Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:48:27 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_130223APB_FTO_178397
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-15-005-011-005/913
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100220230292469 13/02/2023 REKHA BAURI 0415005011WL036305 REKHA BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867015355 REKHA BAURI ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT AS-15-005-017-003/1375
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292728 13/02/2023 MAMONI SAHU 0415005017WL036360 MAMONI SAHU 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867015399 MAMONI SAHU PUNJAB NATIONAL BANK(508568)
3 JORHAT AS-15-005-017-004/1900
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292684 13/02/2023 AJIT KACHARI 0415005017WL036355 AJIT KACHARI 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8867015398 AJIT KOCHARI PUNJAB NATIONAL BANK(508568)
4 JORHAT AS-15-005-023-001/1281
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292631 13/02/2023 Shipra Ghosh 0415005023WL036351 Shipra Ghosh 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867015365 SHIPRA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5954 5954
5 JORHAT AS-15-005-023-003/955
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292635 13/02/2023 JOGEN NATH 0415005023WL036351 JOGEN NATH 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8867015366 JOGEN NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
6 JORHAT AS-15-005-023-001/1302
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292636 13/02/2023 Sangeeta Singh 0415005023WL036352 Sangeeta Singh 00045 BARB0JORHAT 1603 1603 Processed 17/02/2023 8867015401 Sangeeta Singh BANK OF BARODA(606985)
7 JORHAT AS-15-005-023-003/1287
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292639 13/02/2023 Prasanta Mura 0415005023WL036352 Prasanta Mura 00045 BARB0JORHAT 1603 1603 Processed 17/02/2023 8867015402 Prasanta Mura BANK OF BARODA(606985)
8 JORHAT AS-15-005-023-003/723
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292634 13/02/2023 Mrs. Mina Nath 0415005023WL036351 Mrs. Mina Nath 00045 BARB0JORHAT 1603 1603 Processed 17/02/2023 8867015360 MINA NATH BANK OF BARODA(606985)
SubTotal 4809 4809
9 JORHAT AS-15-005-023-003/1287
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292640 13/02/2023 Miku Mura 0415005023WL036352 Miku Mura 00048 BKID0004062 1603 1603 Processed 17/02/2023 8867015361 MIKU MURA BANK OF INDIA(508505)
SubTotal 1603 1603
10 JORHAT AS-15-005-023-001/990
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292638 13/02/2023 Babu Das 0415005023WL036352 Babu Das 00089 CBIN0283212 1603 1603 Processed 17/02/2023 8867015362 Mr. Babu Das CENTRAL BANK OF INDIA(607115)
11 JORHAT AS-15-005-023-003/1295
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292633 13/02/2023 Mridul Bora 0415005023WL036351 Mridul Bora 00089 CBIN0283212 1603 1603 Processed 17/02/2023 8867015363 Mr. Mridul Bora CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
12 JORHAT AS-15-005-011-005/395
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100220230292466 13/02/2023 Mrs. BASABI BURA GOHAIN 0415005011WL036305 Mrs. BASABI BURA GOHAIN 00089 CBIN0283227 1374 1374 Processed 17/02/2023 8867015389 BASABI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT AS-15-005-011-005/508
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100220230292467 13/02/2023 Mrs. MATUMANI GOGOI BARO 0415005011WL036305 Mrs. MATUMANI GOGOI BARO 00089 CBIN0283227 1374 1374 Processed 17/02/2023 8867015358 MATUMONI GOGOI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
14 JORHAT AS-15-005-011-003/1434
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100220230292465 13/02/2023 SUNITA BARUAH 0415005011WL036305 SUNITA BARUAH 00176 IDIB000A083 1145 1145 Processed 17/02/2023 8867015404 SUNITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
15 JORHAT AS-15-005-017-003/2572
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292747 13/02/2023 BINDA URIA 0415005017WL036373 BINDA URIA 00176 IDIB000J011 1145 1145 Processed 17/02/2023 8867015397 MRS BINDA URIA STATE BANK OF INDIA(508548)
16 JORHAT AS-15-005-023-001/545
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292637 13/02/2023 Swapna Ghosh 0415005023WL036352 Swapna Ghosh 00176 IDIB000J011 1374 1374 Processed 17/02/2023 8867015364 SWAPNA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
17 JORHAT AS-15-005-017-001/2171
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292723 13/02/2023 AMAR MIRDHA 0415005017WL036359 AMAR MIRDHA 00177 IOBA0001588 2519 2519 Processed 17/02/2023 8867015387 AMAR MIRDHA INDIAN OVERSEAS BANK(508541)
SubTotal 2519 2519
18 JORHAT AS-15-005-011-005/729
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100220230292468 13/02/2023 MRS BALIKI GOGOI 0415005011WL036305 MRS BALIKI GOGOI 00349 PSIB0000423 1374 1374 Processed 17/02/2023 8867015352 Mrs. Baliki Gogoi INDIAN BANK(607105)
SubTotal 1374 1374
19 JORHAT AS-15-005-020-001/3163
(63 No Kusal Kuwar) 		0415005020NRG23120220230292605 13/02/2023 PALLABI SAIKIA 0415005020WL036338 PALLABI SAIKIA 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015304 PALLABI SAIKIA PUNJAB NATIONAL BANK(508568)
20 JORHAT AS-15-005-020-001/3183
(63 No Kusal Kuwar) 		0415005020NRG23120220230292553 13/02/2023 LALITA SAIKIA BORA 0415005020WL036336 LALITA SAIKIA BORA 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015372 LALITA SAIKIA BORA PUNJAB NATIONAL BANK(508568)
21 JORHAT AS-15-005-020-001/3487
(63 No Kusal Kuwar) 		0415005020NRG23120220230292554 13/02/2023 BINAPANI KONWAR BORCHETIA 0415005020WL036336 BINAPANI KONWAR BORCHETIA 00354 PUNB0002620 687 687 Processed 17/02/2023 8867015314 BINAPANI KONWAR BORCHETIA PUNJAB NATIONAL BANK(508568)
22 JORHAT AS-15-005-020-002/3010
(63 No Kusal Kuwar) 		0415005020NRG23120220230292555 13/02/2023 MONIKA URANG 0415005020WL036336 MONIKA URANG 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015326 MONIKA URANG PUNJAB NATIONAL BANK(508568)
23 JORHAT AS-15-005-020-002/3013
(63 No Kusal Kuwar) 		0415005020NRG23120220230292556 13/02/2023 RINA ROHIDAS 0415005020WL036336 RINA ROHIDAS 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015336 RINA ROHIDAS PUNJAB NATIONAL BANK(508568)
24 JORHAT AS-15-005-020-002/3054
(63 No Kusal Kuwar) 		0415005020NRG23120220230292557 13/02/2023 SARJEN URANG 0415005020WL036336 SARJEN URANG 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015309 SARJEN URANG PUNJAB NATIONAL BANK(508568)
25 JORHAT AS-15-005-020-002/3065
(63 No Kusal Kuwar) 		0415005020NRG23120220230292558 13/02/2023 ANIMA BHUMIJ 0415005020WL036336 ANIMA BHUMIJ 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015339 ANIMA BHUMIJ PUNJAB NATIONAL BANK(508568)
26 JORHAT AS-15-005-020-002/3232
(63 No Kusal Kuwar) 		0415005020NRG23120220230292606 13/02/2023 DEEPLIP HATIMURIA Gogoi 0415005020WL036338 DEEPLIP HATIMURIA Gogoi 00354 PUNB0002620 1145 1145 Processed 17/02/2023 8867015321 DEEPLIP HATIMURIA GOGOI CANARA BANK(508532)
27 JORHAT AS-15-005-020-002/341
(63 No Kusal Kuwar) 		0415005020NRG23120220230292607 13/02/2023 RUBI SAIKIA 0415005020WL036338 RUBI SAIKIA 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015298 RUBI SAIKIA PUNJAB NATIONAL BANK(508568)
28 JORHAT AS-15-005-020-002/342
(63 No Kusal Kuwar) 		0415005020NRG23120220230292608 13/02/2023 Manjumoni Gogoi 0415005020WL036338 Manjumoni Gogoi 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015311 MANJUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JORHAT AS-15-005-020-002/458
(63 No Kusal Kuwar) 		0415005020NRG23120220230292609 13/02/2023 Deepali Tongla 0415005020WL036338 Deepali Tongla 00354 PUNB0002620 1145 1145 Processed 17/02/2023 8867015299 RUPALI TAWLA PUNJAB NATIONAL BANK(508568)
30 JORHAT AS-15-005-020-002/575
(63 No Kusal Kuwar) 		0415005020NRG23120220230292610 13/02/2023 Moromi Chutia 0415005020WL036338 Moromi Chutia 00354 PUNB0002620 1145 1145 Processed 17/02/2023 8867015310 MOROMI CHUTIA PUNJAB NATIONAL BANK(508568)
31 JORHAT AS-15-005-020-003/1314
(63 No Kusal Kuwar) 		0415005020NRG23120220230292588 13/02/2023 Monsun Gogoi 0415005020WL036337 Monsun Gogoi 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015306 MON SUM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JORHAT AS-15-005-020-003/1319
(63 No Kusal Kuwar) 		0415005020NRG23120220230292559 13/02/2023 ARUNA BHUMIJ 0415005020WL036336 ARUNA BHUMIJ 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015338 ARUNA BHUMIJ PUNJAB NATIONAL BANK(508568)
33 JORHAT AS-15-005-020-003/1327
(63 No Kusal Kuwar) 		0415005020NRG23120220230292560 13/02/2023 Surekha Urang 0415005020WL036336 Surekha Urang 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015312 SUREKHA URANG PUNJAB NATIONAL BANK(508568)
34 JORHAT AS-15-005-020-003/1346
(63 No Kusal Kuwar) 		0415005020NRG23120220230292589 13/02/2023 Dipali Nahok 0415005020WL036337 Dipali Nahok 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015313 DIPALI NAHOK PUNJAB NATIONAL BANK(508568)
35 JORHAT AS-15-005-020-003/1495
(63 No Kusal Kuwar) 		0415005020NRG23120220230292561 13/02/2023 Rita Urang 0415005020WL036336 Rita Urang 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015315 RITA URANG PUNJAB NATIONAL BANK(508568)
36 JORHAT AS-15-005-020-003/1499
(63 No Kusal Kuwar) 		0415005020NRG23120220230292562 13/02/2023 MR RAJA TANTI 0415005020WL036336 MR RAJA TANTI 00354 PUNB0002620 1145 1145 Processed 17/02/2023 8867015342 RAJA TANTI PUNJAB NATIONAL BANK(508568)
37 JORHAT AS-15-005-020-003/1500
(63 No Kusal Kuwar) 		0415005020NRG23120220230292563 13/02/2023 Sodagar Nahok 0415005020WL036336 Sodagar Nahok 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015335 SADAGAR NAHOK PUNJAB NATIONAL BANK(508568)
38 JORHAT AS-15-005-020-003/1516
(63 No Kusal Kuwar) 		0415005020NRG23120220230292564 13/02/2023 ANIL DUTTA 0415005020WL036336 ANIL DUTTA 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015323 ANIL DUTTA PUNJAB NATIONAL BANK(508568)
39 JORHAT AS-15-005-020-003/249
(63 No Kusal Kuwar) 		0415005020NRG23120220230292565 13/02/2023 MILU UTANG 0415005020WL036336 MILU UTANG 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015302 MILU URANG PUNJAB NATIONAL BANK(508568)
40 JORHAT AS-15-005-020-003/275
(63 No Kusal Kuwar) 		0415005020NRG23120220230292590 13/02/2023 PUBALEE BARUAH GOGOI 0415005020WL036337 PUBALEE BARUAH GOGOI 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015301 PUBALEE BARUAH GOGOI UNION BANK OF INDIA(508500)
41 JORHAT AS-15-005-020-003/3002
(63 No Kusal Kuwar) 		0415005020NRG23120220230292566 13/02/2023 KISMOT URANG 0415005020WL036336 KISMOT URANG 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015371 KISMOT URANG PUNJAB NATIONAL BANK(508568)
42 JORHAT AS-15-005-020-003/3129
(63 No Kusal Kuwar) 		0415005020NRG23120220230292567 13/02/2023 RUKMANI TANTI 0415005020WL036336 RUKMANI TANTI 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015317 RUKMANI TANTI PUNJAB NATIONAL BANK(508568)
43 JORHAT AS-15-005-020-003/3136
(63 No Kusal Kuwar) 		0415005020NRG23120220230292569 13/02/2023 BHAROTI DUTTA 0415005020WL036336 BHAROTI DUTTA 00354 PUNB0002620 458 458 Processed 17/02/2023 8867015324 BHAROTI DUTTA PUNJAB NATIONAL BANK(508568)
44 JORHAT AS-15-005-020-003/3146
(63 No Kusal Kuwar) 		0415005020NRG23120220230292571 13/02/2023 REBIKA URANG 0415005020WL036336 REBIKA URANG 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015328 REBIKA URANG PUNJAB NATIONAL BANK(508568)
45 JORHAT AS-15-005-020-003/3149
(63 No Kusal Kuwar) 		0415005020NRG23120220230292572 13/02/2023 MANA URANG 0415005020WL036336 MANA URANG 00354 PUNB0002620 1145 1145 Processed 17/02/2023 8867015318 MANA URANG PUNJAB NATIONAL BANK(508568)
46 JORHAT AS-15-005-020-003/3218
(63 No Kusal Kuwar) 		0415005020NRG23120220230292592 13/02/2023 ABHIJIT GOGOI 0415005020WL036337 ABHIJIT GOGOI 00354 PUNB0002620 1145 1145 Processed 17/02/2023 8867015327 ABHIJIT GOGOI PUNJAB NATIONAL BANK(508568)
47 JORHAT AS-15-005-020-003/3271
(63 No Kusal Kuwar) 		0415005020NRG23120220230292573 13/02/2023 CHINA PANIKA 0415005020WL036336 CHINA PANIKA 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015316 SEEMA PANIKA PUNJAB NATIONAL BANK(508568)
48 JORHAT AS-15-005-020-003/3394
(63 No Kusal Kuwar) 		0415005020NRG23120220230292593 13/02/2023 NIRU GOGOI 0415005020WL036337 NIRU GOGOI 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015330 NIRU GOGOI PUNJAB NATIONAL BANK(508568)
49 JORHAT AS-15-005-020-003/3395
(63 No Kusal Kuwar) 		0415005020NRG23120220230292594 13/02/2023 BHABEN SAIKIA 0415005020WL036337 BHABEN SAIKIA 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015329 BHABEN SAIKIA PUNJAB NATIONAL BANK(508568)
50 JORHAT AS-15-005-020-003/3421
(63 No Kusal Kuwar) 		0415005020NRG23120220230292574 13/02/2023 DEBARI TANTI 0415005020WL036336 DEBARI TANTI 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015308 DEBARI TANTI PUNJAB NATIONAL BANK(508568)
51 JORHAT AS-15-005-020-003/3432
(63 No Kusal Kuwar) 		0415005020NRG23120220230292575 13/02/2023 MAMONI GARH 0415005020WL036336 MAMONI GARH 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015340 MAMONI GARH PUNJAB NATIONAL BANK(508568)
52 JORHAT AS-15-005-020-003/3447
(63 No Kusal Kuwar) 		0415005020NRG23120220230292595 13/02/2023 DIPANJALI NAHOK 0415005020WL036337 DIPANJALI NAHOK 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015307 DIPANJALI NAHOK PUNJAB NATIONAL BANK(508568)
53 JORHAT AS-15-005-020-003/3516
(63 No Kusal Kuwar) 		0415005020NRG23120220230292597 13/02/2023 SUNAM MURA 0415005020WL036337 SUNAM MURA 00354 PUNB0002620 458 458 Processed 17/02/2023 8867015322 SUNAM MURA PUNJAB NATIONAL BANK(508568)
54 JORHAT AS-15-005-020-003/3526
(63 No Kusal Kuwar) 		0415005020NRG23120220230292576 13/02/2023 RAJOO BHUMIJ 0415005020WL036336 RAJOO BHUMIJ 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015325 RAJOO BHUMIJ PUNJAB NATIONAL BANK(508568)
55 JORHAT AS-15-005-020-003/3529
(63 No Kusal Kuwar) 		0415005020NRG23120220230292577 13/02/2023 SUNAM BAWRI 0415005020WL036336 SUNAM BAWRI 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015305 SUNAM BAWRI PUNJAB NATIONAL BANK(508568)
56 JORHAT AS-15-005-020-003/3556
(63 No Kusal Kuwar) 		0415005020NRG23120220230292578 13/02/2023 BUDHNI URANG 0415005020WL036336 BUDHNI URANG 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015337 BUDHNI URANG PUNJAB NATIONAL BANK(508568)
57 JORHAT AS-15-005-020-003/3557
(63 No Kusal Kuwar) 		0415005020NRG23120220230292579 13/02/2023 BINA PAHARIA 0415005020WL036336 BINA PAHARIA 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015319 BINA PAHARIA PUNJAB NATIONAL BANK(508568)
58 JORHAT AS-15-005-020-003/3560
(63 No Kusal Kuwar) 		0415005020NRG23120220230292580 13/02/2023 MRS LASMI URANG 0415005020WL036336 MRS LASMI URANG 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015320 LASMI URANG PUNJAB NATIONAL BANK(508568)
59 JORHAT AS-15-005-020-003/3561
(63 No Kusal Kuwar) 		0415005020NRG23120220230292581 13/02/2023 SHILPA TANTI 0415005020WL036336 SHILPA TANTI 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015332 SHILPATANTI PUNJAB NATIONAL BANK(508568)
60 JORHAT AS-15-005-020-003/3565
(63 No Kusal Kuwar) 		0415005020NRG23120220230292582 13/02/2023 PHULESWARI URANG 0415005020WL036336 PHULESWARI URANG 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015343 PHULESWARI URANG PUNJAB NATIONAL BANK(508568)
61 JORHAT AS-15-005-020-003/3575
(63 No Kusal Kuwar) 		0415005020NRG23120220230292583 13/02/2023 JIMI URANG 0415005020WL036336 JIMI URANG 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015341 JIMI URANG PUNJAB NATIONAL BANK(508568)
62 JORHAT AS-15-005-020-003/365
(63 No Kusal Kuwar) 		0415005020NRG23120220230292598 13/02/2023 APURBA GOGOI 0415005020WL036337 APURBA GOGOI 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015300 APURBA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JORHAT AS-15-005-020-003/4824
(63 No Kusal Kuwar) 		0415005020NRG23120220230292599 13/02/2023 MONIKA URANG 0415005020WL036337 MONIKA URANG 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015334 MONIKA URANG PUNJAB NATIONAL BANK(508568)
64 JORHAT AS-15-005-020-003/4825
(63 No Kusal Kuwar) 		0415005020NRG23120220230292600 13/02/2023 DIPAMONI LINDUWAR 0415005020WL036337 DIPAMONI LINDUWAR 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015331 DIPAMONI LINDUWAR PUNJAB NATIONAL BANK(508568)
65 JORHAT AS-15-005-020-003/4826
(63 No Kusal Kuwar) 		0415005020NRG23120220230292601 13/02/2023 MEENA GOGOI 0415005020WL036337 MEENA GOGOI 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015333 MEENA GOGOI PUNJAB NATIONAL BANK(508568)
66 JORHAT AS-15-005-020-003/66
(63 No Kusal Kuwar) 		0415005020NRG23120220230292585 13/02/2023 JITEN TANTI 0415005020WL036336 JITEN TANTI 00354 PUNB0002620 1145 1145 Processed 17/02/2023 8867015303 JITEN TANTI PUNJAB NATIONAL BANK(508568)
67 JORHAT AS-15-005-020-003/72
(63 No Kusal Kuwar) 		0415005020NRG23120220230292586 13/02/2023 DUKHU BHUMIJ 0415005020WL036336 DUKHU BHUMIJ 00354 PUNB0002620 1374 1374 Processed 17/02/2023 8867015344 DUKHU BHUMIJ PUNJAB NATIONAL BANK(508568)
68 JORHAT AS-15-005-020-003/798
(63 No Kusal Kuwar) 		0415005020NRG23120220230292602 13/02/2023 GUNADA GOGOI 0415005020WL036337 GUNADA GOGOI 00354 PUNB0002620 1603 1603 Processed 17/02/2023 8867015297 GUNADA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JORHAT AS-15-005-020-003/975
(63 No Kusal Kuwar) 		0415005020NRG23120220230292603 13/02/2023 HABITRI GOGOI 0415005020WL036337 HABITRI GOGOI 00354 PUNB0002620 916 916 Processed 17/02/2023 8867015296 SABITRI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 72135 72135
70 JORHAT AS-15-005-023-001/1290
(53 No. Uttar Garamurh) 		0415005023NRG23130220230292632 13/02/2023 Pintu Mohari 0415005023WL036351 Pintu Mohari 00354 PUNB0059320 1603 1603 Processed 17/02/2023 8867015359 PINTU MOHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
71 JORHAT AS-15-005-017-001/2482
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292733 13/02/2023 SUKRA BAURI 0415005017WL036362 SUKRA BAURI 00354 PUNB0060520 2519 2519 Processed 17/02/2023 8867015374 SUKRA BAURI PUNJAB NATIONAL BANK(508568)
72 JORHAT AS-15-005-017-001/2545
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292725 13/02/2023 BISHNU BAWRI 0415005017WL036359 BISHNU BAWRI 00354 PUNB0060520 2519 2519 Processed 17/02/2023 8867015375 BISHNU BAWRI PUNJAB NATIONAL BANK(508568)
73 JORHAT AS-15-005-017-002/1131
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292737 13/02/2023 NAKUL GHATOWAL 0415005017WL036364 NAKUL GHATOWAL 00354 PUNB0060520 2519 2519 Processed 17/02/2023 8867015378 NAKUL GHATOWAL PUNJAB NATIONAL BANK(508568)
74 JORHAT AS-15-005-017-002/2446
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292734 13/02/2023 MAMONI BAURI 0415005017WL036362 MAMONI BAURI 00354 PUNB0060520 2519 2519 Processed 17/02/2023 8867015373 MAMONI BAURI PUNJAB NATIONAL BANK(508568)
75 JORHAT AS-15-005-017-002/2515
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292752 13/02/2023 MAKAN MUCHAHAR 0415005017WL036376 MAKAN MUCHAHAR 00354 PUNB0060520 1145 1145 Processed 17/02/2023 8867015376 MAKAN MUCHAHAR PUNJAB NATIONAL BANK(508568)
76 JORHAT AS-15-005-017-002/2519
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292750 13/02/2023 DHARMESHWAR TANTI 0415005017WL036375 DHARMESHWAR TANTI 00354 PUNB0060520 1145 1145 Processed 17/02/2023 8867015345 DHARMESHWAR TANTI PUNJAB NATIONAL BANK(508568)
77 JORHAT AS-15-005-017-002/2529
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292756 13/02/2023 JETHU BHAKTA 0415005017WL036379 JETHU BHAKTA 00354 PUNB0060520 1145 1145 Processed 17/02/2023 8867015377 JETHU BHAKTA PUNJAB NATIONAL BANK(508568)
78 JORHAT AS-15-005-017-003/1303
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292726 13/02/2023 FAGU TURI 0415005017WL036359 FAGU TURI 00354 PUNB0060520 2519 2519 Processed 17/02/2023 8867015380 FAGU TURI PUNJAB NATIONAL BANK(508568)
79 JORHAT AS-15-005-017-004/1041
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292746 13/02/2023 SANKAR TANTI 0415005017WL036372 SANKAR TANTI 00354 PUNB0060520 1145 1145 Processed 17/02/2023 8867015379 SANKAR TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 17175 17175
80 JORHAT AS-15-005-017-003/1546
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292730 13/02/2023 Ram ghatuar 0415005017WL036361 Ram ghatuar 00354 PUNB0139020 1603 1603 Processed 17/02/2023 8867015369 RAM GHATOWAR PUNJAB NATIONAL BANK(508568)
81 JORHAT AS-15-005-017-003/1889
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292749 13/02/2023 MOMITA MURA 0415005017WL036374 MOMITA MURA 00354 PUNB0139020 229 229 Processed 17/02/2023 8867015385 MOMITA MURA PUNJAB NATIONAL BANK(508568)
82 JORHAT AS-15-005-017-003/1894
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292754 13/02/2023 ARTI KEOT 0415005017WL036377 ARTI KEOT 00354 PUNB0139020 229 229 Processed 17/02/2023 8867015384 ARTI KEOT PUNJAB NATIONAL BANK(508568)
83 JORHAT AS-15-005-017-003/2033
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292755 13/02/2023 ARUN MUNDA 0415005017WL036378 ARUN MUNDA 00354 PUNB0139020 229 229 Processed 17/02/2023 8867015382 ARUN MUNDA PUNJAB NATIONAL BANK(508568)
84 JORHAT AS-15-005-017-003/2376
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292731 13/02/2023 BHANU GHAOWAL 0415005017WL036361 BHANU GHAOWAL 00354 PUNB0139020 2290 2290 Processed 17/02/2023 8867015370 BHANU GHATOWAL PUNJAB NATIONAL BANK(508568)
85 JORHAT AS-15-005-017-003/2458
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292745 13/02/2023 KALPONA MUCHI 0415005017WL036371 KALPONA MUCHI 00354 PUNB0139020 1145 1145 Processed 17/02/2023 8867015381 KALPONA MUCHI PUNJAB NATIONAL BANK(508568)
86 JORHAT AS-15-005-017-003/2491
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292682 13/02/2023 AJIT GONJAM 0415005017WL036355 AJIT GONJAM 00354 PUNB0139020 229 229 Processed 17/02/2023 8867015386 AJIT GONJAM PUNJAB NATIONAL BANK(508568)
87 JORHAT AS-15-005-017-003/2502
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292753 13/02/2023 KUSUM MAJHI 0415005017WL036376 KUSUM MAJHI 00354 PUNB0139020 229 229 Processed 17/02/2023 8867015383 KUSUM MAJHI PUNJAB NATIONAL BANK(508568)
88 JORHAT AS-15-005-017-003/2571
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292735 13/02/2023 POKHILA KALINDI 0415005017WL036363 POKHILA KALINDI 00354 PUNB0139020 1145 1145 Processed 17/02/2023 8867015356 POKHILA KALINDI PUNJAB NATIONAL BANK(508568)
89 JORHAT AS-15-005-017-004/1625
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292683 13/02/2023 RAMESWAR TONGLA 0415005017WL036355 RAMESWAR TONGLA 00354 PUNB0139020 458 458 Processed 17/02/2023 8867015348 RAMESWAR TONGLA CANARA BANK(508532)
90 JORHAT AS-15-005-017-004/1905
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292685 13/02/2023 ANITA KOCHARI 0415005017WL036355 ANITA KOCHARI 00354 PUNB0139020 1603 1603 Processed 17/02/2023 8867015346 ANITA KOCHARI PUNJAB NATIONAL BANK(508568)
91 JORHAT AS-15-005-017-004/1931
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292732 13/02/2023 AKASH TONGLA 0415005017WL036361 AKASH TONGLA 00354 PUNB0139020 687 687 Processed 17/02/2023 8867015350 AKASH TONGLA PUNJAB NATIONAL BANK(508568)
92 JORHAT AS-15-005-017-004/1938
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292686 13/02/2023 Dosmi Keot 0415005017WL036355 Dosmi Keot 00354 PUNB0139020 1603 1603 Processed 17/02/2023 8867015349 DOSMI KEUT PUNJAB NATIONAL BANK(508568)
93 JORHAT AS-15-005-017-004/1941
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292688 13/02/2023 KARTIK KOCHARI 0415005017WL036356 KARTIK KOCHARI 00354 PUNB0139020 2519 2519 Processed 17/02/2023 8867015351 KARTIK KOCHARI PUNJAB NATIONAL BANK(508568)
94 JORHAT AS-15-005-017-004/2199
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292687 13/02/2023 PARBOTI TONGLA 0415005017WL036355 PARBOTI TONGLA 00354 PUNB0139020 1603 1603 Processed 17/02/2023 8867015347 PARBATY TONGLA PUNJAB NATIONAL BANK(508568)
SubTotal 15801 15801
95 JORHAT AS-15-005-020-003/3132
(63 No Kusal Kuwar) 		0415005020NRG23120220230292568 13/02/2023 MATU BHUMIJPAHARIA 0415005020WL036336 MATU BHUMIJPAHARIA 00415 SBIN0004378 1603 1603 Processed 17/02/2023 8867015353 MATU BHUMIJ PAHARIA PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
96 JORHAT AS-15-005-017-001/2541
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292724 13/02/2023 OMI PAHARIA 0415005017WL036359 OMI PAHARIA 00415 SBIN0005604 2519 2519 Processed 17/02/2023 8867015396 MRS OMI PAHARIA STATE BANK OF INDIA(508548)
97 JORHAT AS-15-005-017-002/1749
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292748 13/02/2023 RANI BEGUM 0415005017WL036374 RANI BEGUM 00415 SBIN0005604 1145 1145 Processed 17/02/2023 8867015391 MRS RANI BEGUM STATE BANK OF INDIA(508548)
98 JORHAT AS-15-005-017-002/1763
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292738 13/02/2023 MANIKA. BAURI 0415005017WL036364 MANIKA. BAURI 00415 SBIN0005604 1603 1603 Processed 17/02/2023 8867015393 MANIKA BAURI PUNJAB NATIONAL BANK(508568)
99 JORHAT AS-15-005-017-003/2512
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292727 13/02/2023 SABITRI BAURI 0415005017WL036359 SABITRI BAURI 00415 SBIN0005604 2519 2519 Processed 17/02/2023 8867015392 MRS SABITRI BAURI STATE BANK OF INDIA(508548)
SubTotal 7786 7786
100 JORHAT AS-15-005-020-001/183
(63 No Kusal Kuwar) 		0415005020NRG23120220230292604 13/02/2023 MISS RUNU GOGOI 0415005020WL036338 MISS RUNU GOGOI 00415 SBIN0007427 1603 1603 Processed 17/02/2023 8867015388 RUNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
101 JORHAT AS-15-005-020-003/3210
(63 No Kusal Kuwar) 		0415005020NRG23120220230292591 13/02/2023 BULUMONI HAZARIKA KACHARI 0415005020WL036337 BULUMONI HAZARIKA KACHARI 00415 SBIN0007427 687 687 Processed 17/02/2023 8867015368 BULUMONI KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JORHAT AS-15-005-020-003/3448
(63 No Kusal Kuwar) 		0415005020NRG23120220230292596 13/02/2023 UTTAM GOGOI 0415005020WL036337 UTTAM GOGOI 00415 SBIN0007427 1603 1603 Processed 17/02/2023 8867015367 UTTAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
103 JORHAT AS-15-005-020-003/359
(63 No Kusal Kuwar) 		0415005020NRG23120220230292584 13/02/2023 RANJIT BHUMIJ 0415005020WL036336 RANJIT BHUMIJ 00415 SBIN0007427 1374 1374 Processed 17/02/2023 8867015390 RANJIT BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 5267 5267
104 JORHAT AS-15-005-017-003/1410
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292729 13/02/2023 jinku bhumij 0415005017WL036360 jinku bhumij 00468 UBIN0539317 2519 2519 Processed 17/02/2023 8867015394 JINTOO BHUMIJ PUNJAB NATIONAL BANK(508568)
105 JORHAT AS-15-005-017-004/1555
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292751 13/02/2023 JADU BAKTI 0415005017WL036375 JADU BAKTI 00468 UBIN0539317 2519 2519 Processed 17/02/2023 8867015395 JADU BAKTI UNION BANK OF INDIA(508500)
106 JORHAT AS-15-005-017-004/87
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130220230292736 13/02/2023 BISHNU KALINDI 0415005017WL036363 BISHNU KALINDI 00468 UBIN0539317 916 916 Processed 17/02/2023 8867015357 BISHNU KALINDI PUNJAB NATIONAL BANK(508568)
SubTotal 5954 5954
107 JORHAT AS-15-005-020-001/422
(63 No Kusal Kuwar) 		0415005020NRG23120220230292587 13/02/2023 MILI KACHARI GOGOI 0415005020WL036337 MILI KACHARI GOGOI 00468 UBIN0573485 1603 1603 Processed 17/02/2023 8867015354 MILI KACHARI GOGOI UNION BANK OF INDIA(508500)
108 JORHAT AS-15-005-020-003/3136
(63 No Kusal Kuwar) 		0415005020NRG23120220230292570 13/02/2023 MR RABI DUTTA 0415005020WL036336 MR RABI DUTTA 00468 UBIN0573485 1145 1145 Processed 17/02/2023 8867015400 RABI DUTTA PUNJAB NATIONAL BANK(508568)
109 JORHAT AS-15-005-020-003/4840
(63 No Kusal Kuwar) 		0415005020NRG23120220230292611 13/02/2023 MS DIPIKA PHUKAN 0415005020WL036338 MS DIPIKA PHUKAN 00468 UBIN0573485 1603 1603 Processed 17/02/2023 8867015403 DIPIKA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4351 4351
Total 159155 159155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_130223APB_FTO_178397 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 1832
2 JORHAT AS0415005_130223APB_FTO_178397 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 1603
3 JORHAT AS0415005_130223APB_FTO_178397 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 2519
4 JORHAT AS0415005_130223APB_FTO_178397 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 1603
5 JORHAT AS0415005_130223APB_FTO_178397 Bank of Baroda BARB0JORHAT JORHAT BRANCH 4809
6 JORHAT AS0415005_130223APB_FTO_178397 Bank of India BKID0004062 JORHAT 1603
7 JORHAT AS0415005_130223APB_FTO_178397 Central Bank Of India CBIN0283212 GARALI, JORHAT 3206
8 JORHAT AS0415005_130223APB_FTO_178397 Central Bank Of India CBIN0283227 ROWRIAH 2748
9 JORHAT AS0415005_130223APB_FTO_178397 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 1145
10 JORHAT AS0415005_130223APB_FTO_178397 Indian Bank IDIB000J011 JORHAT 2519
11 JORHAT AS0415005_130223APB_FTO_178397 Indian Overseas Bank IOBA0001588 JORHAT 2519
12 JORHAT AS0415005_130223APB_FTO_178397 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 1374
13 JORHAT AS0415005_130223APB_FTO_178397 Punjab National Bank PUNB0002620 Mariani 72135
14 JORHAT AS0415005_130223APB_FTO_178397 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1603
15 JORHAT AS0415005_130223APB_FTO_178397 Punjab National Bank PUNB0060520 Dergaon 17175
16 JORHAT AS0415005_130223APB_FTO_178397 Punjab National Bank PUNB0139020 Jail Road 15801
17 JORHAT AS0415005_130223APB_FTO_178397 State Bank of India SBIN0004378 TITABOR 1603
18 JORHAT AS0415005_130223APB_FTO_178397 State Bank of India SBIN0005604 RRL JORHAT 7786
19 JORHAT AS0415005_130223APB_FTO_178397 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 5267
20 JORHAT AS0415005_130223APB_FTO_178397 Union Bank of India UBIN0539317 JORHAT 5954
21 JORHAT AS0415005_130223APB_FTO_178397 Union Bank of India UBIN0573485 Mariani 4351

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