Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:18:32 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_180323FTO_187333
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-15-005-011-003/1116
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23180320230313046 18/03/2023 PRODIP DUTTA 0415005011WL039245 PRODIP DUTTA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062924342 PRODIP DUTTA ()
2 JORHAT AS-15-005-014-002/1257
(64 No. Pub Thangal) 		0415005014NRG23180320230313498 18/03/2023 UTPAL SHARMA 0415005014WL039292 UTPAL SHARMA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924349 UTPAL SHARMA ()
3 JORHAT AS-15-005-014-002/1310
(64 No. Pub Thangal) 		0415005014NRG23180320230313501 18/03/2023 Puspa borah 0415005014WL039292 Puspa borah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924374 Puspa borah ()
4 JORHAT AS-15-005-014-002/362
(64 No. Pub Thangal) 		0415005014NRG23180320230313504 18/03/2023 RUMENA BEGAM 0415005014WL039292 RUMENA BEGAM 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062924359 RUMENA BEGAM ()
5 JORHAT AS-15-005-014-002/650
(64 No. Pub Thangal) 		0415005014NRG23180320230313508 18/03/2023 ANANTA DAS 0415005014WL039292 ANANTA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924361 ANANTA DAS ()
6 JORHAT AS-15-005-014-002/876
(64 No. Pub Thangal) 		0415005014NRG23180320230313509 18/03/2023 PROMILA DAS 0415005014WL039292 PROMILA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924351 PROMILA DAS ()
7 JORHAT AS-15-005-014-002/923
(64 No. Pub Thangal) 		0415005014NRG23180320230313510 18/03/2023 SURAVI DAS 0415005014WL039292 SURAVI DAS 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062924366 SURAVI DAS ()
8 JORHAT AS-15-005-014-002/931
(64 No. Pub Thangal) 		0415005014NRG23180320230313511 18/03/2023 SIMA DAS 0415005014WL039292 SIMA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924364 SIMA DAS ()
9 JORHAT AS-15-005-014-002/941
(64 No. Pub Thangal) 		0415005014NRG23180320230313514 18/03/2023 RUPA GOGOI 0415005014WL039292 RUPA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924365 RUPA GOGOI ()
10 JORHAT AS-15-005-014-003/1271
(64 No. Pub Thangal) 		0415005014NRG23180320230313583 18/03/2023 MOUSUMI BORAH 0415005014WL039295 MOUSUMI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924375 MOUSUMI BORAH ()
11 JORHAT AS-15-005-014-003/1277
(64 No. Pub Thangal) 		0415005014NRG23180320230313585 18/03/2023 Tutumoni bora 0415005014WL039295 Tutumoni bora 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924367 Tutumoni bora ()
12 JORHAT AS-15-005-014-003/162
(64 No. Pub Thangal) 		0415005014NRG23180320230313587 18/03/2023 fula bora 0415005014WL039295 fula bora 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924343 fula bora ()
13 JORHAT AS-15-005-014-003/324
(64 No. Pub Thangal) 		0415005014NRG23180320230313410 18/03/2023 Dulu saikia 0415005014WL039289 Dulu saikia 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062924356 Dulu saikia ()
14 JORHAT AS-15-005-014-003/36
(64 No. Pub Thangal) 		0415005014NRG23180320230313589 18/03/2023 POLI BORA 0415005014WL039295 POLI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924344 POLI BORA ()
15 JORHAT AS-15-005-014-003/709
(64 No. Pub Thangal) 		0415005014NRG23180320230313591 18/03/2023 Jayanta Bora 0415005014WL039295 Jayanta Bora 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924381 Jayanta Bora ()
16 JORHAT AS-15-005-014-003/806
(64 No. Pub Thangal) 		0415005014NRG23180320230313592 18/03/2023 MANASHI SAIKIA 0415005014WL039295 MANASHI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924399 MANASHI SAIKIA ()
17 JORHAT AS-15-005-014-003/811
(64 No. Pub Thangal) 		0415005014NRG23180320230313593 18/03/2023 MRIDUL GOGOI 0415005014WL039295 MRIDUL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924400 MRIDUL GOGOI ()
18 JORHAT AS-15-005-014-003/962
(64 No. Pub Thangal) 		0415005014NRG23180320230313596 18/03/2023 Romen Gogoi 0415005014WL039295 Romen Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924358 Romen Gogoi ()
19 JORHAT AS-15-005-014-004/1145
(64 No. Pub Thangal) 		0415005014NRG23180320230313523 18/03/2023 MOMI GOGOI 0415005014WL039293 MOMI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062924372 MOMI GOGOI ()
20 JORHAT AS-15-005-014-004/1211
(64 No. Pub Thangal) 		0415005014NRG23180320230313524 18/03/2023 ANU SAIKIA 0415005014WL039293 ANU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924348 ANU SAIKIA ()
21 JORHAT AS-15-005-014-004/1250
(64 No. Pub Thangal) 		0415005014NRG23180320230313526 18/03/2023 PUSPA KACHARI 0415005014WL039293 PUSPA KACHARI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924354 PUSPA KACHARI ()
22 JORHAT AS-15-005-014-004/1267
(64 No. Pub Thangal) 		0415005014NRG23180320230313533 18/03/2023 TRIBENI REKHA SAIKIA 0415005014WL039293 TRIBENI REKHA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924373 TRIBENI REKHA SAIKIA ()
23 JORHAT AS-15-005-014-004/1274
(64 No. Pub Thangal) 		0415005014NRG23180320230313536 18/03/2023 Jita kachari 0415005014WL039293 Jita kachari 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924396 Jita kachari ()
24 JORHAT AS-15-005-014-004/1275
(64 No. Pub Thangal) 		0415005014NRG23180320230313537 18/03/2023 Anima saikia 0415005014WL039293 Anima saikia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924406 Anima saikia ()
25 JORHAT AS-15-005-014-004/148
(64 No. Pub Thangal) 		0415005014NRG23180320230313538 18/03/2023 basanta Kr. Gogoi 0415005014WL039293 basanta Kr. Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924345 basanta Kr. Gogoi ()
26 JORHAT AS-15-005-014-004/489
(64 No. Pub Thangal) 		0415005014NRG23180320230313546 18/03/2023 MINAKHI KACHARI 0415005014WL039293 MINAKHI KACHARI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924352 MINAKHI KACHARI ()
27 JORHAT AS-15-005-014-004/692
(64 No. Pub Thangal) 		0415005014NRG23180320230312929 18/03/2023 Anil kachari 0415005014WL039227 Anil kachari 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062924380 Anil kachari ()
28 JORHAT AS-15-005-014-004/853
(64 No. Pub Thangal) 		0415005014NRG23180320230313550 18/03/2023 ANJANA SAIKIA KACHARI 0415005014WL039293 ANJANA SAIKIA KACHARI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924355 ANJANA SAIKIA KACHARI ()
29 JORHAT AS-15-005-014-004/854
(64 No. Pub Thangal) 		0415005014NRG23180320230313551 18/03/2023 MINAKHI KACHARI 0415005014WL039293 MINAKHI KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924353 MINAKHI KACHARI ()
30 JORHAT AS-15-005-014-004/862
(64 No. Pub Thangal) 		0415005014NRG23180320230313553 18/03/2023 Mukul Hazarika 0415005014WL039293 Mukul Hazarika 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062924369 Mukul Hazarika ()
31 JORHAT AS-15-005-014-004/884
(64 No. Pub Thangal) 		0415005014NRG23180320230313555 18/03/2023 Sikha Gogoi 0415005014WL039293 Sikha Gogoi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062924398 Sikha Gogoi ()
32 JORHAT AS-15-005-014-004/965
(64 No. Pub Thangal) 		0415005014NRG23180320230313557 18/03/2023 MINAKSHI KACHARI 0415005014WL039293 MINAKSHI KACHARI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062924368 MINAKSHI KACHARI ()
33 JORHAT AS-15-005-014-005/1427
(64 No. Pub Thangal) 		0415005014NRG23180320230313476 18/03/2023 RUNIMA NEOG 0415005014WL039291 RUNIMA NEOG 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924376 RUNIMA NEOG ()
34 JORHAT AS-15-005-014-005/1457
(64 No. Pub Thangal) 		0415005014NRG23180320230313478 18/03/2023 MITALI NATH HAZARIKA 0415005014WL039291 MITALI NATH HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924377 MITALI NATH HAZARIKA ()
35 JORHAT AS-15-005-014-005/273
(64 No. Pub Thangal) 		0415005014NRG23180320230313411 18/03/2023 Tuni neog 0415005014WL039289 Tuni neog 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062924357 Tuni neog ()
36 JORHAT AS-15-005-014-005/433
(64 No. Pub Thangal) 		0415005014NRG23180320230313480 18/03/2023 Sri Promud Kachari 0415005014WL039291 Sri Promud Kachari 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062924394 Sri Promud Kachari ()
37 JORHAT AS-15-005-014-005/462
(64 No. Pub Thangal) 		0415005014NRG23180320230313484 18/03/2023 Benudhar Kachari 0415005014WL039291 Benudhar Kachari 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062924403 Benudhar Kachari ()
38 JORHAT AS-15-005-014-005/48
(64 No. Pub Thangal) 		0415005014NRG23180320230313485 18/03/2023 PURNA KANTA NEOG 0415005014WL039291 PURNA KANTA NEOG 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062924347 PURNA KANTA NEOG ()
39 JORHAT AS-15-005-014-005/55
(64 No. Pub Thangal) 		0415005014NRG23180320230313486 18/03/2023 Biren Neog 0415005014WL039291 Biren Neog 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062924402 Biren Neog ()
40 JORHAT AS-15-005-014-005/725
(64 No. Pub Thangal) 		0415005014NRG23180320230313489 18/03/2023 MUKUL HAZARIKA 0415005014WL039291 MUKUL HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924397 MUKUL HAZARIKA ()
41 JORHAT AS-15-005-014-006/1238
(64 No. Pub Thangal) 		0415005014NRG23180320230313562 18/03/2023 AJANTA KACHARI 0415005014WL039294 AJANTA KACHARI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924407 AJANTA KACHARI ()
42 JORHAT AS-15-005-014-006/1319
(64 No. Pub Thangal) 		0415005014NRG23180320230313565 18/03/2023 Nabajyoti Hazarika 0415005014WL039294 Nabajyoti Hazarika 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924379 Nabajyoti Hazarika ()
43 JORHAT AS-15-005-014-006/1434
(64 No. Pub Thangal) 		0415005014NRG23180320230313568 18/03/2023 BIPLAB HAZARIKA 0415005014WL039294 BIPLAB HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924378 BIPLAB HAZARIKA ()
44 JORHAT AS-15-005-014-006/1438
(64 No. Pub Thangal) 		0415005014NRG23180320230313569 18/03/2023 Rupali Hazarika 0415005014WL039294 Rupali Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924370 Rupali Hazarika ()
45 JORHAT AS-15-005-014-006/1442
(64 No. Pub Thangal) 		0415005014NRG23180320230313570 18/03/2023 Dilip Hazarika 0415005014WL039294 Dilip Hazarika 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062924346 Dilip Hazarika ()
46 JORHAT AS-15-005-014-006/312
(64 No. Pub Thangal) 		0415005014NRG23180320230313571 18/03/2023 PHONIDHAR KACHARI 0415005014WL039294 PHONIDHAR KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924401 PHONIDHAR KACHARI ()
47 JORHAT AS-15-005-014-006/426
(64 No. Pub Thangal) 		0415005014NRG23180320230313572 18/03/2023 Rita Chaliha 0415005014WL039294 Rita Chaliha 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062924371 Rita Chaliha ()
48 JORHAT AS-15-005-014-006/448
(64 No. Pub Thangal) 		0415005014NRG23180320230313573 18/03/2023 PURNA HAZARIKA 0415005014WL039294 PURNA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924395 PURNA HAZARIKA ()
49 JORHAT AS-15-005-014-006/450
(64 No. Pub Thangal) 		0415005014NRG23180320230313574 18/03/2023 SUREN HAZARIKA 0415005014WL039294 SUREN HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924363 SUREN HAZARIKA ()
50 JORHAT AS-15-005-014-006/547
(64 No. Pub Thangal) 		0415005014NRG23180320230313575 18/03/2023 DIMBESWAR HAZARIKA 0415005014WL039294 DIMBESWAR HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924360 DIMBESWAR HAZARIKA ()
51 JORHAT AS-15-005-014-006/69
(64 No. Pub Thangal) 		0415005014NRG23180320230313576 18/03/2023 Rajen Hazarika 0415005014WL039294 Rajen Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924350 Rajen Hazarika ()
52 JORHAT AS-15-005-014-006/74
(64 No. Pub Thangal) 		0415005014NRG23180320230313577 18/03/2023 MONURAM HAZARIKA 0415005014WL039294 MONURAM HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924362 MONURAM HAZARIKA ()
53 JORHAT AS-15-005-014-006/840
(64 No. Pub Thangal) 		0415005014NRG23180320230313582 18/03/2023 ANNA SONOWAL KACHARI 0415005014WL039294 ANNA SONOWAL KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062924408 ANNA SONOWAL KACHARI ()
SubTotal 49464 49464
54 JORHAT AS-15-005-014-004/1252
(64 No. Pub Thangal) 		0415005014NRG23180320230313528 18/03/2023 KOBITA HAZARIKA 0415005014WL039293 KOBITA HAZARIKA 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062924391 KOBITA HAZARIKA ()
55 JORHAT AS-15-005-014-004/1262
(64 No. Pub Thangal) 		0415005014NRG23180320230313530 18/03/2023 DIMPI GOGOI SAIKIA 0415005014WL039293 DIMPI GOGOI SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062924409 DIMPI GOGOI SAIKIA ()
56 JORHAT AS-15-005-014-004/1272
(64 No. Pub Thangal) 		0415005014NRG23180320230313535 18/03/2023 Puspa kachari 0415005014WL039293 Puspa kachari 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062924389 Puspa kachari ()
57 JORHAT AS-15-005-014-004/32
(64 No. Pub Thangal) 		0415005014NRG23180320230313541 18/03/2023 Sonjib kochari 0415005014WL039293 Sonjib kochari 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0062924405 Sonjib kochari ()
58 JORHAT AS-15-005-014-004/40
(64 No. Pub Thangal) 		0415005014NRG23180320230313543 18/03/2023 MOHAN KACHARI 0415005014WL039293 MOHAN KACHARI 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062924392 MOHAN KACHARI ()
59 JORHAT AS-15-005-014-004/773
(64 No. Pub Thangal) 		0415005014NRG23180320230313548 18/03/2023 NIRU KACHARI 0415005014WL039293 NIRU KACHARI 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062924390 NIRU KACHARI ()
60 JORHAT AS-15-005-014-005/306
(64 No. Pub Thangal) 		0415005014NRG23180320230313412 18/03/2023 Manjit Hazarika 0415005014WL039289 Manjit Hazarika 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062924404 Manjit Hazarika ()
SubTotal 7099 7099
61 JORHAT AS-15-005-011-003/250
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23180320230312997 18/03/2023 Mrs. BIJU GOGOI 0415005011WL039241 Mrs. BIJU GOGOI 00089 CBIN0283227 229 229 Processed 24/03/2023 0062924411 Mrs. BIJU GOGOI ()
62 JORHAT AS-15-005-011-003/386
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23180320230313000 18/03/2023 Mrs. GOLAPI GOGOI 0415005011WL039241 Mrs. GOLAPI GOGOI 00089 CBIN0283227 229 229 Processed 24/03/2023 0062924412 Mrs. GOLAPI GOGOI ()
SubTotal 458 458
63 JORHAT AS-15-005-014-002/1007
(64 No. Pub Thangal) 		0415005014NRG23180320230313490 18/03/2023 KORABI DAS 0415005014WL039292 KORABI DAS 00177 IOBA0001588 1145 1145 Processed 24/03/2023 0062924413 KORABI DAS ()
64 JORHAT AS-15-005-014-002/1021
(64 No. Pub Thangal) 		0415005014NRG23180320230313491 18/03/2023 RUMI DAS 0415005014WL039292 RUMI DAS 00177 IOBA0001588 916 916 Processed 24/03/2023 0062924417 RUMI DAS ()
65 JORHAT AS-15-005-014-002/1093
(64 No. Pub Thangal) 		0415005014NRG23180320230313493 18/03/2023 BULU DAS 0415005014WL039292 BULU DAS 00177 IOBA0001588 1145 1145 Processed 24/03/2023 0062924420 BULU DAS ()
66 JORHAT AS-15-005-014-002/1102
(64 No. Pub Thangal) 		0415005014NRG23180320230313494 18/03/2023 BABULU DAS 0415005014WL039292 BABULU DAS 00177 IOBA0001588 916 916 Processed 24/03/2023 0062924415 BABULU DAS ()
67 JORHAT AS-15-005-014-002/1106
(64 No. Pub Thangal) 		0415005014NRG23180320230313495 18/03/2023 BILI DAS 0415005014WL039292 BILI DAS 00177 IOBA0001588 916 916 Processed 24/03/2023 0062924419 BILI DAS ()
68 JORHAT AS-15-005-014-002/1110
(64 No. Pub Thangal) 		0415005014NRG23180320230313496 18/03/2023 PABITRA MOHAN DAS 0415005014WL039292 PABITRA MOHAN DAS 00177 IOBA0001588 916 916 Processed 24/03/2023 0062924418 PABITRA MOHAN DAS ()
69 JORHAT AS-15-005-014-002/63
(64 No. Pub Thangal) 		0415005014NRG23180320230313507 18/03/2023 MR. DIGANTA DAS 0415005014WL039292 MR. DIGANTA DAS 00177 IOBA0001588 229 229 Processed 24/03/2023 0062924421 MR. DIGANTA DAS ()
70 JORHAT AS-15-005-014-002/936
(64 No. Pub Thangal) 		0415005014NRG23180320230313512 18/03/2023 TUTUMANI DAS 0415005014WL039292 TUTUMANI DAS 00177 IOBA0001588 916 916 Processed 24/03/2023 0062924416 TUTUMANI DAS ()
71 JORHAT AS-15-005-014-002/946
(64 No. Pub Thangal) 		0415005014NRG23180320230313515 18/03/2023 SUNU DAS 0415005014WL039292 SUNU DAS 00177 IOBA0001588 916 916 Processed 24/03/2023 0062924423 SUNU DAS ()
72 JORHAT AS-15-005-014-002/948
(64 No. Pub Thangal) 		0415005014NRG23180320230313516 18/03/2023 NAYANTARA DAS 0415005014WL039292 NAYANTARA DAS 00177 IOBA0001588 1145 1145 Processed 24/03/2023 0062924414 NAYANTARA DAS ()
73 JORHAT AS-15-005-014-002/985
(64 No. Pub Thangal) 		0415005014NRG23180320230313520 18/03/2023 MUGURI DAS 0415005014WL039292 MUGURI DAS 00177 IOBA0001588 916 916 Processed 24/03/2023 0062924422 MUGURI DAS ()
SubTotal 10076 10076
74 JORHAT AS-15-005-011-001/3
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23180320230313052 18/03/2023 MR RAJIB DAS 0415005011WL039246 MR RAJIB DAS 00349 PSIB0000423 687 687 Processed 24/03/2023 0062924424 MR RAJIB DAS ()
75 JORHAT AS-15-005-011-003/1000
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23180320230313043 18/03/2023 MRS IBI BORA 0415005011WL039245 MRS IBI BORA 00349 PSIB0000423 229 229 Processed 24/03/2023 0062924425 MRS IBI BORA ()
SubTotal 916 916
76 JORHAT AS-15-005-014-002/1311
(64 No. Pub Thangal) 		0415005014NRG23180320230313502 18/03/2023 Karabi bora 0415005014WL039292 Karabi bora 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0062924341 Karabi bora ()
77 JORHAT AS-15-005-014-002/468
(64 No. Pub Thangal) 		0415005014NRG23180320230313506 18/03/2023 Krishna Das 0415005014WL039292 Krishna Das 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0062924427 Krishna Das ()
78 JORHAT AS-15-005-014-005/1320
(64 No. Pub Thangal) 		0415005014NRG23180320230313475 18/03/2023 Shashi Saikia 0415005014WL039291 Shashi Saikia 00354 PUNB0002920 916 916 Processed 24/03/2023 0062924426 Shashi Saikia ()
79 JORHAT AS-15-005-014-005/1456
(64 No. Pub Thangal) 		0415005014NRG23180320230313477 18/03/2023 JURI BORA 0415005014WL039291 JURI BORA 00354 PUNB0002920 916 916 Processed 24/03/2023 0062924428 JURI BORA ()
80 JORHAT AS-15-005-014-006/764
(64 No. Pub Thangal) 		0415005014NRG23180320230313579 18/03/2023 Dombaru kachari 0415005014WL039294 Dombaru kachari 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0062924340 Dombaru kachari ()
SubTotal 5267 5267
81 JORHAT AS-15-005-014-002/155
(64 No. Pub Thangal) 		0415005014NRG23180320230313503 18/03/2023 NUMAL GOGOI 0415005014WL039292 NUMAL GOGOI 00415 SBIN0004378 1145 1145 Processed 24/03/2023 0062924382 MR NUMAL GOGOI ()
82 JORHAT AS-15-005-014-004/1265
(64 No. Pub Thangal) 		0415005014NRG23180320230313532 18/03/2023 Nabajit Saikia 0415005014WL039293 Nabajit Saikia 00415 SBIN0004378 458 458 Processed 24/03/2023 0062924383 MR NABAJIT SAIKIA ()
83 JORHAT AS-15-005-014-004/478
(64 No. Pub Thangal) 		0415005014NRG23180320230312927 18/03/2023 MITALI KACHARI 0415005014WL039227 MITALI KACHARI 00415 SBIN0004378 229 229 Processed 24/03/2023 0062924384 MRS MITALI KACHARI ()
SubTotal 1832 1832
84 JORHAT AS-15-005-014-002/1157
(64 No. Pub Thangal) 		0415005014NRG23180320230313497 18/03/2023 JAYANTA DAS 0415005014WL039292 JAYANTA DAS 00462 UCBA0002326 1145 1145 Processed 24/03/2023 0062924387 JAYANTA DAS ()
85 JORHAT AS-15-005-014-003/1279
(64 No. Pub Thangal) 		0415005014NRG23180320230313586 18/03/2023 Mouchumi saikia 0415005014WL039295 Mouchumi saikia 00462 UCBA0002326 1145 1145 Processed 24/03/2023 0062924388 MOUCHUMI SAIKIA ()
86 JORHAT AS-15-005-014-006/1017
(64 No. Pub Thangal) 		0415005014NRG23180320230313559 18/03/2023 JITA SAIKIA 0415005014WL039294 JITA SAIKIA 00462 UCBA0002326 1145 1145 Processed 24/03/2023 0062924386 JITA SAIKIA ()
SubTotal 3435 3435
87 JORHAT AS-15-005-014-005/1030
(64 No. Pub Thangal) 		0415005014NRG23180320230313471 18/03/2023 Marami kachari 0415005014WL039291 Marami kachari 00468 UBIN0573493 916 916 Processed 24/03/2023 0062924393 Marami kachari ()
88 JORHAT AS-15-005-014-005/125
(64 No. Pub Thangal) 		0415005014NRG23180320230313472 18/03/2023 Snigoha rani Kachari neog 0415005014WL039291 Snigoha rani Kachari neog 00468 UBIN0573493 916 916 Processed 24/03/2023 0062924385 Snigoha rani Kachari neog ()
SubTotal 1832 1832
89 JORHAT AS-15-005-014-006/1007
(64 No. Pub Thangal) 		0415005014NRG23180320230313558 18/03/2023 BINA HAZARIKA 0415005014WL039294 BINA HAZARIKA 00662 BDBL0001383 458 458 Processed 24/03/2023 0062924410 BINA HAZARIKA ()
SubTotal 458 458
Total 80837 80837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_180323FTO_187333 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 229
2 JORHAT AS0415005_180323FTO_187333 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 49235
3 JORHAT AS0415005_180323FTO_187333 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 4580
4 JORHAT AS0415005_180323FTO_187333 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 2519
5 JORHAT AS0415005_180323FTO_187333 Central Bank Of India CBIN0283227 ROWRIAH 458
6 JORHAT AS0415005_180323FTO_187333 Indian Overseas Bank IOBA0001588 JORHAT 10076
7 JORHAT AS0415005_180323FTO_187333 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 916
8 JORHAT AS0415005_180323FTO_187333 Punjab National Bank PUNB0002920 Titabor 5267
9 JORHAT AS0415005_180323FTO_187333 State Bank of India SBIN0004378 TITABOR 1832
10 JORHAT AS0415005_180323FTO_187333 UCO Bank UCBA0002326 TITABAR 3435
11 JORHAT AS0415005_180323FTO_187333 Union Bank of India UBIN0573493 Titabor 1832
12 JORHAT AS0415005_180323FTO_187333 Bandhan Bank Limited BDBL0001383 BOREARA 458

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