Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:23:40 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_270922FTO_101913
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-15-005-019-002/1009
(69 No. West Khangia) 		0415005019NRG23270920220169586 27/09/2022 SAHARA BEGUM 0415005019WL019818 SAHARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122682603 SAHARA BEGUM ()
2 JORHAT AS-15-005-019-002/1132
(69 No. West Khangia) 		0415005019NRG23270920220169490 27/09/2022 AROTI PATOR 0415005019WL019802 AROTI PATOR 00029 PUNB0RRBAGB 687 687 Processed 01/10/2022 5122682538 AROTI PATOR ()
3 JORHAT AS-15-005-019-002/1478
(69 No. West Khangia) 		0415005019NRG23270920220170206 27/09/2022 DIPAMONI SAIKIA 0415005019WL019948 DIPAMONI SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 01/10/2022 5122682602 DIPAMONI SAIKIA ()
4 JORHAT AS-15-005-019-002/1702
(69 No. West Khangia) 		0415005019NRG23270920220169616 27/09/2022 JEUTI DAS 0415005019WL019821 JEUTI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122682543 JEUTI DAS ()
5 JORHAT AS-15-005-019-002/1702
(69 No. West Khangia) 		0415005019NRG23270920220169617 27/09/2022 PRANJAL DAS 0415005019WL019821 PRANJAL DAS 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122682541 PRANJAL DAS ()
6 JORHAT AS-15-005-019-002/1745
(69 No. West Khangia) 		0415005019NRG23270920220169491 27/09/2022 KUMUD SAIKA 0415005019WL019802 KUMUD SAIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122682546 KUMUD SAIKA ()
7 JORHAT AS-15-005-019-002/1799
(69 No. West Khangia) 		0415005019NRG23270920220169588 27/09/2022 PIPI TURI 0415005019WL019818 PIPI TURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122682540 PIPI TURI ()
8 JORHAT AS-15-005-019-002/1874
(69 No. West Khangia) 		0415005019NRG23270920220169631 27/09/2022 PUTALI SAIKIA 0415005019WL019825 PUTALI SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122682544 PUTALI SAIKIA ()
9 JORHAT AS-15-005-019-002/1875
(69 No. West Khangia) 		0415005019NRG23270920220169494 27/09/2022 JITUL RAHIDAS 0415005019WL019802 JITUL RAHIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122682598 JITUL RAHIDAS ()
10 JORHAT AS-15-005-019-002/46
(69 No. West Khangia) 		0415005019NRG23270920220169592 27/09/2022 DIPALI DAS BEGUM 0415005019WL019818 DIPALI DAS BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122682599 DIPALI DAS BEGUM ()
11 JORHAT AS-15-005-019-002/756
(69 No. West Khangia) 		0415005019NRG23270920220169612 27/09/2022 SMT MADHUMRITA DUTTA SAIK 0415005019WL019820 SMT MADHUMRITA DUTTA SAIK 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122682604 SMT MADHUMRITA DUTTA SAIK ()
12 JORHAT AS-15-005-019-003/1025
(69 No. West Khangia) 		0415005019NRG23270920220169618 27/09/2022 JURI SAIKIA DUTTA 0415005019WL019821 JURI SAIKIA DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122682601 JURI SAIKIA DUTTA ()
13 JORHAT AS-15-005-019-003/1105
(69 No. West Khangia) 		0415005019NRG23270920220169499 27/09/2022 MD BUBUL HUSSAIN 0415005019WL019802 MD BUBUL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122682539 MD BUBUL HUSSAIN ()
14 JORHAT AS-15-005-019-003/13
(69 No. West Khangia) 		0415005019NRG23270920220169511 27/09/2022 ANAR HUSSAIN 0415005019WL019803 ANAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122682534 ANAR HUSSAIN ()
15 JORHAT AS-15-005-019-003/5
(69 No. West Khangia) 		0415005019NRG23270920220169614 27/09/2022 DIPA DUTTA 0415005019WL019820 DIPA DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122682542 DIPA DUTTA ()
16 JORHAT AS-15-005-019-003/5
(69 No. West Khangia) 		0415005019NRG23270920220169613 27/09/2022 PARAG DUTTA 0415005019WL019820 PARAG DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122682536 PARAG DUTTA ()
17 JORHAT AS-15-005-019-004/1249
(69 No. West Khangia) 		0415005019NRG23270920220169633 27/09/2022 BADAN CHANDRA SAIKIA 0415005019WL019825 BADAN CHANDRA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122682545 BADAN CHANDRA SAIKIA ()
18 JORHAT AS-15-005-019-004/1540
(69 No. West Khangia) 		0415005019NRG23270920220169577 27/09/2022 BIPUL BORUAH 0415005019WL019817 BIPUL BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122682600 BIPUL BORUAH ()
19 JORHAT AS-15-005-019-004/51
(69 No. West Khangia) 		0415005019NRG23270920220169581 27/09/2022 SRI ARUN BORUAH 0415005019WL019817 SRI ARUN BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122682535 SRI ARUN BORUAH ()
20 JORHAT AS-15-005-019-004/669
(69 No. West Khangia) 		0415005019NRG23270920220169583 27/09/2022 BIMAL BORUAH 0415005019WL019817 BIMAL BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122682537 BIMAL BORUAH ()
SubTotal 29083 29083
21 JORHAT AS-15-005-019-001/12
(69 No. West Khangia) 		0415005019NRG23270920220169504 27/09/2022 RANJIT BORA 0415005019WL019803 RANJIT BORA 00048 BKID0004062 1374 1374 Processed 01/10/2022 5122682614 RANJIT BORA ()
SubTotal 1374 1374
22 JORHAT AS-15-005-019-003/92
(69 No. West Khangia) 		0415005019NRG23270920220169503 27/09/2022 LITU DUTTA 0415005019WL019802 LITU DUTTA 00051 MAHB0001566 1374 1374 Processed 01/10/2022 5122682607 LITU DUTTA ()
SubTotal 1374 1374
23 JORHAT AS-15-005-005-006/1211
(56 No. Dakhin Karanga) 		0415005005NRG23270920220170106 27/09/2022 RUPA BAURI 0415005005WL019934 RUPA BAURI 00078 CNRB0005402 1374 1374 Processed 01/10/2022 5122682612 RUPA BAURI ()
24 JORHAT AS-15-005-005-006/1216
(56 No. Dakhin Karanga) 		0415005005NRG23270920220170107 27/09/2022 PURNIMA BAWRI 0415005005WL019934 PURNIMA BAWRI 00078 CNRB0005402 1374 1374 Processed 01/10/2022 5122682525 PURNIMA BAWRI ()
SubTotal 2748 2748
25 JORHAT AS-15-005-019-003/1834
(69 No. West Khangia) 		0415005019NRG23270920220169517 27/09/2022 Mr RAJU BAURI 0415005019WL019803 Mr RAJU BAURI 00089 CBIN0283212 1374 1374 Processed 01/10/2022 5122682524 Mr RAJU BAURI ()
SubTotal 1374 1374
26 JORHAT AS-15-005-019-004/1534
(69 No. West Khangia) 		0415005019NRG23270920220169576 27/09/2022 DADU BORUAH 0415005019WL019817 DADU BORUAH 00089 CBIN0283227 1374 1374 Processed 01/10/2022 5122682613 DADU BORUAH ()
SubTotal 1374 1374
27 JORHAT AS-15-005-019-001/1429
(69 No. West Khangia) 		0415005019NRG23270920220169489 27/09/2022 GITALI BORA 0415005019WL019802 GITALI BORA 00152 HDFC0000753 1374 1374 Processed 01/10/2022 5122682611 GITALI BORA ()
SubTotal 1374 1374
28 JORHAT AS-15-005-019-004/1682
(69 No. West Khangia) 		0415005019NRG23270920220169635 27/09/2022 BISWAJIT BORUAH 0415005019WL019825 BISWAJIT BORUAH 00176 IDIB000A083 1832 1832 Processed 01/10/2022 5122682526 BISWAJIT BORUAH ()
29 JORHAT AS-15-005-019-004/1682
(69 No. West Khangia) 		0415005019NRG23270920220169634 27/09/2022 RITA MONI BARUAH 0415005019WL019825 RITA MONI BARUAH 00176 IDIB000A083 1832 1832 Processed 01/10/2022 5122682527 RITA MONI BARUAH ()
30 JORHAT AS-15-005-019-004/678
(69 No. West Khangia) 		0415005019NRG23270920220169584 27/09/2022 MR RANJAN BORUAH 0415005019WL019817 MR RANJAN BORUAH 00176 IDIB000A083 1374 1374 Processed 01/10/2022 5122682610 MR RANJAN BORUAH ()
SubTotal 5038 5038
31 JORHAT AS-15-005-019-003/1283
(69 No. West Khangia) 		0415005019NRG23270920220169594 27/09/2022 RANA ANCHARI 0415005019WL019818 RANA ANCHARI 00176 IDIB000J011 1374 1374 Processed 01/10/2022 5122682529 RANA ANCHARI ()
32 JORHAT AS-15-005-019-003/1356
(69 No. West Khangia) 		0415005019NRG23270920220169595 27/09/2022 KOMOLA TURI 0415005019WL019818 KOMOLA TURI 00176 IDIB000J011 1374 1374 Processed 01/10/2022 5122682609 KOMOLA TURI ()
33 JORHAT AS-15-005-019-003/1465
(69 No. West Khangia) 		0415005019NRG23270920220169596 27/09/2022 JUGEN NAYAK 0415005019WL019818 JUGEN NAYAK 00176 IDIB000J011 1374 1374 Processed 01/10/2022 5122682528 JUGEN NAYAK ()
34 JORHAT AS-15-005-019-003/1706
(69 No. West Khangia) 		0415005019NRG23270920220169514 27/09/2022 MD NASIR AHMED 0415005019WL019803 MD NASIR AHMED 00176 IDIB000J011 1374 1374 Processed 01/10/2022 5122682608 MD NASIR AHMED ()
SubTotal 5496 5496
35 JORHAT AS-15-005-019-003/1551
(69 No. West Khangia) 		0415005019NRG23270920220169597 27/09/2022 NOREN NAYAK 0415005019WL019818 NOREN NAYAK 00354 PUNB0002220 1374 1374 Processed 01/10/2022 5122682530 NOREN NAYAK ()
36 JORHAT AS-15-005-019-003/1558
(69 No. West Khangia) 		0415005019NRG23270920220169598 27/09/2022 ADITYA ROHIDAS 0415005019WL019818 ADITYA ROHIDAS 00354 PUNB0002220 1374 1374 Processed 01/10/2022 5122682606 ADITYA ROHIDAS ()
SubTotal 2748 2748
37 JORHAT AS-15-005-005-006/1407
(56 No. Dakhin Karanga) 		0415005005NRG23270920220170108 27/09/2022 KUMUD GOGOI 0415005005WL019934 KUMUD GOGOI 00354 PUNB0002620 1145 1145 Processed 01/10/2022 5122682531 KUMUD GOGOI ()
SubTotal 1145 1145
38 JORHAT AS-15-005-019-002/1923
(69 No. West Khangia) 		0415005019NRG23270920220169589 27/09/2022 PABIN KACHARI 0415005019WL019818 PABIN KACHARI 00354 PUNB0060520 1374 1374 Processed 01/10/2022 5122682605 PABIN KACHARI ()
SubTotal 1374 1374
39 JORHAT AS-15-005-019-003/938
(69 No. West Khangia) 		0415005019NRG23270920220169604 27/09/2022 ANKUR TURI 0415005019WL019818 ANKUR TURI 00354 PUNB0139020 1374 1374 Processed 01/10/2022 5122682532 ANKUR TURI ()
SubTotal 1374 1374
40 JORHAT AS-15-005-019-003/1770
(69 No. West Khangia) 		0415005019NRG23270920220169500 27/09/2022 MRS JUNUMONI BORA 0415005019WL019802 MRS JUNUMONI BORA 00354 PUNB0218700 1374 1374 Processed 01/10/2022 5122682533 MRS JUNUMONI BORA ()
SubTotal 1374 1374
41 JORHAT AS-15-005-019-001/1289
(69 No. West Khangia) 		0415005019NRG23270920220169527 27/09/2022 Mrs LONI PHUKAN BORA 0415005019WL019805 Mrs LONI PHUKAN BORA 00415 SBIN0005604 1832 1832 Processed 01/10/2022 5122682587 MRS LONI PHUKAN BORA ()
42 JORHAT AS-15-005-019-001/141
(69 No. West Khangia) 		0415005019NRG23270920220169505 27/09/2022 RUBUL BORA 0415005019WL019803 RUBUL BORA 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682570 SHRI RUBUL BORA ()
43 JORHAT AS-15-005-019-001/1415
(69 No. West Khangia) 		0415005019NRG23270920220169487 27/09/2022 Mr RIDIP BORA 0415005019WL019802 Mr RIDIP BORA 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682572 MR RIDIP BORA ()
44 JORHAT AS-15-005-019-001/1422
(69 No. West Khangia) 		0415005019NRG23270920220169615 27/09/2022 REKHA BORA 0415005019WL019821 REKHA BORA 00415 SBIN0005604 1832 1832 Processed 01/10/2022 5122682549 MRS REKHA BORA ()
45 JORHAT AS-15-005-019-001/1429
(69 No. West Khangia) 		0415005019NRG23270920220169488 27/09/2022 PRAKASH BORA 0415005019WL019802 PRAKASH BORA 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682556 MR PRAKASH BORA ()
46 JORHAT AS-15-005-019-001/1434
(69 No. West Khangia) 		0415005019NRG23270920220169610 27/09/2022 MONOJ BORA 0415005019WL019820 MONOJ BORA 00415 SBIN0005604 1832 1832 Processed 01/10/2022 5122682548 MR MONOJ BORA ()
47 JORHAT AS-15-005-019-001/1434
(69 No. West Khangia) 		0415005019NRG23270920220169611 27/09/2022 Mrs JONALI GOGOI BORA 0415005019WL019820 Mrs JONALI GOGOI BORA 00415 SBIN0005604 1832 1832 Processed 01/10/2022 5122682584 MRS JONALI GOGOI BORA ()
48 JORHAT AS-15-005-019-001/1450
(69 No. West Khangia) 		0415005019NRG23270920220169506 27/09/2022 Pronob Jyoti Bora 0415005019WL019803 Pronob Jyoti Bora 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682574 SHRI PRONOB JYOTI BORA ()
49 JORHAT AS-15-005-019-001/507
(69 No. West Khangia) 		0415005019NRG23270920220169483 27/09/2022 NILUTPOL BORA 0415005019WL019800 NILUTPOL BORA 00415 SBIN0005604 1832 1832 Processed 01/10/2022 5122682557 MR NILUTPOL BORA ()
50 JORHAT AS-15-005-019-002/1752
(69 No. West Khangia) 		0415005019NRG23270920220169492 27/09/2022 Mrs DIMPI BARUAHSAIKIA 0415005019WL019802 Mrs DIMPI BARUAHSAIKIA 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682552 MRS DIMPI BARUAHSAIKIA ()
51 JORHAT AS-15-005-019-002/1764
(69 No. West Khangia) 		0415005019NRG23270920220169493 27/09/2022 Mr ABDUL KALAM SEKH 0415005019WL019802 Mr ABDUL KALAM SEKH 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682588 MR ABDUL KALAM SEKH ()
52 JORHAT AS-15-005-019-002/1788
(69 No. West Khangia) 		0415005019NRG23270920220169587 27/09/2022 Mrs MUNU BEGUM 0415005019WL019818 Mrs MUNU BEGUM 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682564 MRS MUNU BEGUM ()
53 JORHAT AS-15-005-019-002/1878
(69 No. West Khangia) 		0415005019NRG23270920220169496 27/09/2022 Mr LOLIT ROHIDAS 0415005019WL019802 Mr LOLIT ROHIDAS 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682586 MR LOLIT ROHIDAS ()
54 JORHAT AS-15-005-019-002/1878
(69 No. West Khangia) 		0415005019NRG23270920220169495 27/09/2022 Mrs JUNMONI ROHIDAS 0415005019WL019802 Mrs JUNMONI ROHIDAS 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682568 MRS JUNMONI ROHIDAS ()
55 JORHAT AS-15-005-019-002/1973
(69 No. West Khangia) 		0415005019NRG23270920220169497 27/09/2022 Mr MOHAN ROHIDAS 0415005019WL019802 Mr MOHAN ROHIDAS 00415 SBIN0005604 687 687 Processed 01/10/2022 5122682596 MR MOHAN ROHIDAS ()
56 JORHAT AS-15-005-019-002/1992
(69 No. West Khangia) 		0415005019NRG23270920220169590 27/09/2022 NAHARA BEGUM 0415005019WL019818 NAHARA BEGUM 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682583 MRS NAHARA BEGUM ()
57 JORHAT AS-15-005-019-002/425
(69 No. West Khangia) 		0415005019NRG23270920220169591 27/09/2022 BINA TURI 0415005019WL019818 BINA TURI 00415 SBIN0005604 687 687 Processed 01/10/2022 5122682554 MRS BINA TURI ()
58 JORHAT AS-15-005-019-002/50
(69 No. West Khangia) 		0415005019NRG23270920220169528 27/09/2022 ANJANA BORA SAIKIA 0415005019WL019806 ANJANA BORA SAIKIA 00415 SBIN0005604 1832 1832 Processed 01/10/2022 5122682590 MRS ANJANA BORA SAIKIA ()
59 JORHAT AS-15-005-019-002/796
(69 No. West Khangia) 		0415005019NRG23270920220169498 27/09/2022 SARU RAM ROHIDAS 0415005019WL019802 SARU RAM ROHIDAS 00415 SBIN0005604 916 916 Processed 01/10/2022 5122682592 MR SARURAM RAHIDAS ()
60 JORHAT AS-15-005-019-003/106
(69 No. West Khangia) 		0415005019NRG23270920220169507 27/09/2022 HAMIDA BEGUM 0415005019WL019803 HAMIDA BEGUM 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682597 HAMIDA BEGUM ()
61 JORHAT AS-15-005-019-003/1274
(69 No. West Khangia) 		0415005019NRG23270920220169593 27/09/2022 LALBABU TURI 0415005019WL019818 LALBABU TURI 00415 SBIN0005604 458 458 Processed 01/10/2022 5122682551 MR LALBABU TURI ()
62 JORHAT AS-15-005-019-003/1279
(69 No. West Khangia) 		0415005019NRG23270920220169509 27/09/2022 JOMIR ALI 0415005019WL019803 JOMIR ALI 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682593 MR JOMIR ALI ()
63 JORHAT AS-15-005-019-003/1282
(69 No. West Khangia) 		0415005019NRG23270920220169510 27/09/2022 AAMIR HUSSAIN 0415005019WL019803 AAMIR HUSSAIN 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682555 MR AAMIR HUSSAIN ()
64 JORHAT AS-15-005-019-003/143
(69 No. West Khangia) 		0415005019NRG23270920220169512 27/09/2022 PUBALI TAMULI 0415005019WL019803 PUBALI TAMULI 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682547 MRS PUBALI TAMULI ()
65 JORHAT AS-15-005-019-003/1699
(69 No. West Khangia) 		0415005019NRG23270920220169513 27/09/2022 Mrs AALMA BEGUM 0415005019WL019803 Mrs AALMA BEGUM 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682563 MRS AALMA BEGUM ()
66 JORHAT AS-15-005-019-003/1710
(69 No. West Khangia) 		0415005019NRG23270920220169515 27/09/2022 MOFIJUDDIN AHMED 0415005019WL019803 MOFIJUDDIN AHMED 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682553 MR MAFJATADDIN AHMED ()
67 JORHAT AS-15-005-019-003/1791
(69 No. West Khangia) 		0415005019NRG23270920220169599 27/09/2022 Mrs SARATI TELI 0415005019WL019818 Mrs SARATI TELI 00415 SBIN0005604 1145 1145 Processed 01/10/2022 5122682589 MRS SARATI TELI ()
68 JORHAT AS-15-005-019-003/1828
(69 No. West Khangia) 		0415005019NRG23270920220169516 27/09/2022 Mrs HASINA BEGUM 0415005019WL019803 Mrs HASINA BEGUM 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682569 MRS HASINA BEGUM ()
69 JORHAT AS-15-005-019-003/1860
(69 No. West Khangia) 		0415005019NRG23270920220169501 27/09/2022 Mr BUBUL RAHIDAS 0415005019WL019802 Mr BUBUL RAHIDAS 00415 SBIN0005604 916 916 Processed 01/10/2022 5122682573 MR BUBUL RAHIDAS ()
70 JORHAT AS-15-005-019-003/1942
(69 No. West Khangia) 		0415005019NRG23270920220169518 27/09/2022 EASAN ANCHARI 0415005019WL019803 EASAN ANCHARI 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682558 MR EASAN ANCHARI ()
71 JORHAT AS-15-005-019-003/267
(69 No. West Khangia) 		0415005019NRG23270920220169519 27/09/2022 DULA BHUYAN 0415005019WL019803 DULA BHUYAN 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682595 MR DULAL BHUYAN ()
72 JORHAT AS-15-005-019-003/277
(69 No. West Khangia) 		0415005019NRG23270920220169600 27/09/2022 RADHA TURI 0415005019WL019818 RADHA TURI 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682565 MRS RADHA TURI ()
73 JORHAT AS-15-005-019-003/281
(69 No. West Khangia) 		0415005019NRG23270920220169520 27/09/2022 CHALIMA BEGUM 0415005019WL019803 CHALIMA BEGUM 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682559 MRS CHALIMA BEGUM ()
74 JORHAT AS-15-005-019-003/448
(69 No. West Khangia) 		0415005019NRG23270920220169502 27/09/2022 ANU ROHIDAS 0415005019WL019802 ANU ROHIDAS 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682594 MRS ANU RAHIDAS ()
75 JORHAT AS-15-005-019-003/902
(69 No. West Khangia) 		0415005019NRG23270920220169601 27/09/2022 SUMITRA TURI 0415005019WL019818 SUMITRA TURI 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682566 MRS SUMITRA TURI ()
76 JORHAT AS-15-005-019-003/927
(69 No. West Khangia) 		0415005019NRG23270920220169602 27/09/2022 DHAMESWAR TURI 0415005019WL019818 DHAMESWAR TURI 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682591 MR DHAMESWAR TURI ()
77 JORHAT AS-15-005-019-003/938
(69 No. West Khangia) 		0415005019NRG23270920220169603 27/09/2022 ANIMA TURI 0415005019WL019818 ANIMA TURI 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682562 MRS ANIMA TURI ()
78 JORHAT AS-15-005-019-004/1249
(69 No. West Khangia) 		0415005019NRG23270920220169632 27/09/2022 Mrs RUMA SAIKIA 0415005019WL019825 Mrs RUMA SAIKIA 00415 SBIN0005604 1832 1832 Processed 01/10/2022 5122682571 MRS RUMA SAIKIA ()
79 JORHAT AS-15-005-019-004/1540
(69 No. West Khangia) 		0415005019NRG23270920220169578 27/09/2022 Mrs MUN BARUAH 0415005019WL019817 Mrs MUN BARUAH 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682561 MRS MUN BARUAH ()
80 JORHAT AS-15-005-019-004/1841
(69 No. West Khangia) 		0415005019NRG23270920220169580 27/09/2022 Mrs CHITRAWOLI BORUAH 0415005019WL019817 Mrs CHITRAWOLI BORUAH 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682567 MRS CHITRAWOLI BORUAH ()
81 JORHAT AS-15-005-019-004/51
(69 No. West Khangia) 		0415005019NRG23270920220169582 27/09/2022 Bhan Boruah 0415005019WL019817 Bhan Boruah 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682560 MRS BHAN BORUAH ()
82 JORHAT AS-15-005-019-004/68
(69 No. West Khangia) 		0415005019NRG23270920220169585 27/09/2022 Mrs MAMON BORUAH 0415005019WL019817 Mrs MAMON BORUAH 00415 SBIN0005604 1374 1374 Processed 01/10/2022 5122682585 MRS MAMON BORUAH ()
83 JORHAT AS-15-005-019-004/958
(69 No. West Khangia) 		0415005019NRG23270920220169539 27/09/2022 SMT POPI SENAPOT 0415005019WL019809 SMT POPI SENAPOT 00415 SBIN0005604 1832 1832 Processed 01/10/2022 5122682550 MRS POPI SENAPATI ()
SubTotal 59311 59311
84 JORHAT AS-15-005-005-006/1418
(56 No. Dakhin Karanga) 		0415005005NRG23270920220170109 27/09/2022 Runumoni Borpatragohain 0415005005WL019934 Runumoni Borpatragohain 00415 SBIN0007427 1374 1374 Processed 01/10/2022 5122682575 MRS RUNUMONI BORPATRAGOHAIN ()
SubTotal 1374 1374
85 JORHAT AS-15-005-019-001/1098
(69 No. West Khangia) 		0415005019NRG23270920220169486 27/09/2022 MS KIRAN ROHIDAS 0415005019WL019802 MS KIRAN ROHIDAS 00468 UBIN0539317 1374 1374 Processed 01/10/2022 5122682576 MS KIRAN ROHIDAS ()
SubTotal 1374 1374
86 JORHAT AS-15-005-005-006/1440
(56 No. Dakhin Karanga) 		0415005005NRG23270920220170110 27/09/2022 Dipali Gorh 0415005005WL019934 Dipali Gorh 00468 UBIN0573485 1374 1374 Processed 01/10/2022 5122682579 Dipali Gorh ()
87 JORHAT AS-15-005-005-006/1441
(56 No. Dakhin Karanga) 		0415005005NRG23270920220170111 27/09/2022 Mohan Panika 0415005005WL019934 Mohan Panika 00468 UBIN0573485 1374 1374 Processed 01/10/2022 5122682578 Mohan Panika ()
88 JORHAT AS-15-005-005-006/1443
(56 No. Dakhin Karanga) 		0415005005NRG23270920220170112 27/09/2022 Bhupen Bawri 0415005005WL019934 Bhupen Bawri 00468 UBIN0573485 1374 1374 Processed 01/10/2022 5122682581 Bhupen Bawri ()
89 JORHAT AS-15-005-005-006/1445
(56 No. Dakhin Karanga) 		0415005005NRG23270920220170113 27/09/2022 Rita Gor 0415005005WL019934 Rita Gor 00468 UBIN0573485 1145 1145 Processed 01/10/2022 5122682580 Rita Gor ()
90 JORHAT AS-15-005-005-006/1450
(56 No. Dakhin Karanga) 		0415005005NRG23270920220170114 27/09/2022 Rahul Ghatuwal 0415005005WL019934 Rahul Ghatuwal 00468 UBIN0573485 1374 1374 Processed 01/10/2022 5122682577 Rahul Ghatuwal ()
SubTotal 6641 6641
91 JORHAT AS-15-005-019-003/106
(69 No. West Khangia) 		0415005019NRG23270920220169508 27/09/2022 MR FARID HUSSAIN 0415005019WL019803 MR FARID HUSSAIN 00468 UBIN0816744 1374 1374 Processed 01/10/2022 5122682582 MR FARID HUSSAIN ()
SubTotal 1374 1374
92 JORHAT AS-15-005-019-004/1807
(69 No. West Khangia) 		0415005019NRG23270920220169579 27/09/2022 MAMANI BARUAH 0415005019WL019817 MAMANI BARUAH 00662 BDBL0001387 1374 1374 Processed 01/10/2022 5122682523 MAMANI BARUAH ()
SubTotal 1374 1374
Total 128698 128698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_270922FTO_101913 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 27480
2 JORHAT AS0415005_270922FTO_101913 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 1603
3 JORHAT AS0415005_270922FTO_101913 Bank of India BKID0004062 JORHAT 1374
4 JORHAT AS0415005_270922FTO_101913 Bank of Maharastra MAHB0001566 JORHAT 1374
5 JORHAT AS0415005_270922FTO_101913 Canara Bank CNRB0005402 Mariani 2748
6 JORHAT AS0415005_270922FTO_101913 Central Bank Of India CBIN0283212 GARALI, JORHAT 1374
7 JORHAT AS0415005_270922FTO_101913 Central Bank Of India CBIN0283227 ROWRIAH 1374
8 JORHAT AS0415005_270922FTO_101913 HDFC Bank HDFC0000753 JORHAT - ASSAM 1374
9 JORHAT AS0415005_270922FTO_101913 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 5038
10 JORHAT AS0415005_270922FTO_101913 Indian Bank IDIB000J011 JORHAT 5496
11 JORHAT AS0415005_270922FTO_101913 Punjab National Bank PUNB0002220 A.T. Road Jorhat 2748
12 JORHAT AS0415005_270922FTO_101913 Punjab National Bank PUNB0002620 Mariani 1145
13 JORHAT AS0415005_270922FTO_101913 Punjab National Bank PUNB0060520 Dergaon 1374
14 JORHAT AS0415005_270922FTO_101913 Punjab National Bank PUNB0139020 Jail Road 1374
15 JORHAT AS0415005_270922FTO_101913 Punjab National Bank PUNB0218700 LICHUBARI 1374
16 JORHAT AS0415005_270922FTO_101913 State Bank of India SBIN0005604 RRL JORHAT 59311
17 JORHAT AS0415005_270922FTO_101913 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1374
18 JORHAT AS0415005_270922FTO_101913 Union Bank of India UBIN0539317 JORHAT 1374
19 JORHAT AS0415005_270922FTO_101913 Union Bank of India UBIN0573485 Mariani 6641
20 JORHAT AS0415005_270922FTO_101913 Union Bank of India UBIN0816744 JORHAT 1374
21 JORHAT AS0415005_270922FTO_101913 Bandhan Bank Limited BDBL0001387 JORHAT 1374

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