MR RANTU BORA 00045 BARB0KOTOKI 2290 2290 Processed 11/08/2022 3862426185 MR RANTU BORA ()
9 JORHAT AS-15-005-026-002/1666
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117653 01/08/2022 MR MANO HAZARIKA 0415005026WL010209 MR MANO HAZARIKA 00045 BARB0KOTOKI 2290 2290 Processed 11/08/2022 3862426188 MR MANO HAZARIKA ()
10 JORHAT AS-15-005-026-002/1667
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117655 01/08/2022 MR RAJEN HAZARIKA 0415005026WL010209 MR RAJEN HAZARIKA 00045 BARB0KOTOKI 2290 2290 Processed 11/08/2022 3862426186 MR RAJEN HAZARIKA ()
11 JORHAT AS-15-005-026-002/1668
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117657 01/08/2022 MR GULAP BORA 0415005026WL010209 MR GULAP BORA 00045 BARB0KOTOKI 2290 2290 Processed 11/08/2022 3862426187 MR GULAP BORA ()
SubTotal 11450 11450
12 JORHAT AS-15-005-026-002/1666
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117654 01/08/2022 PUTOLI HAZARIKA 0415005026WL010209 PUTOLI HAZARIKA 00051 MAHB0001566 2290 2290 Processed 11/08/2022 3862426202 PUTOLI HAZARIKA ()
13 JORHAT AS-15-005-026-002/1667
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117656 01/08/2022 RUMI HAZARIKA 0415005026WL010209 RUMI HAZARIKA 00051 MAHB0001566 2290 2290 Processed 11/08/2022 3862426201 RUMI HAZARIKA ()
14 JORHAT AS-15-005-026-002/304
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117658 01/08/2022 Mr KANESHWAR BORA 0415005026WL010209 Mr KANESHWAR BORA 00051 MAHB0001566 2290 2290 Processed 11/08/2022 3862426200 Mr KANESHWAR BORA ()
15 JORHAT AS-15-005-026-004/1636
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117659 01/08/2022 Mr DIPAK BARUAH 0415005026WL010209 Mr DIPAK BARUAH 00051 MAHB0001566 2290 2290 Processed 11/08/2022 3862426203 Mr DIPAK BARUAH ()
SubTotal 9160 9160
16 JORHAT AS-15-005-012-001/1317
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117683 01/08/2022 MR MRINAL SAIKIA 0415005012WL010216 MR MRINAL SAIKIA 00089 CBIN0283227 687 687 Processed 11/08/2022 3862426191 MR MRINAL SAIKIA ()
17 JORHAT AS-15-005-012-001/1664
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117685 01/08/2022 Mrs GUNADA GOGOI 0415005012WL010216 Mrs GUNADA GOGOI 00089 CBIN0283227 458 458 Processed 11/08/2022 3862426192 Mrs GUNADA GOGOI ()
18 JORHAT AS-15-005-012-001/2029
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117689 01/08/2022 SEWALI GOGOI 0415005012WL010216 SEWALI GOGOI 00089 CBIN0283227 687 687 Processed 11/08/2022 3862426189 SEWALI GOGOI ()
19 JORHAT AS-15-005-012-001/934
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117693 01/08/2022 Mrs REKHA GOGOI 0415005012WL010216 Mrs REKHA GOGOI 00089 CBIN0283227 687 687 Processed 11/08/2022 3862426190 Mrs REKHA GOGOI ()
SubTotal 2519 2519
20 JORHAT AS-15-005-012-001/1219
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117680 01/08/2022 MRS NIRU GOGOI 0415005012WL010216 MRS NIRU GOGOI 00165 IBKL0000743 458 458 Processed 11/08/2022 3862426199 MRS NIRU GOGOI ()
21 JORHAT AS-15-005-012-001/1223
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117681 01/08/2022 MRS JUTI GOGOI 0415005012WL010216 MRS JUTI GOGOI 00165 IBKL0000743 687 687 Processed 11/08/2022 3862426194 MRS JUTI GOGOI ()
22 JORHAT AS-15-005-012-001/1227
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117682 01/08/2022 MRS MINA GOGOI 0415005012WL010216 MRS MINA GOGOI 00165 IBKL0000743 458 458 Processed 11/08/2022 3862426197 MRS MINA GOGOI ()
23 JORHAT AS-15-005-012-001/15
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117684 01/08/2022 KOLIA GOGOI 0415005012WL010216 KOLIA GOGOI 00165 IBKL0000743 458 458 Processed 11/08/2022 3862426193 KOLIA GOGOI ()
24 JORHAT AS-15-005-012-001/458
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117690 01/08/2022 NOREN GOGOI 0415005012WL010216 NOREN GOGOI 00165 IBKL0000743 458 458 Processed 11/08/2022 3862426195 NOREN GOGOI ()
25 JORHAT AS-15-005-012-001/645
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117691 01/08/2022 BHUBEN GOGOI 0415005012WL010216 BHUBEN GOGOI 00165 IBKL0000743 687 687 Processed 11/08/2022 3862426196 BHUBEN GOGOI ()
26 JORHAT AS-15-005-012-001/650
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117692 01/08/2022 MR NOREN GOGOI 0415005012WL010216 MR NOREN GOGOI 00165 IBKL0000743 687 687 Processed 11/08/2022 3862426198 MR NOREN GOGOI ()
SubTotal 3893 3893
27 JORHAT AS-15-005-026-003/545
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117630 01/08/2022 MR RAFIK ALI 0415005026WL010206 MR RAFIK ALI 00349 PSIB0000423 2290 2290 Processed 11/08/2022 3862426205 MR RAFIK ALI ()
28 JORHAT AS-15-005-026-003/989
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117626 01/08/2022 MRS CHAIDA KHATUN 0415005026WL010205 MRS CHAIDA KHATUN 00349 PSIB0000423 2061 2061 Processed 11/08/2022 3862426204 MRS CHAIDA KHATUN ()
29 JORHAT AS-15-005-026-003/994
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117631 01/08/2022 MRS JAMILA BEGUM 0415005026WL010206 MRS JAMILA BEGUM 00349 PSIB0000423 2290 2290 Processed 11/08/2022 3862426206 MRS JAMILA BEGUM ()
SubTotal 6641 6641
30 JORHAT AS-15-005-026-003/1671
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117622 01/08/2022 RAJEN SARMAH 0415005026WL010205 RAJEN SARMAH 00349 PSIB0021465 2290 2290 Processed 11/08/2022 3862426207 RAJEN SARMAH ()
SubTotal 2290 2290
31 JORHAT AS-15-005-020-001/1061
(63 No Kusal Kuwar) 		0415005000NRG23010820220117939 01/08/2022 BIKRAM CHOWRA 0415005WL010296 BIKRAM CHOWRA 00354 PUNB0002620 458 458 Processed 11/08/2022 3862426215 BIKRAM CHOWRA ()
32 JORHAT AS-15-005-020-001/1448
(63 No Kusal Kuwar) 		0415005000NRG23010820220117940 01/08/2022 Kalpana Sawra 0415005WL010296 Kalpana Sawra 00354 PUNB0002620 687 687 Processed 11/08/2022 3862426231 Kalpana Sawra ()
33 JORHAT AS-15-005-020-001/1452
(63 No Kusal Kuwar) 		0415005000NRG23010820220117941 01/08/2022 Muroni Gorait 0415005WL010296 Muroni Gorait 00354 PUNB0002620 458 458 Processed 11/08/2022 3862426234 Muroni Gorait ()
34 JORHAT AS-15-005-020-001/1473
(63 No Kusal Kuwar) 		0415005000NRG23010820220117942 01/08/2022 Promila Sawra 0415005WL010296 Promila Sawra 00354 PUNB0002620 229 229 Processed 11/08/2022 3862426232 Promila Sawra ()
35 JORHAT AS-15-005-020-001/1479
(63 No Kusal Kuwar) 		0415005000NRG23010820220117943 01/08/2022 Jayanti Sawra 0415005WL010296 Jayanti Sawra 00354 PUNB0002620 687 687 Processed 11/08/2022 3862426233 Jayanti Sawra ()
36 JORHAT AS-15-005-020-001/1485
(63 No Kusal Kuwar) 		0415005000NRG23010820220117944 01/08/2022 Gulapi Sawra 0415005WL010296 Gulapi Sawra 00354 PUNB0002620 229 229 Processed 11/08/2022 3862426235 Gulapi Sawra ()
37 JORHAT AS-15-005-020-001/1506
(63 No Kusal Kuwar) 		0415005000NRG23010820220117945 01/08/2022 BIMALI CHAORA 0415005WL010296 BIMALI CHAORA 00354 PUNB0002620 458 458 Processed 11/08/2022 3862426236 BIMALI CHAORA ()
38 JORHAT AS-15-005-020-001/197
(63 No Kusal Kuwar) 		0415005000NRG23010820220117947 01/08/2022 LILAMANI GARAIT 0415005WL010296 LILAMANI GARAIT 00354 PUNB0002620 687 687 Processed 11/08/2022 3862426250 LILAMANI GARAIT ()
39 JORHAT AS-15-005-020-001/197
(63 No Kusal Kuwar) 		0415005000NRG23010820220117946 01/08/2022 RANGAI GORAUK 0415005WL010296 RANGAI GORAUK 00354 PUNB0002620 916 916 Processed 11/08/2022 3862426216 RANGAI GORAUK ()
40 JORHAT AS-15-005-020-001/207
(63 No Kusal Kuwar) 		0415005000NRG23010820220117948 01/08/2022 DEBNATH GARAIK 0415005WL010296 DEBNATH GARAIK 00354 PUNB0002620 229 229 Processed 11/08/2022 3862426211 DEBNATH GARAIK ()
41 JORHAT AS-15-005-020-001/282
(63 No Kusal Kuwar) 		0415005000NRG23010820220117949 01/08/2022 MADON CHOWRA 0415005WL010296 MADON CHOWRA 00354 PUNB0002620 687 687 Processed 11/08/2022 3862426212 MADON CHOWRA ()
42 JORHAT AS-15-005-020-001/3096
(63 No Kusal Kuwar) 		0415005000NRG23010820220117950 01/08/2022 DEBARI GARAIK 0415005WL010296 DEBARI GARAIK 00354 PUNB0002620 229 229 Processed 11/08/2022 3862426241 DEBARI GARAIK ()
43 JORHAT AS-15-005-020-001/3349
(63 No Kusal Kuwar) 		0415005000NRG23010820220117951 01/08/2022 MAMONI CHAWRA 0415005WL010296 MAMONI CHAWRA 00354 PUNB0002620 458 458 Processed 11/08/2022 3862426255 MAMONI CHAWRA ()
44 JORHAT AS-15-005-020-001/3351
(63 No Kusal Kuwar) 		0415005000NRG23010820220117952 01/08/2022 MAMONI SWARA 0415005WL010296 MAMONI SWARA 00354 PUNB0002620 687 687 Processed 11/08/2022 3862426243 MAMONI SWARA ()
45 JORHAT AS-15-005-020-001/3354
(63 No Kusal Kuwar) 		0415005000NRG23010820220117953 01/08/2022 AMILA SAWRA 0415005WL010296 AMILA SAWRA 00354 PUNB0002620 687 687 Processed 11/08/2022 3862426246 AMILA SAWRA ()
46 JORHAT AS-15-005-020-001/3391
(63 No Kusal Kuwar) 		0415005000NRG23010820220117954 01/08/2022 RIMA GORAIK 0415005WL010296 RIMA GORAIK 00354 PUNB0002620 458 458 Processed 11/08/2022 3862426244 RIMA GORAIK ()
47 JORHAT AS-15-005-020-001/3626
(63 No Kusal Kuwar) 		0415005000NRG23010820220117955 01/08/2022 Anu Garait 0415005WL010296 Anu Garait 00354 PUNB0002620 687 687 Processed 11/08/2022 3862426252 Anu Garait ()
48 JORHAT AS-15-005-020-001/364
(63 No Kusal Kuwar) 		0415005000NRG23010820220117957 01/08/2022 BASANTA GOGOI 0415005WL010296 BASANTA GOGOI 00354 PUNB0002620 458 458 Processed 11/08/2022 3862426213 BASANTA GOGOI ()
49 JORHAT AS-15-005-020-001/434
(63 No Kusal Kuwar) 		0415005000NRG23010820220117958 01/08/2022 GANESH BAWRI 0415005WL010296 GANESH BAWRI 00354 PUNB0002620 229 229 Processed 11/08/2022 3862426209 GANESH BAWRI ()
50 JORHAT AS-15-005-020-001/838
(63 No Kusal Kuwar) 		0415005000NRG23010820220117959 01/08/2022 PADMO BORA 0415005WL010296 PADMO BORA 00354 PUNB0002620 916 916 Processed 11/08/2022 3862426210 PADMO BORA ()
51 JORHAT AS-15-005-020-001/997
(63 No Kusal Kuwar) 		0415005000NRG23010820220117960 01/08/2022 HAREN GORAIT 0415005WL010296 HAREN GORAIT 00354 PUNB0002620 916 916 Processed 11/08/2022 3862426214 HAREN GORAIT ()
52 JORHAT AS-15-005-020-002/1002
(63 No Kusal Kuwar) 		0415005020NRG23010820220117673 01/08/2022 PABON URANG 0415005020WL010215 PABON URANG 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426261 PABON URANG ()
53 JORHAT AS-15-005-020-002/101
(63 No Kusal Kuwar) 		0415005020NRG23010820220117718 01/08/2022 MERINA TOSHA 0415005020WL010221 MERINA TOSHA 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426275 MERINA TOSHA ()
54 JORHAT AS-15-005-020-002/1011
(63 No Kusal Kuwar) 		0415005020NRG23010820220117712 01/08/2022 Ratneswar Nayak 0415005020WL010220 Ratneswar Nayak 00354 PUNB0002620 2240 2240 Processed 11/08/2022 3862426222 Ratneswar Nayak ()
55 JORHAT AS-15-005-020-002/1014
(63 No Kusal Kuwar) 		0415005000NRG23010820220117936 01/08/2022 RAJU TANTI 0415005WL010295 RAJU TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426227 RAJU TANTI ()
56 JORHAT AS-15-005-020-002/1113
(63 No Kusal Kuwar) 		0415005020NRG23010820220117700 01/08/2022 MRS BIBHA TOSSA 0415005020WL010218 MRS BIBHA TOSSA 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426208 MRS BIBHA TOSSA ()
57 JORHAT AS-15-005-020-002/1138
(63 No Kusal Kuwar) 		0415005020NRG23010820220117701 01/08/2022 MR.CHUKURU BHUMIJ 0415005020WL010218 MR.CHUKURU BHUMIJ 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426286 MR.CHUKURU BHUMIJ ()
58 JORHAT AS-15-005-020-002/1396
(63 No Kusal Kuwar) 		0415005020NRG23010820220117706 01/08/2022 NITAI BAKTI 0415005020WL010219 NITAI BAKTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426218 NITAI BAKTI ()
59 JORHAT AS-15-005-020-002/1560
(63 No Kusal Kuwar) 		0415005020NRG23010820220117724 01/08/2022 BIMOL TANTI 0415005020WL010222 BIMOL TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426251 BIMOL TANTI ()
60 JORHAT AS-15-005-020-002/164
(63 No Kusal Kuwar) 		0415005020NRG23010820220117707 01/08/2022 MAHENDRA TANTI 0415005020WL010219 MAHENDRA TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426289 MAHENDRA TANTI ()
61 JORHAT AS-15-005-020-002/3016
(63 No Kusal Kuwar) 		0415005020NRG23010820220117747 01/08/2022 KUNJA BHUMIJ 0415005020WL010226 KUNJA BHUMIJ 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426239 KUNJA BHUMIJ ()
62 JORHAT AS-15-005-020-002/3018
(63 No Kusal Kuwar) 		0415005020NRG23010820220117748 01/08/2022 BIHUMONI URANG 0415005020WL010226 BIHUMONI URANG 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426240 BIHUMONI URANG ()
63 JORHAT AS-15-005-020-002/3020
(63 No Kusal Kuwar) 		0415005020NRG23010820220117749 01/08/2022 KAMAL BHUMIJ 0415005020WL010226 KAMAL BHUMIJ 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426273 KAMAL BHUMIJ ()
64 JORHAT AS-15-005-020-002/3022
(63 No Kusal Kuwar) 		0415005020NRG23010820220117759 01/08/2022 PUNA GOWALA 0415005020WL010228 PUNA GOWALA 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426267 PUNA GOWALA ()
65 JORHAT AS-15-005-020-002/3058
(63 No Kusal Kuwar) 		0415005020NRG23010820220117772 01/08/2022 LAKHIMANI BAWRI 0415005020WL010230 LAKHIMANI BAWRI 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426269 LAKHIMANI BAWRI ()
66 JORHAT AS-15-005-020-002/3064
(63 No Kusal Kuwar) 		0415005020NRG23010820220117774 01/08/2022 KOSTURI BHUMIJ 0415005020WL010230 KOSTURI BHUMIJ 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426268 KOSTURI BHUMIJ ()
67 JORHAT AS-15-005-020-002/3064
(63 No Kusal Kuwar) 		0415005020NRG23010820220117773 01/08/2022 SANTI BHUMIJ 0415005020WL010230 SANTI BHUMIJ 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426238 SANTI BHUMIJ ()
68 JORHAT AS-15-005-020-002/3234
(63 No Kusal Kuwar) 		0415005020NRG23010820220117702 01/08/2022 SUKHBASHI GHATUWAL 0415005020WL010218 SUKHBASHI GHATUWAL 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426245 SUKHBASHI GHATUWAL ()
69 JORHAT AS-15-005-020-002/3363
(63 No Kusal Kuwar) 		0415005020NRG23010820220117674 01/08/2022 RAIMON ORANG 0415005020WL010215 RAIMON ORANG 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426247 RAIMON ORANG ()
70 JORHAT AS-15-005-020-002/4658
(63 No Kusal Kuwar) 		0415005020NRG23010820220117675 01/08/2022 MUSHNI KISAN 0415005020WL010215 MUSHNI KISAN 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426217 MUSHNI KISAN ()
71 JORHAT AS-15-005-020-002/4679
(63 No Kusal Kuwar) 		0415005020NRG23010820220117719 01/08/2022 RITA TANTI 0415005020WL010221 RITA TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426276 RITA TANTI ()
72 JORHAT AS-15-005-020-002/4681
(63 No Kusal Kuwar) 		0415005020NRG23010820220117708 01/08/2022 DEBANANDA TANTI 0415005020WL010219 DEBANANDA TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426290 DEBANANDA TANTI ()
73 JORHAT AS-15-005-020-002/4682
(63 No Kusal Kuwar) 		0415005020NRG23010820220117720 01/08/2022 RAJEN TANTI 0415005020WL010221 RAJEN TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426287 RAJEN TANTI ()
74 JORHAT AS-15-005-020-002/4683
(63 No Kusal Kuwar) 		0415005020NRG23010820220117725 01/08/2022 MAMONI TANTI 0415005020WL010222 MAMONI TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426257 MAMONI TANTI ()
75 JORHAT AS-15-005-020-002/4689
(63 No Kusal Kuwar) 		0415005020NRG23010820220117695 01/08/2022 SUNIITA NAYAK 0415005020WL010217 SUNIITA NAYAK 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426279 SUNIITA NAYAK ()
76 JORHAT AS-15-005-020-002/4711
(63 No Kusal Kuwar) 		0415005020NRG23010820220117726 01/08/2022 ANITA TANTI 0415005020WL010222 ANITA TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426285 ANITA TANTI ()
77 JORHAT AS-15-005-020-002/4712
(63 No Kusal Kuwar) 		0415005020NRG23010820220117721 01/08/2022 SABITRI TANTI 0415005020WL010221 SABITRI TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426270 SABITRI TANTI ()
78 JORHAT AS-15-005-020-002/4715
(63 No Kusal Kuwar) 		0415005020NRG23010820220117709 01/08/2022 DHANESWARI KISHAN 0415005020WL010219 DHANESWARI KISHAN 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426219 DHANESWARI KISHAN ()
79 JORHAT AS-15-005-020-002/4716
(63 No Kusal Kuwar) 		0415005020NRG23010820220117710 01/08/2022 JITEN NAYAK 0415005020WL010219 JITEN NAYAK 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426274 JITEN NAYAK ()
80 JORHAT AS-15-005-020-002/4719
(63 No Kusal Kuwar) 		0415005020NRG23010820220117703 01/08/2022 SUMITRA TANTI 0415005020WL010218 SUMITRA TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426277 SUMITRA TANTI ()
81 JORHAT AS-15-005-020-002/4722
(63 No Kusal Kuwar) 		0415005020NRG23010820220117676 01/08/2022 GOPI TANTI 0415005020WL010215 GOPI TANTI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426284 GOPI TANTI ()
82 JORHAT AS-15-005-020-002/4723
(63 No Kusal Kuwar) 		0415005020NRG23010820220117717 01/08/2022 ELIASH NAYAK 0415005020WL010220 ELIASH NAYAK 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426280 ELIASH NAYAK ()
83 JORHAT AS-15-005-020-002/4734
(63 No Kusal Kuwar) 		0415005020NRG23010820220117705 01/08/2022 RADHESWARI PAHARIA 0415005020WL010218 RADHESWARI PAHARIA 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426278 RADHESWARI PAHARIA ()
84 JORHAT AS-15-005-020-002/4737
(63 No Kusal Kuwar) 		0415005020NRG23010820220117697 01/08/2022 SANTY ORANG 0415005020WL010217 SANTY ORANG 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426281 SANTY ORANG ()
85 JORHAT AS-15-005-020-002/4760
(63 No Kusal Kuwar) 		0415005020NRG23010820220117727 01/08/2022 ASSAMONI MANKI 0415005020WL010222 ASSAMONI MANKI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426283 ASSAMONI MANKI ()
86 JORHAT AS-15-005-020-002/492
(63 No Kusal Kuwar) 		0415005020NRG23010820220117678 01/08/2022 SOBHARAM KURMI 0415005020WL010215 SOBHARAM KURMI 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426224 SOBHARAM KURMI ()
87 JORHAT AS-15-005-020-002/962
(63 No Kusal Kuwar) 		0415005020NRG23010820220117698 01/08/2022 FAGUNI DAS 0415005020WL010217 FAGUNI DAS 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426225 FAGUNI DAS ()
88 JORHAT AS-15-005-020-002/967
(63 No Kusal Kuwar) 		0415005020NRG23010820220117711 01/08/2022 POPIL KARMOKAR 0415005020WL010219 POPIL KARMOKAR 00354 PUNB0002620 2290 2290 Processed 11/08/2022 3862426282 POPIL KARMOKAR ()
89 JORHAT AS-15-005-020-003/1291
(63 No Kusal Kuwar) 		0415005020NRG23010820220117760 01/08/2022 Purnima Kohar 0415005020WL010228 Purnima Kohar 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426221 Purnima Kohar ()
90 JORHAT AS-15-005-020-003/1497
(63 No Kusal Kuwar) 		0415005020NRG23010820220117750 01/08/2022 Dipok Tanti 0415005020WL010226 Dipok Tanti 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426229 Dipok Tanti ()
91 JORHAT AS-15-005-020-003/1514
(63 No Kusal Kuwar) 		0415005020NRG23010820220117761 01/08/2022 Anil Bhumij 0415005020WL010228 Anil Bhumij 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426228 Anil Bhumij ()
92 JORHAT AS-15-005-020-003/232
(63 No Kusal Kuwar) 		0415005020NRG23010820220117775 01/08/2022 Gita Praja 0415005020WL010230 Gita Praja 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426223 Gita Praja ()
93 JORHAT AS-15-005-020-003/3037
(63 No Kusal Kuwar) 		0415005000NRG23010820220117961 01/08/2022 PRIYA GORAIK 0415005WL010296 PRIYA GORAIK 00354 PUNB0002620 229 229 Processed 11/08/2022 3862426256 PRIYA GORAIK ()
94 JORHAT AS-15-005-020-003/3273
(63 No Kusal Kuwar) 		0415005000NRG23010820220117962 01/08/2022 MIRA GARAIT 0415005WL010296 MIRA GARAIT 00354 PUNB0002620 687 687 Processed 11/08/2022 3862426242 MIRA GARAIT ()
95 JORHAT AS-15-005-020-003/3496
(63 No Kusal Kuwar) 		0415005020NRG23010820220117779 01/08/2022 SURESH URANG 0415005020WL010231 SURESH URANG 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426272 SURESH URANG ()
96 JORHAT AS-15-005-020-003/3739
(63 No Kusal Kuwar) 		0415005020NRG23010820220117762 01/08/2022 FHULMONI MAJHI 0415005020WL010228 FHULMONI MAJHI 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426288 FHULMONI MAJHI ()
97 JORHAT AS-15-005-020-003/4665
(63 No Kusal Kuwar) 		0415005020NRG23010820220117763 01/08/2022 GONGI URANG 0415005020WL010228 GONGI URANG 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426265 GONGI URANG ()
98 JORHAT AS-15-005-020-003/4668
(63 No Kusal Kuwar) 		0415005020NRG23010820220117751 01/08/2022 KRISHNO BHUMIJ 0415005020WL010226 KRISHNO BHUMIJ 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426264 KRISHNO BHUMIJ ()
99 JORHAT AS-15-005-020-003/4671
(63 No Kusal Kuwar) 		0415005020NRG23010820220117776 01/08/2022 KARMOO BHUMIJ 0415005020WL010230 KARMOO BHUMIJ 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426266 KARMOO BHUMIJ ()
100 JORHAT AS-15-005-020-003/4673
(63 No Kusal Kuwar) 		0415005020NRG23010820220117777 01/08/2022 SURJA TANTI 0415005020WL010230 SURJA TANTI 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426262 SURJA TANTI ()
101 JORHAT AS-15-005-020-003/4706
(63 No Kusal Kuwar) 		0415005020NRG23010820220117778 01/08/2022 ABHI TANTI 0415005020WL010230 ABHI TANTI 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426271 ABHI TANTI ()
102 JORHAT AS-15-005-020-003/4708
(63 No Kusal Kuwar) 		0415005020NRG23010820220117764 01/08/2022 JAYMATI PRAJA 0415005020WL010228 JAYMATI PRAJA 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426263 JAYMATI PRAJA ()
103 JORHAT AS-15-005-020-003/627
(63 No Kusal Kuwar) 		0415005020NRG23010820220117752 01/08/2022 Sri Bijoy Hemrom 0415005020WL010226 Sri Bijoy Hemrom 00354 PUNB0002620 2519 2519 Processed 11/08/2022 3862426220 Sri Bijoy Hemrom ()
SubTotal 131396 131396
104 JORHAT AS-15-005-026-003/802
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117625 01/08/2022 MR BAPURAM NAYAK 0415005026WL010205 MR BAPURAM NAYAK 00354 PUNB0051920 458 458 Processed 11/08/2022 3862426258 MR BAPURAM NAYAK ()
105 JORHAT AS-15-005-026-003/802
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117624 01/08/2022 MRINALI NAYAK 0415005026WL010205 MRINALI NAYAK 00354 PUNB0051920 458 458 Processed 11/08/2022 3862426237 MRINALI NAYAK ()
SubTotal 916 916
106 JORHAT AS-15-005-012-001/1061
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117679 01/08/2022 MRS RUMI GOGOI 0415005012WL010216 MRS RUMI GOGOI 00354 PUNB0218700 687 687 Processed 11/08/2022 3862426230 MRS RUMI GOGOI ()
107 JORHAT AS-15-005-012-001/1747
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117687 01/08/2022 MR HEMANTA GOGOI 0415005012WL010216 MR HEMANTA GOGOI 00354 PUNB0218700 458 458 Processed 11/08/2022 3862426226 MR HEMANTA GOGOI ()
108 JORHAT AS-15-005-012-001/1781
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117688 01/08/2022 MRS JULI SAIKIA 0415005012WL010216 MRS JULI SAIKIA 00354 PUNB0218700 229 229 Processed 11/08/2022 3862426248 MRS JULI SAIKIA ()
109 JORHAT AS-15-005-020-002/4725
(63 No Kusal Kuwar) 		0415005020NRG23010820220117677 01/08/2022 GEETA KONDHA 0415005020WL010215 GEETA KONDHA 00354 PUNB0218700 2290 2290 Processed 11/08/2022 3862426291 GEETA KONDHA ()
SubTotal 3664 3664
110 JORHAT AS-15-005-026-002/1662
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117666 01/08/2022 Mr PRASANTA SARMAH 0415005026WL010213 Mr PRASANTA SARMAH 00415 SBIN0000104 2290 2290 Processed 11/08/2022 3862426259 MR PRASANTA SARMAH ()
SubTotal 2290 2290
111 JORHAT AS-15-005-020-001/3627
(63 No Kusal Kuwar) 		0415005000NRG23010820220117956 01/08/2022 Puja Sawra 0415005WL010296 Puja Sawra 00415 SBIN0007427 229 229 Processed 11/08/2022 3862426253 MRS PUJA SAWRA ()
112 JORHAT AS-15-005-020-002/3409
(63 No Kusal Kuwar) 		0415005020NRG23010820220117713 01/08/2022 PURNAMI BAKTI 0415005020WL010220 PURNAMI BAKTI 00415 SBIN0007427 2290 2290 Processed 11/08/2022 3862426296 MISS PURNAMI BAKTI ()
113 JORHAT AS-15-005-020-002/3538
(63 No Kusal Kuwar) 		0415005020NRG23010820220117714 01/08/2022 GITA GOWALA TANTI 0415005020WL010220 GITA GOWALA TANTI 00415 SBIN0007427 2290 2290 Processed 11/08/2022 3862426249 MRS GITA GOWALA TANTI ()
114 JORHAT AS-15-005-020-002/3637
(63 No Kusal Kuwar) 		0415005020NRG23010820220117715 01/08/2022 MR. TUNI TANTI 0415005020WL010220 MR. TUNI TANTI 00415 SBIN0007427 2290 2290 Processed 11/08/2022 3862426254 MR TUNI TANTI ()
115 JORHAT AS-15-005-020-002/4721
(63 No Kusal Kuwar) 		0415005020NRG23010820220117716 01/08/2022 MR. RAJESH NAYAK 0415005020WL010220 MR. RAJESH NAYAK 00415 SBIN0007427 2290 2290 Processed 11/08/2022 3862426297 MR RAJESHNAYAK NAYAK ()
116 JORHAT AS-15-005-020-003/4657
(63 No Kusal Kuwar) 		0415005020NRG23010820220117699 01/08/2022 Mrs.MINA PAHARIYA 0415005020WL010217 Mrs.MINA PAHARIYA 00415 SBIN0007427 2290 2290 Processed 11/08/2022 3862426295 MRS MINA PAHARIYA ()
SubTotal 11679 11679
117 JORHAT AS-15-005-026-002/1096
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117652 01/08/2022 Mr. PORESH BORAH 0415005026WL010209 Mr. PORESH BORAH 00415 SBIN0009192 2290 2290 Processed 11/08/2022 3862426298 MR PORESH BORAH ()
118 JORHAT AS-15-005-026-002/1663
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117667 01/08/2022 MS PHOLA KALITA 0415005026WL010213 MS PHOLA KALITA 00415 SBIN0009192 2290 2290 Processed 11/08/2022 3862426260 MRS PHOLA KALITA ()
119 JORHAT AS-15-005-026-002/1664
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117668 01/08/2022 Mr. NANDESHWAR BORA 0415005026WL010213 Mr. NANDESHWAR BORA 00415 SBIN0009192 2290 2290 Processed 11/08/2022 3862426301 MR NANDESHWAR BORA ()
120 JORHAT AS-15-005-026-003/1006
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117621 01/08/2022 Mr. ABUL ALI 0415005026WL010205 Mr. ABUL ALI 00415 SBIN0009192 2290 2290 Processed 11/08/2022 3862426300 MR ABUL ALI ()
121 JORHAT AS-15-005-026-003/1191
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117627 01/08/2022 Mr. JANTI HAZARIKA 0415005026WL010206 Mr. JANTI HAZARIKA 00415 SBIN0009192 2290 2290 Processed 11/08/2022 3862426299 MR JANTI HAZARIKA ()
122 JORHAT AS-15-005-026-003/515
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117629 01/08/2022 Mrs. AMENA BEGUM 0415005026WL010206 Mrs. AMENA BEGUM 00415 SBIN0009192 2290 2290 Processed 11/08/2022 3862426302 MRS AMENA BEGUM ()
123 JORHAT AS-15-005-026-003/997
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23010820220117632 01/08/2022 Rajak Ali 0415005026WL010206 Rajak Ali 00415 SBIN0009192 2290 2290 Processed 11/08/2022 3862426303 MR RAJAK ALI ()
SubTotal 16030 16030
124 JORHAT AS-15-005-012-001/1743
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23010820220117686 01/08/2022 Mrs RITA GOGOI 0415005012WL010216 Mrs RITA GOGOI 00415 SBIN0016932 458 458 Processed 11/08/2022 3862426305 MRS RITA GOGOI ()
SubTotal 458 458
125 JORHAT AS-15-005-020-002/4687
(63 No Kusal Kuwar) 		0415005020NRG23010820220117694 01/08/2022 DHANABATI PAHARIYA 0415005020WL010217 DHANABATI PAHARIYA 00468 UBIN0573485 2290 2290 Processed 11/08/2022 3862426306 DHANABATI PAHARIYA ()
126 JORHAT AS-15-005-020-002/4724
(63 No Kusal Kuwar) 		0415005020NRG23010820220117704 01/08/2022 MR LAKHIRAM BHUYAN 0415005020WL010218 MR LAKHIRAM BHUYAN 00468 UBIN0573485 2290 2290 Processed 11/08/2022 3862426304 MR LAKHIRAM BHUYAN ()
127 JORHAT AS-15-005-020-002/4733
(63 No Kusal Kuwar) 		0415005020NRG23010820220117722 01/08/2022 KAMAL PAHARIYA 0415005020WL010221 KAMAL PAHARIYA 00468 UBIN0573485 2290 2290 Processed 11/08/2022 3862426308 KAMAL PAHARIYA ()
128 JORHAT AS-15-005-020-002/4735
(63 No Kusal Kuwar) 		0415005020NRG23010820220117696 01/08/2022 NAINA PANIKA 0415005020WL010217 NAINA PANIKA 00468 UBIN0573485 2519 2519 Processed 11/08/2022 3862426309 NAINA PANIKA ()
129 JORHAT AS-15-005-020-003/4655
(63 No Kusal Kuwar) 		0415005020NRG23010820220117723 01/08/2022 MISS MALABATI ORANG 0415005020WL010221 MISS MALABATI ORANG 00468 UBIN0573485 2290 2290 Processed 11/08/2022 3862426307 MISS MALABATI ORANG ()
SubTotal 11679 11679
130 JORHAT AS-15-005-020-003/365
(63 No Kusal Kuwar) 		0415005000NRG23010820220117963 01/08/2022 BASANTI GOGOI 0415005WL010296 BASANTI GOGOI 00468 UBIN0573493 687 687 Processed 11/08/2022 3862426310 BASANTI GOGOI ()
SubTotal 687 687
Total 225744 225744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_010822FTO_71726 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 4122
2 JORHAT AS0415005_010822FTO_71726 Bank of Baroda BARB0JORHAT JORHAT BRANCH 6870
3 JORHAT AS0415005_010822FTO_71726 Bank of Baroda BARB0KOTOKI Kotokipukhuri 11450
4 JORHAT AS0415005_010822FTO_71726 Bank of Maharastra MAHB0001566 JORHAT 9160
5 JORHAT AS0415005_010822FTO_71726 Central Bank Of India CBIN0283227 ROWRIAH 2519
6 JORHAT AS0415005_010822FTO_71726 IDBI Bank IBKL0000743 JORHAT 3893
7 JORHAT AS0415005_010822FTO_71726 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 6641
8 JORHAT AS0415005_010822FTO_71726 Punjab & Sind Bank PSIB0021465 GARIAHABI 2290
9 JORHAT AS0415005_010822FTO_71726 Punjab National Bank PUNB0002620 Mariani 131396
10 JORHAT AS0415005_010822FTO_71726 Punjab National Bank PUNB0051920 Tarajan 916
11 JORHAT AS0415005_010822FTO_71726 Punjab National Bank PUNB0218700 LICHUBARI 3664
12 JORHAT AS0415005_010822FTO_71726 State Bank of India SBIN0000104 JORHAT 2290
13 JORHAT AS0415005_010822FTO_71726 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 11679
14 JORHAT AS0415005_010822FTO_71726 State Bank of India SBIN0009192 KATAKIPUKHURI 16030
15 JORHAT AS0415005_010822FTO_71726 State Bank of India SBIN0016932 Rowriah 458
16 JORHAT AS0415005_010822FTO_71726 Union Bank of India UBIN0573485 Mariani 11679
17 JORHAT AS0415005_010822FTO_71726 Union Bank of India UBIN0573493 Titabor 687

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