Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:13 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_250123FTO_171710
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-15-005-004-002/1472
(54 No. Cinnamara) 		0415005004NRG23250120230282998 25/01/2023 BINATA TANTI 0415005004WL035014 BINATA TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313270115 BINATA TANTI ()
2 JORHAT AS-15-005-004-002/878
(54 No. Cinnamara) 		0415005004NRG23250120230283474 25/01/2023 Debajit Tanti 0415005004WL035098 Debajit Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313270075 Debajit Tanti ()
3 JORHAT AS-15-005-016-001/122
(67no. Panichakuw G P) 		0415005016NRG23200120230281237 25/01/2023 MONISHA KALITA 0415005016WL034713 MONISHA KALITA 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313270035 MONISHA KALITA ()
4 JORHAT AS-15-005-016-001/173
(67no. Panichakuw G P) 		0415005016NRG23200120230281239 25/01/2023 BITU BORA 0415005016WL034713 BITU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313270036 BITU BORA ()
SubTotal 5267 5267
5 JORHAT AS-15-005-008-001/1008
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283220 25/01/2023 NITYANANDA TANTI 0415005008WL035061 NITYANANDA TANTI 00078 CNRB0005402 1374 1374 Processed 02/02/2023 8313270108 NITYANANDA TANTI ()
6 JORHAT AS-15-005-008-001/1355
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283224 25/01/2023 RAJKUMARI SAWRA 0415005008WL035061 RAJKUMARI SAWRA 00078 CNRB0005402 1374 1374 Processed 02/02/2023 8313270109 RAJKUMARI SAWRA ()
7 JORHAT AS-15-005-008-001/1505
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283230 25/01/2023 SANTI GUWALLA SAWRA 0415005008WL035061 SANTI GUWALLA SAWRA 00078 CNRB0005402 1374 1374 Processed 02/02/2023 8313270104 SANTI GUWALLA SAWRA ()
8 JORHAT AS-15-005-008-001/152
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283231 25/01/2023 UMA TANTI 0415005008WL035061 UMA TANTI 00078 CNRB0005402 1145 1145 Processed 02/02/2023 8313270123 UMA TANTI ()
9 JORHAT AS-15-005-008-001/1599
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283236 25/01/2023 FULAMANI TANTI 0415005008WL035061 FULAMANI TANTI 00078 CNRB0005402 1374 1374 Processed 02/02/2023 8313270103 FULAMANI TANTI ()
10 JORHAT AS-15-005-008-001/165
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283238 25/01/2023 BADOL GANJU 0415005008WL035061 BADOL GANJU 00078 CNRB0005402 687 687 Processed 02/02/2023 8313270107 BADOL GANJU ()
11 JORHAT AS-15-005-008-001/167
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283239 25/01/2023 NIVA TANTI 0415005008WL035061 NIVA TANTI 00078 CNRB0005402 1374 1374 Processed 02/02/2023 8313270105 NIVA TANTI ()
12 JORHAT AS-15-005-008-001/170
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283240 25/01/2023 SURAJMONI SAWRA 0415005008WL035061 SURAJMONI SAWRA 00078 CNRB0005402 1374 1374 Processed 02/02/2023 8313270106 SURAJMONI SAWRA ()
13 JORHAT AS-15-005-008-001/1847
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283241 25/01/2023 BONAMALI GOWALA 0415005008WL035061 BONAMALI GOWALA 00078 CNRB0005402 1374 1374 Processed 02/02/2023 8313270124 BONAMALI GOWALA ()
14 JORHAT AS-15-005-008-001/693
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283278 25/01/2023 BIMALA MUNDA 0415005008WL035063 BIMALA MUNDA 00078 CNRB0005402 1603 1603 Processed 02/02/2023 8313270122 BIMALA MUNDA ()
15 JORHAT AS-15-005-008-001/972
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283282 25/01/2023 CHENAI GOWALA 0415005008WL035063 CHENAI GOWALA 00078 CNRB0005402 1603 1603 Processed 02/02/2023 8313270120 CHENAI GOWALA ()
16 JORHAT AS-15-005-008-001/972
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283281 25/01/2023 MANGAL GUWALA 0415005008WL035063 MANGAL GUWALA 00078 CNRB0005402 1603 1603 Processed 02/02/2023 8313270121 MANGAL GUWALA ()
SubTotal 16259 16259
17 JORHAT AS-15-005-008-001/845
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283256 25/01/2023 Mr. RAJOO BASFORE 0415005008WL035061 Mr. RAJOO BASFORE 00078 CNRB0017361 1145 1145 Processed 02/02/2023 8313270102 Mr. RAJOO BASFORE ()
SubTotal 1145 1145
18 JORHAT AS-15-005-025-002/1013
(68 no. North Khongia) 		0415005025NRG23250120230282925 25/01/2023 Mrs KANAK SINGH 0415005025WL035009 Mrs KANAK SINGH 00089 CBIN0283227 916 916 Processed 01/02/2023 8313270117 Mrs KANAK SINGH ()
19 JORHAT AS-15-005-025-002/1062
(68 no. North Khongia) 		0415005025NRG23250120230282927 25/01/2023 Mrs USHA DEVI 0415005025WL035009 Mrs USHA DEVI 00089 CBIN0283227 1374 1374 Processed 01/02/2023 8313270110 Mrs USHA DEVI ()
20 JORHAT AS-15-005-025-002/1063
(68 no. North Khongia) 		0415005025NRG23250120230282928 25/01/2023 Mrs ADITI SHARMA 0415005025WL035009 Mrs ADITI SHARMA 00089 CBIN0283227 916 916 Processed 01/02/2023 8313270119 Mrs ADITI SHARMA ()
21 JORHAT AS-15-005-025-002/399
(68 no. North Khongia) 		0415005025NRG23250120230282946 25/01/2023 Mrs PINKY PAUL 0415005025WL035009 Mrs PINKY PAUL 00089 CBIN0283227 1145 1145 Processed 01/02/2023 8313270118 Mrs PINKY PAUL ()
22 JORHAT AS-15-005-025-002/838
(68 no. North Khongia) 		0415005025NRG23250120230282986 25/01/2023 MISS SANDHYA JYOTI CHALIHA 0415005025WL035009 MISS SANDHYA JYOTI CHALIHA 00089 CBIN0283227 1374 1374 Processed 01/02/2023 8313270111 MISS SANDHYA JYOTI CHALIHA ()
SubTotal 5725 5725
23 JORHAT AS-15-005-008-002/1819
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283318 25/01/2023 SAPA MUNDA 0415005008WL035069 SAPA MUNDA 00165 IBKL0000743 1603 1603 Processed 01/02/2023 8313270125 SAPA MUNDA ()
24 JORHAT AS-15-005-008-002/339
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283446 25/01/2023 BIREN GARH 0415005008WL035091 BIREN GARH 00165 IBKL0000743 1603 1603 Processed 01/02/2023 8313270101 BIREN GARH ()
SubTotal 3206 3206
25 JORHAT AS-15-005-025-001/292
(68 no. North Khongia) 		0415005025NRG23250120230282920 25/01/2023 Sumi Robidas 0415005025WL035009 Sumi Robidas 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313270023 Sumi Robidas ()
26 JORHAT AS-15-005-025-001/588
(68 no. North Khongia) 		0415005025NRG23250120230282922 25/01/2023 Sukuramani Bhuyan 0415005025WL035009 Sukuramani Bhuyan 00176 IDIB000A083 916 916 Processed 01/02/2023 8313270095 Sukuramani Bhuyan ()
27 JORHAT AS-15-005-025-002/1000
(68 no. North Khongia) 		0415005025NRG23250120230282923 25/01/2023 Purabi Chaliha 0415005025WL035009 Purabi Chaliha 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313270098 Purabi Chaliha ()
28 JORHAT AS-15-005-025-002/1001
(68 no. North Khongia) 		0415005025NRG23250120230282924 25/01/2023 DIPALI CHALIHA 0415005025WL035009 DIPALI CHALIHA 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270089 DIPALI CHALIHA ()
29 JORHAT AS-15-005-025-002/1039
(68 no. North Khongia) 		0415005025NRG23250120230282926 25/01/2023 DIPTI BORA 0415005025WL035009 DIPTI BORA 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270026 DIPTI BORA ()
30 JORHAT AS-15-005-025-002/183
(68 no. North Khongia) 		0415005025NRG23250120230282929 25/01/2023 Maatu Bora 0415005025WL035009 Maatu Bora 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313270021 Maatu Bora ()
31 JORHAT AS-15-005-025-002/185
(68 no. North Khongia) 		0415005025NRG23250120230282930 25/01/2023 Sabita Chaliha 0415005025WL035009 Sabita Chaliha 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270019 Sabita Chaliha ()
32 JORHAT AS-15-005-025-002/186
(68 no. North Khongia) 		0415005025NRG23250120230282931 25/01/2023 Tuntun Bora 0415005025WL035009 Tuntun Bora 00176 IDIB000A083 916 916 Processed 01/02/2023 8313270116 Tuntun Bora ()
33 JORHAT AS-15-005-025-002/239
(68 no. North Khongia) 		0415005025NRG23250120230282935 25/01/2023 Foreda Begum 0415005025WL035009 Foreda Begum 00176 IDIB000A083 916 916 Processed 01/02/2023 8313270087 Foreda Begum ()
34 JORHAT AS-15-005-025-002/339
(68 no. North Khongia) 		0415005025NRG23250120230282936 25/01/2023 MAMPI CHALIHA 0415005025WL035009 MAMPI CHALIHA 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313270025 MAMPI CHALIHA ()
35 JORHAT AS-15-005-025-002/340
(68 no. North Khongia) 		0415005025NRG23250120230282937 25/01/2023 Ritamoni Chaliha 0415005025WL035009 Ritamoni Chaliha 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270096 Ritamoni Chaliha ()
36 JORHAT AS-15-005-025-002/367
(68 no. North Khongia) 		0415005025NRG23250120230282939 25/01/2023 Boby Saikia 0415005025WL035009 Boby Saikia 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270024 Boby Saikia ()
37 JORHAT AS-15-005-025-002/375
(68 no. North Khongia) 		0415005025NRG23250120230282940 25/01/2023 SUMI YADAV 0415005025WL035009 SUMI YADAV 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270027 SUMI YADAV ()
38 JORHAT AS-15-005-025-002/387
(68 no. North Khongia) 		0415005025NRG23250120230282942 25/01/2023 Rakha Rabidas 0415005025WL035009 Rakha Rabidas 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313270129 Rakha Rabidas ()
39 JORHAT AS-15-005-025-002/407
(68 no. North Khongia) 		0415005025NRG23250120230282947 25/01/2023 Junmoni Chaliha 0415005025WL035009 Junmoni Chaliha 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270092 Junmoni Chaliha ()
40 JORHAT AS-15-005-025-002/491
(68 no. North Khongia) 		0415005025NRG23250120230282955 25/01/2023 Minu Chaliha 0415005025WL035009 Minu Chaliha 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270099 Minu Chaliha ()
41 JORHAT AS-15-005-025-002/493
(68 no. North Khongia) 		0415005025NRG23250120230282957 25/01/2023 RUNU SAIKIA 0415005025WL035009 RUNU SAIKIA 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270127 RUNU SAIKIA ()
42 JORHAT AS-15-005-025-002/497
(68 no. North Khongia) 		0415005025NRG23250120230282960 25/01/2023 Lakhimi Chaliha 0415005025WL035009 Lakhimi Chaliha 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270097 Lakhimi Chaliha ()
43 JORHAT AS-15-005-025-002/498
(68 no. North Khongia) 		0415005025NRG23250120230282961 25/01/2023 Saraswati Chaliha 0415005025WL035009 Saraswati Chaliha 00176 IDIB000A083 916 916 Processed 01/02/2023 8313270020 Saraswati Chaliha ()
44 JORHAT AS-15-005-025-002/50
(68 no. North Khongia) 		0415005025NRG23250120230282962 25/01/2023 MUNU DUTTA SAIKIA 0415005025WL035009 MUNU DUTTA SAIKIA 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270128 MUNU DUTTA SAIKIA ()
45 JORHAT AS-15-005-025-002/500
(68 no. North Khongia) 		0415005025NRG23250120230282963 25/01/2023 Subarna Chaliha 0415005025WL035009 Subarna Chaliha 00176 IDIB000A083 916 916 Processed 01/02/2023 8313270018 Subarna Chaliha ()
46 JORHAT AS-15-005-025-002/507
(68 no. North Khongia) 		0415005025NRG23250120230282964 25/01/2023 PROFULLA BORA 0415005025WL035009 PROFULLA BORA 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270130 PROFULLA BORA ()
47 JORHAT AS-15-005-025-002/522
(68 no. North Khongia) 		0415005025NRG23250120230282968 25/01/2023 Juri Bora 0415005025WL035009 Juri Bora 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270093 Juri Bora ()
48 JORHAT AS-15-005-025-002/532
(68 no. North Khongia) 		0415005025NRG23250120230282971 25/01/2023 DIPALI BAURI 0415005025WL035009 DIPALI BAURI 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270088 DIPALI BAURI ()
49 JORHAT AS-15-005-025-002/543
(68 no. North Khongia) 		0415005025NRG23250120230282974 25/01/2023 Kataki Chaliha 0415005025WL035009 Kataki Chaliha 00176 IDIB000A083 1145 1145 Processed 01/02/2023 8313270094 Kataki Chaliha ()
50 JORHAT AS-15-005-025-002/571
(68 no. North Khongia) 		0415005025NRG23250120230282977 25/01/2023 Bandana Bora 0415005025WL035009 Bandana Bora 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270022 Bandana Bora ()
51 JORHAT AS-15-005-025-002/603
(68 no. North Khongia) 		0415005025NRG23250120230282981 25/01/2023 Anita Das 0415005025WL035009 Anita Das 00176 IDIB000A083 458 458 Processed 01/02/2023 8313270100 Anita Das ()
52 JORHAT AS-15-005-025-002/87
(68 no. North Khongia) 		0415005025NRG23250120230282987 25/01/2023 Smt. Gitimani Dutta 0415005025WL035009 Smt. Gitimani Dutta 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270091 Smt. Gitimani Dutta ()
53 JORHAT AS-15-005-025-002/947
(68 no. North Khongia) 		0415005025NRG23250120230282989 25/01/2023 GOURI NEOG 0415005025WL035009 GOURI NEOG 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270126 GOURI NEOG ()
54 JORHAT AS-15-005-025-002/972
(68 no. North Khongia) 		0415005025NRG23250120230282991 25/01/2023 MORAMI SAIKIA 0415005025WL035009 MORAMI SAIKIA 00176 IDIB000A083 1374 1374 Processed 01/02/2023 8313270090 MORAMI SAIKIA ()
SubTotal 36640 36640
55 JORHAT AS-15-005-008-001/1407
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283227 25/01/2023 JAIPAL BIRUHA 0415005008WL035061 JAIPAL BIRUHA 00354 PUNB0002620 1374 1374 Processed 01/02/2023 8313270084 JAIPAL BIRUHA ()
56 JORHAT AS-15-005-008-001/1595
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283234 25/01/2023 ROSNI TANTI 0415005008WL035061 ROSNI TANTI 00354 PUNB0002620 1374 1374 Processed 01/02/2023 8313270083 ROSNI TANTI ()
57 JORHAT AS-15-005-008-001/657
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283314 25/01/2023 LUDURI MUNDA 0415005008WL035069 LUDURI MUNDA 00354 PUNB0002620 1603 1603 Processed 01/02/2023 8313270029 LUDURI MUNDA ()
58 JORHAT AS-15-005-008-001/778
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283254 25/01/2023 SONJIB MIRDHA 0415005008WL035061 SONJIB MIRDHA 00354 PUNB0002620 1374 1374 Processed 01/02/2023 8313270086 SONJIB MIRDHA ()
59 JORHAT AS-15-005-008-001/849
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283315 25/01/2023 RONJONI TANTI 0415005008WL035069 RONJONI TANTI 00354 PUNB0002620 1603 1603 Processed 01/02/2023 8313270031 RONJONI TANTI ()
60 JORHAT AS-15-005-008-002/1222
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283441 25/01/2023 KULI TANTI 0415005008WL035091 KULI TANTI 00354 PUNB0002620 1603 1603 Processed 01/02/2023 8313270085 KULI TANTI ()
61 JORHAT AS-15-005-008-002/1759
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283450 25/01/2023 JOAKIM EKKA 0415005008WL035092 JOAKIM EKKA 00354 PUNB0002620 1603 1603 Processed 01/02/2023 8313270028 JOAKIM EKKA ()
62 JORHAT AS-15-005-008-002/1779
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283317 25/01/2023 JITU SOBOR 0415005008WL035069 JITU SOBOR 00354 PUNB0002620 1603 1603 Processed 01/02/2023 8313270030 JITU SOBOR ()
SubTotal 12137 12137
63 JORHAT AS-15-005-004-002/735
(54 No. Cinnamara) 		0415005004NRG23250120230283019 25/01/2023 Kalbali Tanti 0415005004WL035019 Kalbali Tanti 00354 PUNB0142900 1603 1603 Processed 01/02/2023 8313270082 Kalbali Tanti ()
SubTotal 1603 1603
64 JORHAT AS-15-005-008-001/148
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283228 25/01/2023 MRS UMA BAURI 0415005008WL035061 MRS UMA BAURI 00354 PUNB0218700 1374 1374 Processed 01/02/2023 8313270033 MRS UMA BAURI ()
65 JORHAT AS-15-005-008-001/150
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283229 25/01/2023 MRS RUPA TATI 0415005008WL035061 MRS RUPA TATI 00354 PUNB0218700 1374 1374 Processed 01/02/2023 8313270080 MRS RUPA TATI ()
66 JORHAT AS-15-005-008-001/22
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283246 25/01/2023 MR HORIDAS CHAORA 0415005008WL035061 MR HORIDAS CHAORA 00354 PUNB0218700 1374 1374 Processed 01/02/2023 8313270077 MR HORIDAS CHAORA ()
67 JORHAT AS-15-005-008-001/552
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283250 25/01/2023 NANDALAL NAGBONGASHI 0415005008WL035061 NANDALAL NAGBONGASHI 00354 PUNB0218700 1145 1145 Processed 01/02/2023 8313270078 NANDALAL NAGBONGASHI ()
68 JORHAT AS-15-005-008-001/553
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283251 25/01/2023 PABAN CHAORA 0415005008WL035061 PABAN CHAORA 00354 PUNB0218700 1374 1374 Processed 01/02/2023 8313270081 PABAN CHAORA ()
69 JORHAT AS-15-005-008-001/742
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283252 25/01/2023 MR. BINUD BASPOR 0415005008WL035061 MR. BINUD BASPOR 00354 PUNB0218700 1374 1374 Processed 01/02/2023 8313270034 MR. BINUD BASPOR ()
70 JORHAT AS-15-005-008-001/814
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283279 25/01/2023 MRS TARAMATI HACHADA 0415005008WL035063 MRS TARAMATI HACHADA 00354 PUNB0218700 1603 1603 Processed 01/02/2023 8313270032 MRS TARAMATI HACHADA ()
71 JORHAT AS-15-005-008-001/930
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283257 25/01/2023 MRS RIMA LAGARI 0415005008WL035061 MRS RIMA LAGARI 00354 PUNB0218700 916 916 Processed 01/02/2023 8313270076 MRS RIMA LAGARI ()
72 JORHAT AS-15-005-008-001/943
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283280 25/01/2023 MR SAGAR MUNDA 0415005008WL035063 MR SAGAR MUNDA 00354 PUNB0218700 1603 1603 Processed 01/02/2023 8313270079 MR SAGAR MUNDA ()
SubTotal 12137 12137
73 JORHAT AS-15-005-016-001/401
(67no. Panichakuw G P) 		0415005016NRG23200120230281240 25/01/2023 SARUMAI DAS 0415005016WL034713 SARUMAI DAS 00415 SBIN0005604 916 916 Processed 01/02/2023 8313270039 MRS SARUMAI DAS ()
74 JORHAT AS-15-005-025-002/386
(68 no. North Khongia) 		0415005025NRG23250120230282941 25/01/2023 Saru Nath 0415005025WL035009 Saru Nath 00415 SBIN0005604 916 916 Processed 01/02/2023 8313270038 MRS SARU NATH ()
75 JORHAT AS-15-005-025-002/46
(68 no. North Khongia) 		0415005025NRG23250120230282952 25/01/2023 . Bonti Saikia 0415005025WL035009 . Bonti Saikia 00415 SBIN0005604 1145 1145 Processed 01/02/2023 8313270037 MRS BONTI SAIKIA ()
76 JORHAT AS-15-005-025-002/475
(68 no. North Khongia) 		0415005025NRG23250120230282953 25/01/2023 Mrs RADHA SINGH 0415005025WL035009 Mrs RADHA SINGH 00415 SBIN0005604 229 229 Processed 01/02/2023 8313270074 MRS RADHA SINGH ()
SubTotal 3206 3206
77 JORHAT AS-15-005-008-001/1228
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283222 25/01/2023 Mrs POKHILA BAWRI 0415005008WL035061 Mrs POKHILA BAWRI 00415 SBIN0007427 1374 1374 Processed 01/02/2023 8313270045 MRS POKHILA BAWRI ()
78 JORHAT AS-15-005-008-001/1375
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283225 25/01/2023 BIJOY ROBIDAS 0415005008WL035061 BIJOY ROBIDAS 00415 SBIN0007427 1374 1374 Processed 01/02/2023 8313270072 MR BIJOY ROBIDAS ()
79 JORHAT AS-15-005-008-001/1582
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283232 25/01/2023 PREETY SAWRA 0415005008WL035061 PREETY SAWRA 00415 SBIN0007427 1374 1374 Processed 01/02/2023 8313270043 MRS PREETY SAWRA ()
80 JORHAT AS-15-005-008-001/1598
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283235 25/01/2023 MATU BAWRI 0415005008WL035061 MATU BAWRI 00415 SBIN0007427 1374 1374 Processed 01/02/2023 8313270044 MRS MATU BAWRI ()
81 JORHAT AS-15-005-008-001/1774
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283277 25/01/2023 BIROSMONI SAWRA 0415005008WL035063 BIROSMONI SAWRA 00415 SBIN0007427 1603 1603 Processed 01/02/2023 8313270040 MRS BIROSMONI SAWRA ()
82 JORHAT AS-15-005-008-001/19
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283263 25/01/2023 Mr MUKUNDAR SAWRA 0415005008WL035062 Mr MUKUNDAR SAWRA 00415 SBIN0007427 1603 1603 Processed 01/02/2023 8313270071 MR MUKUNDAR SAWRA ()
83 JORHAT AS-15-005-008-002/1768
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283370 25/01/2023 PODMABATI TANTI 0415005008WL035078 PODMABATI TANTI 00415 SBIN0007427 1603 1603 Processed 01/02/2023 8313270042 MRS 1 PODMABATI TANTI ()
84 JORHAT AS-15-005-008-002/88
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283284 25/01/2023 JOMNI TANTI 0415005008WL035063 JOMNI TANTI 00415 SBIN0007427 1145 1145 Processed 01/02/2023 8313270073 MRS JOMNI TANTI ()
85 JORHAT AS-15-005-008-002/902
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283452 25/01/2023 Shri HABIL DHANWAR 0415005008WL035092 Shri HABIL DHANWAR 00415 SBIN0007427 1603 1603 Processed 01/02/2023 8313270114 SHRI HABIL DHANWAR ()
86 JORHAT AS-15-005-022-001/928
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230120230282741 25/01/2023 BINA TOPNO 0415005022WL034975 BINA TOPNO 00415 SBIN0007427 1374 1374 Processed 01/02/2023 8313270041 MRS BINA TOPNO ()
SubTotal 14427 14427
87 JORHAT AS-15-005-004-001/1801
(54 No. Cinnamara) 		0415005004NRG23250120230283018 25/01/2023 DHIREN NAYAK 0415005004WL035018 DHIREN NAYAK 00415 SBIN0016931 1603 1603 Processed 01/02/2023 8313270046 MR DHIREN NAYAK ()
SubTotal 1603 1603
88 JORHAT AS-15-005-008-001/1186
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283221 25/01/2023 MS ROSMITA SAWRA 0415005008WL035061 MS ROSMITA SAWRA 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270064 MS ROSMITA SAWRA ()
89 JORHAT AS-15-005-008-001/1318
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283223 25/01/2023 MR MOON DEKA 0415005008WL035061 MR MOON DEKA 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270047 MR MOON DEKA ()
90 JORHAT AS-15-005-008-001/1405
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283226 25/01/2023 MINTU GUWALA 0415005008WL035061 MINTU GUWALA 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270063 MINTU GUWALA ()
91 JORHAT AS-15-005-008-001/1594
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283233 25/01/2023 CHENIMAI CHAOARA 0415005008WL035061 CHENIMAI CHAOARA 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270060 CHENIMAI CHAOARA ()
92 JORHAT AS-15-005-008-001/1631
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283237 25/01/2023 KALPANA CHAOARA 0415005008WL035061 KALPANA CHAOARA 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270069 KALPANA CHAOARA ()
93 JORHAT AS-15-005-008-001/1872
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283242 25/01/2023 MS SHIBANI TANTI 0415005008WL035061 MS SHIBANI TANTI 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270058 MS SHIBANI TANTI ()
94 JORHAT AS-15-005-008-001/1881
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283243 25/01/2023 MS GITA MIRDHA 0415005008WL035061 MS GITA MIRDHA 00468 UBIN0573485 687 687 Processed 01/02/2023 8313270062 MS GITA MIRDHA ()
95 JORHAT AS-15-005-008-001/1917
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283245 25/01/2023 MS NIRMOLA GANJU 0415005008WL035061 MS NIRMOLA GANJU 00468 UBIN0573485 916 916 Processed 01/02/2023 8313270065 MS NIRMOLA GANJU ()
96 JORHAT AS-15-005-008-001/24
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283247 25/01/2023 MS DEBOKI TANTI 0415005008WL035061 MS DEBOKI TANTI 00468 UBIN0573485 1145 1145 Processed 01/02/2023 8313270051 MS DEBOKI TANTI ()
97 JORHAT AS-15-005-008-001/531
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283248 25/01/2023 MS RENU TANTI 0415005008WL035061 MS RENU TANTI 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270059 MS RENU TANTI ()
98 JORHAT AS-15-005-008-001/534
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283249 25/01/2023 MS RANDAI MUNDA 0415005008WL035061 MS RANDAI MUNDA 00468 UBIN0573485 687 687 Processed 01/02/2023 8313270048 MS RANDAI MUNDA ()
99 JORHAT AS-15-005-008-001/743
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283253 25/01/2023 RANI DEVI BELWAR 0415005008WL035061 RANI DEVI BELWAR 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270066 RANI DEVI BELWAR ()
100 JORHAT AS-15-005-008-001/826
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283255 25/01/2023 SIDAM TANTI 0415005008WL035061 SIDAM TANTI 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270052 SIDAM TANTI ()
101 JORHAT AS-15-005-008-002/1241
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283453 25/01/2023 MR RAJESH GODBA 0415005008WL035093 MR RAJESH GODBA 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270056 MR RAJESH GODBA ()
102 JORHAT AS-15-005-008-002/1244
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283368 25/01/2023 MS RUPALI CHABAR TANTI 0415005008WL035078 MS RUPALI CHABAR TANTI 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270049 MS RUPALI CHABAR TANTI ()
103 JORHAT AS-15-005-008-002/1550
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283316 25/01/2023 SOITYU MUNDA 0415005008WL035069 SOITYU MUNDA 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270070 SOITYU MUNDA ()
104 JORHAT AS-15-005-008-002/1760
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283443 25/01/2023 MS DEBONTI TANTI 0415005008WL035091 MS DEBONTI TANTI 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270053 MS DEBONTI TANTI ()
105 JORHAT AS-15-005-008-002/1778
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283264 25/01/2023 MS SOMBARI MALLIK 0415005008WL035062 MS SOMBARI MALLIK 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270055 MS SOMBARI MALLIK ()
106 JORHAT AS-15-005-008-002/1790
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283451 25/01/2023 RAJU PORJA 0415005008WL035092 RAJU PORJA 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270054 RAJU PORJA ()
107 JORHAT AS-15-005-008-002/1796
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283265 25/01/2023 MS ANITA SABOR 0415005008WL035062 MS ANITA SABOR 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270061 MS ANITA SABOR ()
108 JORHAT AS-15-005-008-002/1812
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283444 25/01/2023 MS SUNITA AIND 0415005008WL035091 MS SUNITA AIND 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270057 MS SUNITA AIND ()
109 JORHAT AS-15-005-008-002/1814
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283445 25/01/2023 MISS RAJANTI TANTI 0415005008WL035091 MISS RAJANTI TANTI 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270050 MISS RAJANTI TANTI ()
110 JORHAT AS-15-005-008-002/200
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283372 25/01/2023 MR BIREN TANTI 0415005008WL035078 MR BIREN TANTI 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270068 MR BIREN TANTI ()
111 JORHAT AS-15-005-008-002/63
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283267 25/01/2023 CHAITAN SOBOR 0415005008WL035062 CHAITAN SOBOR 00468 UBIN0573485 1603 1603 Processed 01/02/2023 8313270067 CHAITAN SOBOR ()
112 JORHAT AS-15-005-022-001/1547
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230120230282739 25/01/2023 FRANCIS BAR 0415005022WL034975 FRANCIS BAR 00468 UBIN0573485 1374 1374 Processed 01/02/2023 8313270113 FRANCIS BAR ()
SubTotal 34808 34808
113 JORHAT AS-15-005-008-002/1736
(58 No MODHYA KATANIBARI) 		0415005008NRG23250120230283449 25/01/2023 Mr HUNU BAKTI 0415005008WL035092 Mr HUNU BAKTI 00662 BDBL0001387 1603 1603 Processed 01/02/2023 8313270112 Mr HUNU BAKTI ()
SubTotal 1603 1603
Total 149766 149766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_250123FTO_171710 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 3206
2 JORHAT AS0415005_250123FTO_171710 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 2061
3 JORHAT AS0415005_250123FTO_171710 Canara Bank CNRB0005402 Mariani 16259
4 JORHAT AS0415005_250123FTO_171710 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 1145
5 JORHAT AS0415005_250123FTO_171710 Central Bank Of India CBIN0283227 ROWRIAH 5725
6 JORHAT AS0415005_250123FTO_171710 IDBI Bank IBKL0000743 JORHAT 3206
7 JORHAT AS0415005_250123FTO_171710 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 36640
8 JORHAT AS0415005_250123FTO_171710 Punjab National Bank PUNB0002620 Mariani 12137
9 JORHAT AS0415005_250123FTO_171710 Punjab National Bank PUNB0142900 CINNAMARA 1603
10 JORHAT AS0415005_250123FTO_171710 Punjab National Bank PUNB0218700 LICHUBARI 12137
11 JORHAT AS0415005_250123FTO_171710 State Bank of India SBIN0005604 RRL JORHAT 3206
12 JORHAT AS0415005_250123FTO_171710 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 14427
13 JORHAT AS0415005_250123FTO_171710 State Bank of India SBIN0016931 Cinnamara 1603
14 JORHAT AS0415005_250123FTO_171710 Union Bank of India UBIN0573485 Mariani 34808
15 JORHAT AS0415005_250123FTO_171710 Bandhan Bank Limited BDBL0001387 JORHAT 1603

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