Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:58:18 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_311222APB_FTO_157748
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-15-005-010-001/1023
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259031 31/12/2022 SONALI TELENGA 0415005010WL032676 SONALI TELENGA 00051 MAHB0001566 458 458 Processed 19/01/2023 8050178687 Miss. SONALI TELENGA BANK OF MAHARASHTRA(607387)
2 JORHAT AS-15-005-010-001/1060
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259035 31/12/2022 Mrs.RUPA BAURI 0415005010WL032676 Mrs.RUPA BAURI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178681 Mrs. RUPA BAURI BANK OF MAHARASHTRA(607387)
3 JORHAT AS-15-005-010-001/1070
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259036 31/12/2022 BUI BAWRI 0415005010WL032676 BUI BAWRI 00051 MAHB0001566 458 458 Processed 19/01/2023 8050178677 Mrs. BUI BAURI BANK OF MAHARASHTRA(607387)
4 JORHAT AS-15-005-010-001/1072
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259037 31/12/2022 Mrs.SABITRI NAGBONSHI 0415005010WL032676 Mrs.SABITRI NAGBONSHI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178685 Mrs. SABITRI NAGBONSHI BANK OF MAHARASHTRA(607387)
5 JORHAT AS-15-005-010-001/1073
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259038 31/12/2022 Mrs.SITA BAURI 0415005010WL032676 Mrs.SITA BAURI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178679 SITA BAURI ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT AS-15-005-010-001/1099
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259043 31/12/2022 Mrs.MANDIRA BAURI 0415005010WL032676 Mrs.MANDIRA BAURI 00051 MAHB0001566 458 458 Processed 19/01/2023 8050178680 Mrs. MANDIRA BAURI BANK OF MAHARASHTRA(607387)
7 JORHAT AS-15-005-010-001/114
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259044 31/12/2022 GURANJAN GAR 0415005010WL032676 GURANJAN GAR 00051 MAHB0001566 458 458 Processed 19/01/2023 8050178675 Mr. GURANJAN GAR BANK OF MAHARASHTRA(607387)
8 JORHAT AS-15-005-010-001/1350
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259049 31/12/2022 Mrs. MANI BAURI 0415005010WL032676 Mrs. MANI BAURI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178686 Mrs. MANI BAURI BANK OF MAHARASHTRA(607387)
9 JORHAT AS-15-005-010-001/333
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259052 31/12/2022 REBOTI BAISNAB 0415005010WL032676 REBOTI BAISNAB 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178670 REEBATI BAYSHNAB PUNJAB NATIONAL BANK(508568)
10 JORHAT AS-15-005-010-001/964
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259053 31/12/2022 SANDROSHI NAGBONSHI 0415005010WL032676 SANDROSHI NAGBONSHI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178683 Mrs. SANDROSHI NAGBONSHI BANK OF MAHARASHTRA(607387)
11 JORHAT AS-15-005-010-001/970
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259055 31/12/2022 RINA MAL 0415005010WL032676 RINA MAL 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178682 RINA MAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 JORHAT AS-15-005-010-001/991
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259057 31/12/2022 NIRU TURI 0415005010WL032676 NIRU TURI 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178678 Mrs. NIRU TURI BANK OF MAHARASHTRA(607387)
13 JORHAT AS-15-005-010-002/1587
(72 No Uttar Thengar Khangia) 		0415005010NRG23311220220260173 31/12/2022 Mrs PARBATI GHATOWAL 0415005010WL032729 Mrs PARBATI GHATOWAL 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050178673 Mrs. PARBATI GHATOWAL BANK OF MAHARASHTRA(607387)
14 JORHAT AS-15-005-010-002/18
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259081 31/12/2022 SUBASH GHATUWAR 0415005010WL032677 SUBASH GHATUWAR 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178668 SUBHASH GHATOWAL PUNJAB NATIONAL BANK(508568)
15 JORHAT AS-15-005-010-002/403
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259064 31/12/2022 KUNTI BHUMIJ 0415005010WL032676 KUNTI BHUMIJ 00051 MAHB0001566 1374 1374 Processed 19/01/2023 8050178695 Mrs. KUNTI BHUMIJ BANK OF MAHARASHTRA(607387)
16 JORHAT AS-15-005-010-002/432
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259067 31/12/2022 TARA GANJAM 0415005010WL032676 TARA GANJAM 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178672 Mrs. TARA GONJAM BANK OF MAHARASHTRA(607387)
17 JORHAT AS-15-005-010-002/433
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259068 31/12/2022 ARUNA BHUMIJ 0415005010WL032676 ARUNA BHUMIJ 00051 MAHB0001566 1145 1145 Processed 19/01/2023 8050178671 Mrs. ARUNA BHUMIJ BANK OF MAHARASHTRA(607387)
18 JORHAT AS-15-005-010-002/454
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260143 31/12/2022 saraswati hazam 0415005017WL032722 saraswati hazam 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050178674 Mrs. SARASATI GOSAI BANK OF MAHARASHTRA(607387)
19 JORHAT AS-15-005-010-002/797
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260146 31/12/2022 muna jugi 0415005017WL032722 muna jugi 00051 MAHB0001566 2061 2061 Processed 19/01/2023 8050178669 Mr. MUNA JUGI BANK OF MAHARASHTRA(607387)
20 JORHAT AS-15-005-010-002/801
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259072 31/12/2022 AMIT MAL 0415005010WL032676 AMIT MAL 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178676 Mr. AMIT MAL BANK OF MAHARASHTRA(607387)
21 JORHAT AS-15-005-010-002/806
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259073 31/12/2022 SOMIT MAL 0415005010WL032676 SOMIT MAL 00051 MAHB0001566 1832 1832 Processed 19/01/2023 8050178684 SOMIT MAL PUNJAB NATIONAL BANK(508568)
SubTotal 32518 32518
22 JORHAT AS-15-005-015-005/108
(61 No. Katani) 		0415005015NRG23311220220259584 31/12/2022 APARAJITA BHARALI 0415005015WL032691 APARAJITA BHARALI 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050178666 APARAJITA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JORHAT AS-15-005-015-005/2151
(61 No. Katani) 		0415005015NRG23311220220259619 31/12/2022 PURNIMA GOGOI 0415005015WL032691 PURNIMA GOGOI 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8050178667 PURNIMA GOGOI CANARA BANK(508532)
24 JORHAT AS-15-005-015-005/2746
(61 No. Katani) 		0415005015NRG23311220220259643 31/12/2022 JINTIMONI RAJKONWAR 0415005015WL032691 JINTIMONI RAJKONWAR 00078 CNRB0005402 916 916 Processed 19/01/2023 8050178648 JINTIMONI RAJKONWAR CANARA BANK(508532)
25 JORHAT AS-15-005-015-005/2764
(61 No. Katani) 		0415005015NRG23311220220259646 31/12/2022 MUNU GOWALA 0415005015WL032691 MUNU GOWALA 00078 CNRB0005402 916 916 Processed 19/01/2023 8050178649 MUNU GOWALA CANARA BANK(508532)
SubTotal 4122 4122
26 JORHAT AS-15-005-010-001/1059
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259034 31/12/2022 MALATI KARMAKAR 0415005010WL032676 MALATI KARMAKAR 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050178690 Mrs. MALATI KARMAKAR INDIAN BANK(607105)
27 JORHAT AS-15-005-010-002/858
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259074 31/12/2022 ANKUR TELLY 0415005010WL032676 ANKUR TELLY 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050178688 ANKUR TELLY PUNJAB NATIONAL BANK(508568)
28 JORHAT AS-15-005-017-003/2560
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23311220220260139 31/12/2022 RUKMINI SATNAMI 0415005017WL032721 RUKMINI SATNAMI 00176 IDIB000J011 1603 1603 Processed 19/01/2023 8050178689 MRS RUKMINI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 5267 5267
29 JORHAT AS-15-005-015-001/1445
(61 No. Katani) 		0415005015NRG23311220220259575 31/12/2022 BHARARATI GOGOI 0415005015WL032691 BHARARATI GOGOI 00354 PUNB0002620 458 458 Processed 19/01/2023 8050178641 BHARATI GOGOI PUNJAB NATIONAL BANK(508568)
30 JORHAT AS-15-005-015-001/2324
(61 No. Katani) 		0415005015NRG23311220220259582 31/12/2022 JUNTI CHUTIA 0415005015WL032691 JUNTI CHUTIA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178632 JUNTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JORHAT AS-15-005-015-005/1434
(61 No. Katani) 		0415005015NRG23311220220259594 31/12/2022 MUN GOGOI 0415005015WL032691 MUN GOGOI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178633 TINUMONI GOGOI PUNJAB NATIONAL BANK(508568)
32 JORHAT AS-15-005-015-005/1461
(61 No. Katani) 		0415005015NRG23311220220259596 31/12/2022 HEMOLTHA GOGOI 0415005015WL032691 HEMOLTHA GOGOI 00354 PUNB0002620 687 687 Processed 19/01/2023 8050178634 HEMALATA GOGOI PUNJAB NATIONAL BANK(508568)
33 JORHAT AS-15-005-015-005/1462
(61 No. Katani) 		0415005015NRG23311220220259597 31/12/2022 CHITRA GOGOI 0415005015WL032691 CHITRA GOGOI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178637 CHITRA GOGOI PUNJAB NATIONAL BANK(508568)
34 JORHAT AS-15-005-015-005/1464
(61 No. Katani) 		0415005015NRG23311220220259599 31/12/2022 PODUMI CHUTIA 0415005015WL032691 PODUMI CHUTIA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178635 PODUMI CHUTIA PUNJAB NATIONAL BANK(508568)
35 JORHAT AS-15-005-015-005/1465
(61 No. Katani) 		0415005015NRG23311220220259600 31/12/2022 RUNU GOGOI 0415005015WL032691 RUNU GOGOI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178644 RUNU GOGOI PUNJAB NATIONAL BANK(508568)
36 JORHAT AS-15-005-015-005/1466
(61 No. Katani) 		0415005015NRG23311220220259601 31/12/2022 DEBOLAKHI SAIKIA 0415005015WL032691 DEBOLAKHI SAIKIA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178639 DEBOLAKHI SAIKIA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JORHAT AS-15-005-015-005/1467
(61 No. Katani) 		0415005015NRG23311220220259602 31/12/2022 KOROBI CHUTIA 0415005015WL032691 KOROBI CHUTIA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178638 KARABI CHUTIA PUNJAB NATIONAL BANK(508568)
38 JORHAT AS-15-005-015-005/2135
(61 No. Katani) 		0415005015NRG23311220220259615 31/12/2022 DULUMONI GOGOI 0415005015WL032691 DULUMONI GOGOI 00354 PUNB0002620 458 458 Processed 19/01/2023 8050178645 DULUMONI GOGOI PUNJAB NATIONAL BANK(508568)
39 JORHAT AS-15-005-015-005/2168
(61 No. Katani) 		0415005015NRG23311220220259621 31/12/2022 NIRU DUWARAH 0415005015WL032691 NIRU DUWARAH 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178646 NIRU DUWARA PUNJAB NATIONAL BANK(508568)
40 JORHAT AS-15-005-015-005/712
(61 No. Katani) 		0415005015NRG23311220220259658 31/12/2022 Mina Handique 0415005015WL032691 Mina Handique 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178636 MINA HANDIQUE PUNJAB NATIONAL BANK(508568)
41 JORHAT AS-15-005-015-005/728
(61 No. Katani) 		0415005015NRG23311220220259659 31/12/2022 JUNALI BHARALI 0415005015WL032691 JUNALI BHARALI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178642 JUNALI BHARALI PUNJAB NATIONAL BANK(508568)
42 JORHAT AS-15-005-015-005/733
(61 No. Katani) 		0415005015NRG23311220220259660 31/12/2022 PURNIMA KOCH 0415005015WL032691 PURNIMA KOCH 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178631 PURNIMA KOCH PUNJAB NATIONAL BANK(508568)
43 JORHAT AS-15-005-015-005/793
(61 No. Katani) 		0415005015NRG23311220220259665 31/12/2022 RUPALI SAIKIA 0415005015WL032691 RUPALI SAIKIA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8050178643 RUPALI SAIKIA PUNJAB NATIONAL BANK(508568)
44 JORHAT AS-15-005-015-005/93
(61 No. Katani) 		0415005015NRG23311220220259671 31/12/2022 Dipali Gogoi 0415005015WL032691 Dipali Gogoi 00354 PUNB0002620 687 687 Processed 19/01/2023 8050178640 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 16030 16030
45 JORHAT AS-15-005-010-002/1449
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259079 31/12/2022 JAGDISH BHUMIJ 0415005010WL032677 JAGDISH BHUMIJ 00354 PUNB0024100 1832 1832 Processed 19/01/2023 8050178650 JAGDISH BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
46 JORHAT AS-15-005-017-002/2076
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23311220220260137 31/12/2022 AGNOO ROBIDAS 0415005017WL032721 AGNOO ROBIDAS 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050178647 AGHNOO ROBIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
47 JORHAT AS-15-005-010-002/1196
(72 No Uttar Thengar Khangia) 		0415005010NRG23301220220259058 31/12/2022 NITA GHACHI 0415005010WL032676 NITA GHACHI 00354 PUNB0139020 1832 1832 Processed 19/01/2023 8050178696 NITA GHACHI PUNJAB NATIONAL BANK(508568)
48 JORHAT AS-15-005-010-002/1462
(72 No Uttar Thengar Khangia) 		0415005017NRG23311220220260150 31/12/2022 LOLITA RAJPUT 0415005017WL032723 LOLITA RAJPUT 00354 PUNB0139020 2061 2061 Processed 19/01/2023 8050178651 LOLITA RAJPUT PUNJAB NATIONAL BANK(508568)
49 JORHAT AS-15-005-017-004/1949
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23311220220260141 31/12/2022 GITA RAHIDAS 0415005017WL032721 GITA RAHIDAS 00354 PUNB0139020 1603 1603 Processed 19/01/2023 8050178652 GITA ROHIDAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
50 JORHAT AS-15-005-015-005/2623
(61 No. Katani) 		0415005015NRG23311220220259639 31/12/2022 LILY BHARAI 0415005015WL032691 LILY BHARAI 00354 PUNB0142900 687 687 Processed 19/01/2023 8050178653 LILY BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
51 JORHAT AS-15-005-015-001/1665
(61 No. Katani) 		0415005015NRG23311220220259577 31/12/2022 NAVAJYOTI GOGOI 0415005015WL032691 NAVAJYOTI GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050178657 NAVAJYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JORHAT AS-15-005-015-005/1235-A
(61 No. Katani) 		0415005015NRG23311220220259591 31/12/2022 Sumi Borah 0415005015WL032691 Sumi Borah 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050178658 SUMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 JORHAT AS-15-005-015-005/1259
(61 No. Katani) 		0415005015NRG23311220220259592 31/12/2022 ROOPA HAZARIKA BORAH 0415005015WL032691 ROOPA HAZARIKA BORAH 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050178654 ROOPA HAZARIKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 JORHAT AS-15-005-015-005/1459
(61 No. Katani) 		0415005015NRG23311220220259595 31/12/2022 DIPTY GOGOI 0415005015WL032691 DIPTY GOGOI 00415 SBIN0007427 458 458 Processed 19/01/2023 8050178661 DIPTI GOGOI PUNJAB NATIONAL BANK(508568)
55 JORHAT AS-15-005-015-005/1463
(61 No. Katani) 		0415005015NRG23311220220259598 31/12/2022 RUMI GOGOI 0415005015WL032691 RUMI GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050178655 RUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JORHAT AS-15-005-015-005/1887
(61 No. Katani) 		0415005015NRG23311220220259606 31/12/2022 Anindita Boruah Hazarika 0415005015WL032691 Anindita Boruah Hazarika 00415 SBIN0007427 458 458 Processed 19/01/2023 8050178656 ANINDITA BORUAH HAZARIKA UNION BANK OF INDIA(508500)
57 JORHAT AS-15-005-015-005/1983
(61 No. Katani) 		0415005015NRG23311220220259610 31/12/2022 MOMI GOGOI 0415005015WL032691 MOMI GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050178662 MOMI GOGOI SAIKIA CANARA BANK(508532)
58 JORHAT AS-15-005-015-005/2304
(61 No. Katani) 		0415005015NRG23311220220259629 31/12/2022 TULTUL BORAH 0415005015WL032691 TULTUL BORAH 00415 SBIN0007427 687 687 Processed 19/01/2023 8050178659 TULTULI BORA PUNJAB NATIONAL BANK(508568)
59 JORHAT AS-15-005-015-005/2502
(61 No. Katani) 		0415005015NRG23311220220259636 31/12/2022 MONIKA CHUTIA 0415005015WL032691 MONIKA CHUTIA 00415 SBIN0007427 458 458 Processed 19/01/2023 8050178660 MONIKA CHUTIA UNION BANK OF INDIA(508500)
60 JORHAT AS-15-005-015-005/2745
(61 No. Katani) 		0415005015NRG23311220220259642 31/12/2022 SUCHITRA CHUTIA 0415005015WL032691 SUCHITRA CHUTIA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050178664 MRS SUCHITRA CHUTIA STATE BANK OF INDIA(508548)
SubTotal 8931 8931
61 JORHAT AS-15-005-017-004/1528
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23311220220260140 31/12/2022 bhoni bauri 0415005017WL032721 bhoni bauri 00468 UBIN0539317 1603 1603 Processed 19/01/2023 8050178663 BHANI BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
62 JORHAT AS-15-005-015-005/1628
(61 No. Katani) 		0415005015NRG23311220220259603 31/12/2022 NITUMONI CHETIA PHUKAN 0415005015WL032691 NITUMONI CHETIA PHUKAN 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050178694 LAKHIMONI CHETIA PHUKAN PUNJAB NATIONAL BANK(508568)
63 JORHAT AS-15-005-015-005/2301
(61 No. Katani) 		0415005015NRG23311220220259627 31/12/2022 KABITA KOCH 0415005015WL032691 KABITA KOCH 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050178693 KABITA KOCH UNION BANK OF INDIA(508500)
64 JORHAT AS-15-005-015-005/2594
(61 No. Katani) 		0415005015NRG23311220220259637 31/12/2022 RUPALI GOGOI 0415005015WL032691 RUPALI GOGOI 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050178691 RUPALI GOGOI CANARA BANK(508532)
65 JORHAT AS-15-005-015-005/786
(61 No. Katani) 		0415005015NRG23311220220259664 31/12/2022 DIPALI GONJU 0415005015WL032691 DIPALI GONJU 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8050178692 DIPALI GONJU UNION BANK OF INDIA(508500)
SubTotal 4580 4580
66 JORHAT AS-15-005-015-005/2098
(61 No. Katani) 		0415005015NRG23311220220259612 31/12/2022 RASHMIREKHA GOGOI BORA 0415005015WL032691 RASHMIREKHA GOGOI BORA 00662 BDBL0001383 1145 1145 Processed 19/01/2023 8050178665 RASHMI REKHA GOGOI BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
Total 83814 83814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_311222APB_FTO_157748 Bank of Maharastra MAHB0001566 JORHAT 32518
2 JORHAT AS0415005_311222APB_FTO_157748 Canara Bank CNRB0005402 Mariani 4122
3 JORHAT AS0415005_311222APB_FTO_157748 Indian Bank IDIB000J011 JORHAT 5267
4 JORHAT AS0415005_311222APB_FTO_157748 Punjab National Bank PUNB0002620 Mariani 16030
5 JORHAT AS0415005_311222APB_FTO_157748 Punjab National Bank PUNB0024100 ASSAM, JORHAT 1832
6 JORHAT AS0415005_311222APB_FTO_157748 Punjab National Bank PUNB0060520 Dergaon 1603
7 JORHAT AS0415005_311222APB_FTO_157748 Punjab National Bank PUNB0139020 Jail Road 5496
8 JORHAT AS0415005_311222APB_FTO_157748 Punjab National Bank PUNB0142900 CINNAMARA 687
9 JORHAT AS0415005_311222APB_FTO_157748 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 8931
10 JORHAT AS0415005_311222APB_FTO_157748 Union Bank of India UBIN0539317 JORHAT 1603
11 JORHAT AS0415005_311222APB_FTO_157748 Union Bank of India UBIN0573485 Mariani 4580
12 JORHAT AS0415005_311222APB_FTO_157748 Bandhan Bank Limited BDBL0001383 BOREARA 1145

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