Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:03:45 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_040123FTO_160253
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-15-005-003-002/130
(65 No. Madhya Thangal) 		0415005003NRG23040120230263817 04/01/2023 KINANDA DAS 0415005003WL033052 KINANDA DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898742 KINANDA DAS ()
2 JORHAT AS-15-005-003-002/1390
(65 No. Madhya Thangal) 		0415005003NRG23040120230263818 04/01/2023 PRATIMA HAZARIKA DAS 0415005003WL033052 PRATIMA HAZARIKA DAS 00029 PUNB0RRBAGB 916 916 Rejected 19/01/2023 8050898756 No Such Account
3 JORHAT AS-15-005-003-002/402
(65 No. Madhya Thangal) 		0415005003NRG23040120230263882 04/01/2023 SILA DAS 0415005003WL033060 SILA DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898749 SILA DAS ()
4 JORHAT AS-15-005-003-002/544
(65 No. Madhya Thangal) 		0415005003NRG23040120230263819 04/01/2023 Kiron Hazarika 0415005003WL033052 Kiron Hazarika 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898752 Kiron Hazarika ()
5 JORHAT AS-15-005-003-002/546
(65 No. Madhya Thangal) 		0415005003NRG23040120230263820 04/01/2023 LALITA DAS 0415005003WL033052 LALITA DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898757 LALITA DAS ()
6 JORHAT AS-15-005-003-002/6
(65 No. Madhya Thangal) 		0415005003NRG23040120230263884 04/01/2023 BIJIT HAJARIKA 0415005003WL033060 BIJIT HAJARIKA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898733 BIJIT HAJARIKA ()
7 JORHAT AS-15-005-003-002/863
(65 No. Madhya Thangal) 		0415005003NRG23040120230263821 04/01/2023 Nitumoni Das 0415005003WL033052 Nitumoni Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898759 Nitumoni Das ()
8 JORHAT AS-15-005-003-003/126
(65 No. Madhya Thangal) 		0415005003NRG23040120230263823 04/01/2023 PRANAB BORA 0415005003WL033052 PRANAB BORA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898737 PRANAB BORA ()
9 JORHAT AS-15-005-003-004/1145
(65 No. Madhya Thangal) 		0415005003NRG23040120230263791 04/01/2023 JUNMONI BORA 0415005003WL033051 JUNMONI BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898765 JUNMONI BORA ()
10 JORHAT AS-15-005-003-004/1149
(65 No. Madhya Thangal) 		0415005003NRG23040120230263792 04/01/2023 DOLI BORAH 0415005003WL033051 DOLI BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898761 DOLI BORAH ()
11 JORHAT AS-15-005-003-004/1228
(65 No. Madhya Thangal) 		0415005003NRG23040120230263836 04/01/2023 SOBI BORAH 0415005003WL033053 SOBI BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898751 SOBI BORAH ()
12 JORHAT AS-15-005-003-004/1259
(65 No. Madhya Thangal) 		0415005003NRG23040120230263799 04/01/2023 ANAMIKA RAJBANSHI CHANGMAI 0415005003WL033051 ANAMIKA RAJBANSHI CHANGMAI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898750 ANAMIKA RAJBANSHI CHANGMAI ()
13 JORHAT AS-15-005-003-004/1279
(65 No. Madhya Thangal) 		0415005003NRG23040120230263801 04/01/2023 PABITRA CHANGMAI 0415005003WL033051 PABITRA CHANGMAI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898778 PABITRA CHANGMAI ()
14 JORHAT AS-15-005-003-004/1292
(65 No. Madhya Thangal) 		0415005003NRG23040120230263802 04/01/2023 KUKIMONI CHANGMAI 0415005003WL033051 KUKIMONI CHANGMAI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898764 KUKIMONI CHANGMAI ()
15 JORHAT AS-15-005-003-004/1296
(65 No. Madhya Thangal) 		0415005003NRG23040120230263803 04/01/2023 SHILPI SAIKIA CHETIA 0415005003WL033051 SHILPI SAIKIA CHETIA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898771 SHILPI SAIKIA CHETIA ()
16 JORHAT AS-15-005-003-004/1300
(65 No. Madhya Thangal) 		0415005003NRG23040120230263839 04/01/2023 SIKHAMONI BORAH 0415005003WL033053 SIKHAMONI BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898762 SIKHAMONI BORAH ()
17 JORHAT AS-15-005-003-004/1327
(65 No. Madhya Thangal) 		0415005003NRG23040120230263804 04/01/2023 PUSPA BORAH 0415005003WL033051 PUSPA BORAH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898753 PUSPA BORAH ()
18 JORHAT AS-15-005-003-004/291
(65 No. Madhya Thangal) 		0415005003NRG23040120230263805 04/01/2023 Sri Dilip Borah 0415005003WL033051 Sri Dilip Borah 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898738 Sri Dilip Borah ()
19 JORHAT AS-15-005-003-004/386
(65 No. Madhya Thangal) 		0415005003NRG23040120230263808 04/01/2023 RENU CHETIA 0415005003WL033051 RENU CHETIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898774 RENU CHETIA ()
20 JORHAT AS-15-005-003-004/408
(65 No. Madhya Thangal) 		0415005003NRG23040120230263809 04/01/2023 DASHAMI BORAH 0415005003WL033051 DASHAMI BORAH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898777 DASHAMI BORAH ()
21 JORHAT AS-15-005-003-004/411
(65 No. Madhya Thangal) 		0415005003NRG23040120230263810 04/01/2023 PALLABI SAIKIA BORA 0415005003WL033051 PALLABI SAIKIA BORA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898782 PALLABI SAIKIA BORA ()
22 JORHAT AS-15-005-003-004/412
(65 No. Madhya Thangal) 		0415005003NRG23040120230263811 04/01/2023 Sri Bijit Borah 0415005003WL033051 Sri Bijit Borah 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898740 Sri Bijit Borah ()
23 JORHAT AS-15-005-003-004/505
(65 No. Madhya Thangal) 		0415005003NRG23040120230263812 04/01/2023 Rubul Borah 0415005003WL033051 Rubul Borah 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898748 Rubul Borah ()
24 JORHAT AS-15-005-003-004/510
(65 No. Madhya Thangal) 		0415005003NRG23040120230263813 04/01/2023 Sri Pulin Bora 0415005003WL033051 Sri Pulin Bora 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898746 Sri Pulin Bora ()
25 JORHAT AS-15-005-003-004/623
(65 No. Madhya Thangal) 		0415005003NRG23040120230263815 04/01/2023 Uttam Ligira 0415005003WL033051 Uttam Ligira 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050898754 Uttam Ligira ()
26 JORHAT AS-15-005-003-004/761
(65 No. Madhya Thangal) 		0415005003NRG23040120230263843 04/01/2023 BOBY BORAH 0415005003WL033053 BOBY BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898773 BOBY BORAH ()
27 JORHAT AS-15-005-003-004/762
(65 No. Madhya Thangal) 		0415005003NRG23040120230263844 04/01/2023 SANTI BORAH 0415005003WL033053 SANTI BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898779 SANTI BORAH ()
28 JORHAT AS-15-005-003-004/764
(65 No. Madhya Thangal) 		0415005003NRG23040120230263845 04/01/2023 ABONITA BORAH 0415005003WL033053 ABONITA BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898755 ABONITA BORAH ()
29 JORHAT AS-15-005-003-004/769
(65 No. Madhya Thangal) 		0415005003NRG23040120230263848 04/01/2023 JUN BORA 0415005003WL033053 JUN BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898769 JUN BORA ()
30 JORHAT AS-15-005-003-004/769
(65 No. Madhya Thangal) 		0415005003NRG23040120230263847 04/01/2023 MOLAKA BORAH 0415005003WL033053 MOLAKA BORAH 00029 PUNB0RRBAGB 229 229 Rejected 19/01/2023 8050898770 No Such Account
31 JORHAT AS-15-005-003-004/806
(65 No. Madhya Thangal) 		0415005003NRG23040120230263849 04/01/2023 RANJAN BORA 0415005003WL033053 RANJAN BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898780 RANJAN BORA ()
32 JORHAT AS-15-005-003-004/806
(65 No. Madhya Thangal) 		0415005003NRG23040120230263850 04/01/2023 RUPA BORA 0415005003WL033053 RUPA BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898768 RUPA BORA ()
33 JORHAT AS-15-005-003-004/916
(65 No. Madhya Thangal) 		0415005003NRG23040120230263854 04/01/2023 ANIMA BORA 0415005003WL033053 ANIMA BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898785 ANIMA BORA ()
34 JORHAT AS-15-005-003-005/1108
(65 No. Madhya Thangal) 		0415005003NRG23040120230262968 04/01/2023 ANURAG SAIKIA 0415005003WL032977 ANURAG SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050898732 ANURAG SAIKIA ()
35 JORHAT AS-15-005-003-005/1182
(65 No. Madhya Thangal) 		0415005003NRG23040120230263886 04/01/2023 ANADA DAS 0415005003WL033060 ANADA DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898783 ANADA DAS ()
36 JORHAT AS-15-005-003-005/1415
(65 No. Madhya Thangal) 		0415005003NRG23040120230262970 04/01/2023 MONI BORUAH 0415005003WL032977 MONI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050898772 MONI BORUAH ()
37 JORHAT AS-15-005-003-005/230
(65 No. Madhya Thangal) 		0415005003NRG23040120230262971 04/01/2023 Pranjal Protim Dutta 0415005003WL032977 Pranjal Protim Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050898736 Pranjal Protim Dutta ()
38 JORHAT AS-15-005-003-005/295
(65 No. Madhya Thangal) 		0415005003NRG23040120230262972 04/01/2023 Dulal Borah 0415005003WL032977 Dulal Borah 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050898739 Dulal Borah ()
39 JORHAT AS-15-005-003-005/310
(65 No. Madhya Thangal) 		0415005003NRG23040120230263855 04/01/2023 ANJALI BORA 0415005003WL033053 ANJALI BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898776 ANJALI BORA ()
40 JORHAT AS-15-005-003-005/423
(65 No. Madhya Thangal) 		0415005003NRG23040120230262974 04/01/2023 DIPANTI SAIKIA 0415005003WL032977 DIPANTI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050898758 DIPANTI SAIKIA ()
41 JORHAT AS-15-005-003-005/908
(65 No. Madhya Thangal) 		0415005003NRG23040120230262977 04/01/2023 MITALI BORUAH 0415005003WL032977 MITALI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050898775 MITALI BORUAH ()
42 JORHAT AS-15-005-003-007/1053
(65 No. Madhya Thangal) 		0415005003NRG23040120230263829 04/01/2023 CHILCHILA DAS 0415005003WL033052 CHILCHILA DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898784 CHILCHILA DAS ()
43 JORHAT AS-15-005-003-007/124
(65 No. Madhya Thangal) 		0415005003NRG23040120230263008 04/01/2023 Sri Dipak Gogoi 0415005003WL032980 Sri Dipak Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898743 Sri Dipak Gogoi ()
44 JORHAT AS-15-005-003-007/1268
(65 No. Madhya Thangal) 		0415005003NRG23040120230263010 04/01/2023 RIJU MONI GOGOI 0415005003WL032980 RIJU MONI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898760 RIJU MONI GOGOI ()
45 JORHAT AS-15-005-003-007/13
(65 No. Madhya Thangal) 		0415005003NRG23040120230263011 04/01/2023 Jitu Buragohain 0415005003WL032980 Jitu Buragohain 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898744 Jitu Buragohain ()
46 JORHAT AS-15-005-003-007/1337
(65 No. Madhya Thangal) 		0415005003NRG23040120230263013 04/01/2023 LUHIT GOGOI 0415005003WL032980 LUHIT GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898747 LUHIT GOGOI ()
47 JORHAT AS-15-005-003-007/1349
(65 No. Madhya Thangal) 		0415005003NRG23040120230263014 04/01/2023 RANJU GOGOI 0415005003WL032980 RANJU GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898781 RANJU GOGOI ()
48 JORHAT AS-15-005-003-007/165
(65 No. Madhya Thangal) 		0415005003NRG23040120230263017 04/01/2023 Sri Bhai Gogoi 0415005003WL032980 Sri Bhai Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898734 Sri Bhai Gogoi ()
49 JORHAT AS-15-005-003-007/240
(65 No. Madhya Thangal) 		0415005003NRG23040120230263831 04/01/2023 Mrs. Anjali Das 0415005003WL033052 Mrs. Anjali Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898735 Mrs. Anjali Das ()
50 JORHAT AS-15-005-003-007/326
(65 No. Madhya Thangal) 		0415005003NRG23040120230263023 04/01/2023 NOLINI BURAGOHAIN 0415005003WL032980 NOLINI BURAGOHAIN 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898745 NOLINI BURAGOHAIN ()
51 JORHAT AS-15-005-003-007/346
(65 No. Madhya Thangal) 		0415005003NRG23040120230263027 04/01/2023 DULUMANI GOGOI 0415005003WL032980 DULUMANI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050898741 DULUMANI GOGOI ()
52 JORHAT AS-15-005-003-007/392
(65 No. Madhya Thangal) 		0415005003NRG23040120230263832 04/01/2023 ANJANA DAS 0415005003WL033052 ANJANA DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898766 ANJANA DAS ()
53 JORHAT AS-15-005-003-007/833
(65 No. Madhya Thangal) 		0415005003NRG23040120230263833 04/01/2023 JURI DAS 0415005003WL033052 JURI DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898767 JURI DAS ()
54 JORHAT AS-15-005-003-007/859
(65 No. Madhya Thangal) 		0415005003NRG23040120230263835 04/01/2023 Rameshwari Kalita 0415005003WL033052 Rameshwari Kalita 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050898763 Rameshwari Kalita ()
SubTotal 30228 30228
55 JORHAT AS-15-005-003-002/5
(65 No. Madhya Thangal) 		0415005003NRG23040120230263883 04/01/2023 JITEN HAJARIKA 0415005003WL033060 JITEN HAJARIKA 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8050898787 JITEN HAJARIKA ()
56 JORHAT AS-15-005-003-004/300
(65 No. Madhya Thangal) 		0415005003NRG23040120230263806 04/01/2023 Ritish kr Borah 0415005003WL033051 Ritish kr Borah 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8050898786 Ritish kr Borah ()
SubTotal 1374 1374
57 JORHAT AS-15-005-003-007/836
(65 No. Madhya Thangal) 		0415005003NRG23040120230263834 04/01/2023 TUN DAS RAJAK 0415005003WL033052 TUN DAS RAJAK 00078 CNRB0001154 916 916 Processed 19/01/2023 8050898710 TUN DAS RAJAK ()
SubTotal 916 916
58 JORHAT AS-15-005-003-004/1234
(65 No. Madhya Thangal) 		0415005003NRG23040120230263837 04/01/2023 NIBEDITA BORA 0415005003WL033053 NIBEDITA BORA 00078 CNRB0005401 229 229 Processed 19/01/2023 8050898712 NIBEDITA BORA ()
59 JORHAT AS-15-005-003-004/1406
(65 No. Madhya Thangal) 		0415005003NRG23040120230263840 04/01/2023 PORIMA BORAH 0415005003WL033053 PORIMA BORAH 00078 CNRB0005401 229 229 Processed 19/01/2023 8050898713 PORIMA BORAH ()
60 JORHAT AS-15-005-003-004/807
(65 No. Madhya Thangal) 		0415005003NRG23040120230263851 04/01/2023 BICHITRA BORA 0415005003WL033053 BICHITRA BORA 00078 CNRB0005401 229 229 Processed 19/01/2023 8050898711 BICHITRA BORA ()
SubTotal 687 687
61 JORHAT AS-15-005-003-005/1344
(65 No. Madhya Thangal) 		0415005003NRG23040120230263890 04/01/2023 PRABHA DAS 0415005003WL033060 PRABHA DAS 00089 CBIN0282577 916 916 Processed 19/01/2023 8050898709 PRABHA DAS ()
SubTotal 916 916
62 JORHAT AS-15-005-003-002/895
(65 No. Madhya Thangal) 		0415005003NRG23040120230263822 04/01/2023 Surabhani Das 0415005003WL033052 Surabhani Das 00152 HDFC0000753 916 916 Processed 19/01/2023 8050898714 Surabhani Das ()
SubTotal 916 916
63 JORHAT AS-15-005-003-002/1333
(65 No. Madhya Thangal) 		0415005003NRG23040120230263880 04/01/2023 DIGANTA DAS 0415005003WL033060 DIGANTA DAS 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898721 DIGANTA DAS ()
64 JORHAT AS-15-005-003-002/1334
(65 No. Madhya Thangal) 		0415005003NRG23040120230263881 04/01/2023 ARUN BONIA 0415005003WL033060 ARUN BONIA 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898725 ARUN BONIA ()
65 JORHAT AS-15-005-003-003/829
(65 No. Madhya Thangal) 		0415005003NRG23040120230263826 04/01/2023 BIREN BORAH 0415005003WL033052 BIREN BORAH 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898728 BIREN BORAH ()
66 JORHAT AS-15-005-003-005/1103
(65 No. Madhya Thangal) 		0415005003NRG23040120230262966 04/01/2023 RITASRI CHUTIA BORUAH 0415005003WL032977 RITASRI CHUTIA BORUAH 00176 IDIB000A083 1145 1145 Processed 19/01/2023 8050898717 RITASRI CHUTIA BORUAH ()
67 JORHAT AS-15-005-003-005/1289
(65 No. Madhya Thangal) 		0415005003NRG23040120230263887 04/01/2023 PAPULI BONIA 0415005003WL033060 PAPULI BONIA 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898724 PAPULI BONIA ()
68 JORHAT AS-15-005-003-005/1324
(65 No. Madhya Thangal) 		0415005003NRG23040120230263888 04/01/2023 NIPEN DAS 0415005003WL033060 NIPEN DAS 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898726 NIPEN DAS ()
69 JORHAT AS-15-005-003-005/1325
(65 No. Madhya Thangal) 		0415005003NRG23040120230263889 04/01/2023 KUNJA DAS 0415005003WL033060 KUNJA DAS 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898719 KUNJA DAS ()
70 JORHAT AS-15-005-003-005/1345
(65 No. Madhya Thangal) 		0415005003NRG23040120230263891 04/01/2023 MIRA DAS 0415005003WL033060 MIRA DAS 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898723 MIRA DAS ()
71 JORHAT AS-15-005-003-005/1346
(65 No. Madhya Thangal) 		0415005003NRG23040120230263892 04/01/2023 AARATI HAZARIKA 0415005003WL033060 AARATI HAZARIKA 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898727 AARATI HAZARIKA ()
72 JORHAT AS-15-005-003-005/1348
(65 No. Madhya Thangal) 		0415005003NRG23040120230263893 04/01/2023 GOLAPI DAS 0415005003WL033060 GOLAPI DAS 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898718 GOLAPI DAS ()
73 JORHAT AS-15-005-003-005/152
(65 No. Madhya Thangal) 		0415005003NRG23040120230263894 04/01/2023 Sri Suren Bonia 0415005003WL033060 Sri Suren Bonia 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898715 Sri Suren Bonia ()
74 JORHAT AS-15-005-003-005/155
(65 No. Madhya Thangal) 		0415005003NRG23040120230263895 04/01/2023 MAMI BANIYA 0415005003WL033060 MAMI BANIYA 00176 IDIB000A083 916 916 Processed 19/01/2023 8050898722 MAMI BANIYA ()
75 JORHAT AS-15-005-003-005/871
(65 No. Madhya Thangal) 		0415005003NRG23040120230262976 04/01/2023 HAM CHANDRA DUTTA 0415005003WL032977 HAM CHANDRA DUTTA 00176 IDIB000A083 1145 1145 Processed 19/01/2023 8050898716 HAM CHANDRA DUTTA ()
76 JORHAT AS-15-005-003-005/913
(65 No. Madhya Thangal) 		0415005003NRG23040120230262978 04/01/2023 SHAYLENDRA BARUAH 0415005003WL032977 SHAYLENDRA BARUAH 00176 IDIB000A083 1145 1145 Processed 19/01/2023 8050898720 SHAYLENDRA BARUAH ()
SubTotal 13511 13511
77 JORHAT AS-15-005-003-005/419
(65 No. Madhya Thangal) 		0415005003NRG23040120230262973 04/01/2023 Sri Robin Bora 0415005003WL032977 Sri Robin Bora 00177 IOBA0001588 1145 1145 Processed 19/01/2023 8050898729 Sri Robin Bora ()
SubTotal 1145 1145
78 JORHAT AS-15-005-003-003/839
(65 No. Madhya Thangal) 		0415005003NRG23040120230263827 04/01/2023 MADHURJYA BORUAH 0415005003WL033052 MADHURJYA BORUAH 00354 PUNB0002920 916 916 Processed 19/01/2023 8050898730 MADHURJYA BORUAH ()
SubTotal 916 916
79 JORHAT AS-15-005-003-003/453
(65 No. Madhya Thangal) 		0415005003NRG23040120230263825 04/01/2023 Khagen Boruah 0415005003WL033052 Khagen Boruah 00354 PUNB0218700 916 916 Processed 19/01/2023 8050898731 Khagen Boruah ()
SubTotal 916 916
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_040123FTO_160253 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 1145
2 JORHAT AS0415005_040123FTO_160253 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 29083
3 JORHAT AS0415005_040123FTO_160253 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 1374
4 JORHAT AS0415005_040123FTO_160253 Canara Bank CNRB0001154 JORHAT 916
5 JORHAT AS0415005_040123FTO_160253 Canara Bank CNRB0005401 Titabar 687
6 JORHAT AS0415005_040123FTO_160253 Central Bank Of India CBIN0282577 JORHAT 916
7 JORHAT AS0415005_040123FTO_160253 HDFC Bank HDFC0000753 JORHAT - ASSAM 916
8 JORHAT AS0415005_040123FTO_160253 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 13511
9 JORHAT AS0415005_040123FTO_160253 Indian Overseas Bank IOBA0001588 JORHAT 1145
10 JORHAT AS0415005_040123FTO_160253 Punjab National Bank PUNB0002920 Titabor 916
11 JORHAT AS0415005_040123FTO_160253 Punjab National Bank PUNB0218700 LICHUBARI 916

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