Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:45:27 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_090123APB_FTO_163351
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-15-005-009-003/1506
(70 no madhya Khongya) 		0415005009NRG23090120230268579 09/01/2023 DIPANJALI DUTTA 0415005009WL033466 DIPANJALI DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042707196 DIPANJALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT AS-15-005-016-001/1024
(67no. Panichakuw G P) 		0415005016NRG23090120230268540 09/01/2023 DIPAK CH.DAS 0415005016WL033462 DIPAK CH.DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042707200 DIPAK CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT AS-15-005-016-001/104
(67no. Panichakuw G P) 		0415005016NRG23090120230268541 09/01/2023 KAMAL BORA 0415005016WL033462 KAMAL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042707204 KAMAL BORA ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT AS-15-005-016-001/1115
(67no. Panichakuw G P) 		0415005016NRG23090120230268542 09/01/2023 NABANITA BORUAH DUTTA 0415005016WL033462 NABANITA BORUAH DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042707199 NABANITA BARUAH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT AS-15-005-016-001/781
(67no. Panichakuw G P) 		0415005016NRG23090120230268548 09/01/2023 RAJEN DUTTA 0415005016WL033462 RAJEN DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042707202 RAJEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JORHAT AS-15-005-016-002/1187
(67no. Panichakuw G P) 		0415005016NRG23090120230268549 09/01/2023 DIPALI DUTTA 0415005016WL033463 DIPALI DUTTA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042707205 DIPALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT AS-15-005-016-002/80
(67no. Panichakuw G P) 		0415005016NRG23090120230268551 09/01/2023 CHANDRA SAIKIA 0415005016WL033463 CHANDRA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042707198 CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JORHAT AS-15-005-016-002/80
(67no. Panichakuw G P) 		0415005016NRG23090120230268552 09/01/2023 PURNIMA SAIKIA 0415005016WL033463 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042707203 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT AS-15-005-016-002/859
(67no. Panichakuw G P) 		0415005016NRG23090120230268554 09/01/2023 BIJIT DUTTA 0415005016WL033463 BIJIT DUTTA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042707201 BIJIT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JORHAT AS-15-005-023-002/1177
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268558 09/01/2023 RIJU KALITA 0415005023WL033464 RIJU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042707195 RIJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT AS-15-005-023-002/1238
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268559 09/01/2023 MOMI BORA 0415005023WL033464 MOMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042707197 MOMI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14198 14198
12 JORHAT AS-15-005-010-001/1023
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267816 09/01/2023 SONALI TELENGA 0415005010WL033394 SONALI TELENGA 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042707193 Miss. SONALI TELENGA BANK OF MAHARASHTRA(607387)
13 JORHAT AS-15-005-010-001/1060
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267820 09/01/2023 Mrs.RUPA BAURI 0415005010WL033394 Mrs.RUPA BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042707216 Mrs. RUPA BAURI BANK OF MAHARASHTRA(607387)
14 JORHAT AS-15-005-010-001/1072
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267821 09/01/2023 Mrs.SABITRI NAGBONSHI 0415005010WL033394 Mrs.SABITRI NAGBONSHI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042707192 Mrs. SABITRI NAGBONSHI BANK OF MAHARASHTRA(607387)
15 JORHAT AS-15-005-010-001/1073
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267822 09/01/2023 Mrs.SITA BAURI 0415005010WL033394 Mrs.SITA BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042707217 SITA BAURI ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT AS-15-005-010-001/964
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267828 09/01/2023 SANDROSHI NAGBONSHI 0415005010WL033394 SANDROSHI NAGBONSHI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042707191 Mrs. SANDROSHI NAGBONSHI BANK OF MAHARASHTRA(607387)
17 JORHAT AS-15-005-010-001/970
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267829 09/01/2023 RINA MAL 0415005010WL033394 RINA MAL 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042707215 RINA MAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 JORHAT AS-15-005-010-001/991
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267831 09/01/2023 NIRU TURI 0415005010WL033394 NIRU TURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042707218 Mrs. NIRU TURI BANK OF MAHARASHTRA(607387)
SubTotal 11221 11221
19 JORHAT AS-15-005-013-001/864
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267812 09/01/2023 RUNU TANTI 0415005013WL033393 RUNU TANTI 00089 CBIN0282577 916 916 Processed 19/01/2023 8042707186 Runu Tanti BANK OF BARODA(606985)
SubTotal 916 916
20 JORHAT AS-15-005-010-001/1059
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267819 09/01/2023 MALATI KARMAKAR 0415005010WL033394 MALATI KARMAKAR 00176 IDIB000J011 1603 1603 Processed 19/01/2023 8042707194 Mrs. MALATI KARMAKAR INDIAN BANK(607105)
SubTotal 1603 1603
21 JORHAT AS-15-005-020-001/1507
(63 No Kusal Kuwar) 		0415005020NRG23090120230268040 09/01/2023 Budhni Gorait 0415005020WL033400 Budhni Gorait 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707166 BUDHANI GARAIT PUNJAB NATIONAL BANK(508568)
22 JORHAT AS-15-005-020-001/3163
(63 No Kusal Kuwar) 		0415005020NRG23090120230268337 09/01/2023 PALLABI SAIKIA 0415005020WL033435 PALLABI SAIKIA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707224 PALLABI SAIKIA PUNJAB NATIONAL BANK(508568)
23 JORHAT AS-15-005-020-001/837
(63 No Kusal Kuwar) 		0415005020NRG23090120230268049 09/01/2023 MAYA GHATUWAL 0415005020WL033400 MAYA GHATUWAL 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707160 MAYA GHATOWAL PUNJAB NATIONAL BANK(508568)
24 JORHAT AS-15-005-020-002/1122
(63 No Kusal Kuwar) 		0415005020NRG23090120230268291 09/01/2023 SUKRAM BHUMIJ 0415005020WL033434 SUKRAM BHUMIJ 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707156 SUKRAM BHUMIJ PUNJAB NATIONAL BANK(508568)
25 JORHAT AS-15-005-020-002/1569
(63 No Kusal Kuwar) 		0415005020NRG23090120230268281 09/01/2023 RAFEL URANG 0415005020WL033433 RAFEL URANG 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707170 RAFEL URANG PUNJAB NATIONAL BANK(508568)
26 JORHAT AS-15-005-020-002/3296
(63 No Kusal Kuwar) 		0415005020NRG23090120230268282 09/01/2023 NUMOLI NAYAK 0415005020WL033433 NUMOLI NAYAK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707165 NUMOLI NAYAK PUNJAB NATIONAL BANK(508568)
27 JORHAT AS-15-005-020-002/341
(63 No Kusal Kuwar) 		0415005020NRG23090120230268350 09/01/2023 RUBI SAIKIA 0415005020WL033435 RUBI SAIKIA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707158 RUBI SAIKIA PUNJAB NATIONAL BANK(508568)
28 JORHAT AS-15-005-020-002/3511
(63 No Kusal Kuwar) 		0415005020NRG23090120230268283 09/01/2023 PUSHPA TANTI 0415005020WL033433 PUSHPA TANTI 00354 PUNB0002620 687 687 Processed 19/01/2023 8042707168 PUSHPA TANTI PUNJAB NATIONAL BANK(508568)
29 JORHAT AS-15-005-020-002/458
(63 No Kusal Kuwar) 		0415005020NRG23090120230268360 09/01/2023 Deepali Tongla 0415005020WL033435 Deepali Tongla 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042707159 RUPALI TAWLA PUNJAB NATIONAL BANK(508568)
30 JORHAT AS-15-005-020-002/4902
(63 No Kusal Kuwar) 		0415005020NRG23090120230268305 09/01/2023 Anu Rajput 0415005020WL033434 Anu Rajput 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042707167 ANU RAJAPUT PUNJAB NATIONAL BANK(508568)
31 JORHAT AS-15-005-020-002/4912
(63 No Kusal Kuwar) 		0415005020NRG23090120230268308 09/01/2023 Songita Nayak 0415005020WL033434 Songita Nayak 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707169 SONGITA NAYAK PUNJAB NATIONAL BANK(508568)
32 JORHAT AS-15-005-020-002/4913
(63 No Kusal Kuwar) 		0415005020NRG23090120230268309 09/01/2023 Soni Nayak 0415005020WL033434 Soni Nayak 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707161 SONI NAYAK PUNJAB NATIONAL BANK(508568)
33 JORHAT AS-15-005-020-002/4919
(63 No Kusal Kuwar) 		0415005020NRG23090120230268314 09/01/2023 Barkha Robidas 0415005020WL033434 Barkha Robidas 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707175 BARKHA ROBIDAS PUNJAB NATIONAL BANK(508568)
34 JORHAT AS-15-005-020-002/4932
(63 No Kusal Kuwar) 		0415005020NRG23090120230268315 09/01/2023 Somboti Bhumij 0415005020WL033434 Somboti Bhumij 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707162 Somboti Bhumij PUNJAB NATIONAL BANK(508568)
35 JORHAT AS-15-005-020-002/4938
(63 No Kusal Kuwar) 		0415005020NRG23090120230268318 09/01/2023 Riya Nayak 0415005020WL033434 Riya Nayak 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707172 RIYA NAYAK PUNJAB NATIONAL BANK(508568)
36 JORHAT AS-15-005-020-002/4939
(63 No Kusal Kuwar) 		0415005020NRG23090120230268319 09/01/2023 Elisha Nagbonshi 0415005020WL033434 Elisha Nagbonshi 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707173 ELISHA NAGBONSHI PUNJAB NATIONAL BANK(508568)
37 JORHAT AS-15-005-020-002/4950
(63 No Kusal Kuwar) 		0415005020NRG23090120230268323 09/01/2023 Amrita Bhumij 0415005020WL033434 Amrita Bhumij 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707174 AMRITA BHUMIJ PUNJAB NATIONAL BANK(508568)
38 JORHAT AS-15-005-020-002/4960
(63 No Kusal Kuwar) 		0415005020NRG23090120230268325 09/01/2023 Arun Rawtia 0415005020WL033434 Arun Rawtia 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042707171 ARUN RAWTIA PUNJAB NATIONAL BANK(508568)
39 JORHAT AS-15-005-020-002/523
(63 No Kusal Kuwar) 		0415005020NRG23090120230268362 09/01/2023 DONDESWAR KUCH 0415005020WL033435 DONDESWAR KUCH 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042707157 DANDESHWAR KOCH CANARA BANK(508532)
40 JORHAT AS-15-005-020-002/782
(63 No Kusal Kuwar) 		0415005020NRG23090120230268286 09/01/2023 MERI PANIKA 0415005020WL033433 MERI PANIKA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042707164 MERRY PANIKA PUNJAB NATIONAL BANK(508568)
41 JORHAT AS-15-005-020-002/783
(63 No Kusal Kuwar) 		0415005020NRG23090120230268287 09/01/2023 RAMESWARI TANTI 0415005020WL033433 RAMESWARI TANTI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042707163 Rameswari Tanti PUNJAB NATIONAL BANK(508568)
SubTotal 31602 31602
42 JORHAT AS-15-005-013-001/155
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267805 09/01/2023 POMILY TANTI 0415005013WL033393 POMILY TANTI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8042707179 Promila Tanti BANK OF BARODA(606985)
43 JORHAT AS-15-005-013-001/702
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267809 09/01/2023 MRS BOBY NAYAK 0415005013WL033393 MRS BOBY NAYAK 00354 PUNB0142900 687 687 Processed 19/01/2023 8042707180 Babi Nayak BANK OF BARODA(606985)
44 JORHAT AS-15-005-013-001/703
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267810 09/01/2023 MONUMOTI GOWALA 0415005013WL033393 MONUMOTI GOWALA 00354 PUNB0142900 916 916 Processed 19/01/2023 8042707178 Monumoti Gowala BANK OF BARODA(606985)
45 JORHAT AS-15-005-013-001/892
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267813 09/01/2023 Mrs. Puspa Tanti 0415005013WL033393 Mrs. Puspa Tanti 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042707177 Puspa Tanti BANK OF BARODA(606985)
46 JORHAT AS-15-005-013-003/209
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267861 09/01/2023 SULIKA CHAWARA 0415005013WL033395 SULIKA CHAWARA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042707181 CHULIKA CHAWRA CANARA BANK(508532)
47 JORHAT AS-15-005-013-003/8
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267867 09/01/2023 MR. TIKENDRA JADAP 0415005013WL033395 MR. TIKENDRA JADAP 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042707176 TIKENDRAJIT JATAP CANARA BANK(508532)
SubTotal 6870 6870
48 JORHAT AS-15-005-002-001/1327
(52. No. South Charaibahi) 		0415005002NRG23090120230268746 09/01/2023 MRS MATU CHURI 0415005002WL033488 MRS MATU CHURI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042707185 Mrs. Matu Churi INDIAN BANK(607105)
49 JORHAT AS-15-005-002-005/1073
(52. No. South Charaibahi) 		0415005002NRG23090120230268768 09/01/2023 MRS GITALI GOGOI 0415005002WL033488 MRS GITALI GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042707221 GITALI GOGOI PUNJAB NATIONAL BANK(508568)
50 JORHAT AS-15-005-002-005/1248
(52. No. South Charaibahi) 		0415005002NRG23090120230268769 09/01/2023 MRS JUNMONI GOGOI 0415005002WL033488 MRS JUNMONI GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042707222 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JORHAT AS-15-005-002-005/1249
(52. No. South Charaibahi) 		0415005002NRG23090120230268770 09/01/2023 MRS JUN BARHOI 0415005002WL033488 MRS JUN BARHOI 00354 PUNB0218700 916 916 Processed 19/01/2023 8042707184 JUN BARHOI PUNJAB NATIONAL BANK(508568)
52 JORHAT AS-15-005-002-005/1251
(52. No. South Charaibahi) 		0415005002NRG23090120230268771 09/01/2023 MS POLI BARHOI 0415005002WL033488 MS POLI BARHOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042707183 POLI BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JORHAT AS-15-005-002-005/203
(52. No. South Charaibahi) 		0415005002NRG23090120230268779 09/01/2023 MR GOBIN GOGOI 0415005002WL033488 MR GOBIN GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042707223 GOBIN GOGOI PUNJAB NATIONAL BANK(508568)
54 JORHAT AS-15-005-012-001/1536
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090120230268059 09/01/2023 MRS TULUMONI BORUAH 0415005012WL033402 MRS TULUMONI BORUAH 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042707220 TULUMONI BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 9160 9160
55 JORHAT AS-15-005-016-001/1254
(67no. Panichakuw G P) 		0415005016NRG23090120230268544 09/01/2023 PINKI BORA 0415005016WL033462 PINKI BORA 00415 SBIN0005604 1603 1603 Processed 19/01/2023 8042707219 MRS PINKI BORA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
56 JORHAT AS-15-005-020-002/4828
(63 No Kusal Kuwar) 		0415005020NRG23090120230268297 09/01/2023 Mrs. Sima Bhumij 0415005020WL033434 Mrs. Sima Bhumij 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8042707190 MRS SIMA BHUMIJ STATE BANK OF INDIA(508548)
57 JORHAT AS-15-005-020-002/4833
(63 No Kusal Kuwar) 		0415005020NRG23090120230268298 09/01/2023 MS ANU BHUMIJ 0415005020WL033434 MS ANU BHUMIJ 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8042707189 ANU BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
58 JORHAT AS-15-005-002-001/1279
(52. No. South Charaibahi) 		0415005002NRG23090120230268744 09/01/2023 Imran Ahmed 0415005002WL033488 Imran Ahmed 00415 SBIN0016931 1374 1374 Processed 19/01/2023 8042707188 IMRAN AHMED S/O ASIF AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
59 JORHAT AS-15-005-013-001/1562
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267806 09/01/2023 MR. NILESH PRODHAN 0415005013WL033393 MR. NILESH PRODHAN 00415 SBIN0018313 1374 1374 Processed 19/01/2023 8042707187 NILESH PRODHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 JORHAT AS-15-005-023-003/1095
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268572 09/01/2023 BIJU GORAI 0415005023WL033464 BIJU GORAI 00415 SBIN0018313 1374 1374 Processed 19/01/2023 8042707182 MS BIJU GARAI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
61 JORHAT AS-15-005-022-003/1070
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268375 09/01/2023 MAMU KALITA 0415005022WL033437 MAMU KALITA 00468 UBIN0573485 916 916 Processed 19/01/2023 8042707209 MAMU KALITA UNION BANK OF INDIA(508500)
62 JORHAT AS-15-005-022-003/1072
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268376 09/01/2023 MONIKA KALITA 0415005022WL033437 MONIKA KALITA 00468 UBIN0573485 916 916 Processed 19/01/2023 8042707208 MONIKA KALITA UNION BANK OF INDIA(508500)
63 JORHAT AS-15-005-022-003/1594
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268385 09/01/2023 JANMONI KALITA 0415005022WL033437 JANMONI KALITA 00468 UBIN0573485 687 687 Processed 19/01/2023 8042707212 JANMONI KALITA UNION BANK OF INDIA(508500)
64 JORHAT AS-15-005-022-003/1599
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268388 09/01/2023 RUBI KALITA 0415005022WL033437 RUBI KALITA 00468 UBIN0573485 687 687 Processed 19/01/2023 8042707210 RUBI KALITA UNION BANK OF INDIA(508500)
65 JORHAT AS-15-005-022-003/1604
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268389 09/01/2023 RUMI SAIKIA 0415005022WL033437 RUMI SAIKIA 00468 UBIN0573485 687 687 Processed 19/01/2023 8042707211 RUMI SAIKIA UNION BANK OF INDIA(508500)
66 JORHAT AS-15-005-022-003/1616
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268392 09/01/2023 DIPIKA SAIKIA 0415005022WL033437 DIPIKA SAIKIA 00468 UBIN0573485 687 687 Processed 19/01/2023 8042707206 DIPIKA SAIKIA KALITA UNION BANK OF INDIA(508500)
67 JORHAT AS-15-005-022-003/1975
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268400 09/01/2023 MAINU GOGOI SAIKIA 0415005022WL033437 MAINU GOGOI SAIKIA 00468 UBIN0573485 458 458 Processed 19/01/2023 8042707213 MAINU GOGOI SAIKIA UNION BANK OF INDIA(508500)
68 JORHAT AS-15-005-022-003/2146
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268401 09/01/2023 SANTANA TANTI 0415005022WL033437 SANTANA TANTI 00468 UBIN0573485 916 916 Processed 19/01/2023 8042707207 SANTANA TANTI UNION BANK OF INDIA(508500)
69 JORHAT AS-15-005-022-003/2147
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268402 09/01/2023 MOCHINA TANTI 0415005022WL033437 MOCHINA TANTI 00468 UBIN0573485 916 916 Processed 19/01/2023 8042707214 MOCHINA TANTI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 91142 91142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_090123APB_FTO_163351 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 1145
2 JORHAT AS0415005_090123APB_FTO_163351 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2748
3 JORHAT AS0415005_090123APB_FTO_163351 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 10305
4 JORHAT AS0415005_090123APB_FTO_163351 Bank of Maharastra MAHB0001566 JORHAT 11221
5 JORHAT AS0415005_090123APB_FTO_163351 Central Bank Of India CBIN0282577 JORHAT 916
6 JORHAT AS0415005_090123APB_FTO_163351 Indian Bank IDIB000J011 JORHAT 1603
7 JORHAT AS0415005_090123APB_FTO_163351 Punjab National Bank PUNB0002620 Mariani 31602
8 JORHAT AS0415005_090123APB_FTO_163351 Punjab National Bank PUNB0142900 CINNAMARA 6870
9 JORHAT AS0415005_090123APB_FTO_163351 Punjab National Bank PUNB0218700 LICHUBARI 9160
10 JORHAT AS0415005_090123APB_FTO_163351 State Bank of India SBIN0005604 RRL JORHAT 1603
11 JORHAT AS0415005_090123APB_FTO_163351 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2977
12 JORHAT AS0415005_090123APB_FTO_163351 State Bank of India SBIN0016931 Cinnamara 1374
13 JORHAT AS0415005_090123APB_FTO_163351 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 2748
14 JORHAT AS0415005_090123APB_FTO_163351 Union Bank of India UBIN0573485 Mariani 6870

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