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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:14 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_300424APB_FTO_5836
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 NORTH WEST JORHAT AS-15-004-002-003/1294
(37 RAJAHOUALI) 		0415004000NRG25300420240011789 30/04/2024 MAFIJUR RAHMAN 0415004WL001106 MAFIJUR RAHMAN 00029 PUNB0RRBAGB 2241 2241 Processed 04/05/2024 3631687775 MAFIJUR RAHMAN UCO BANK(607066)
2 NORTH WEST JORHAT AS-15-004-002-003/1468
(37 RAJAHOUALI) 		0415004000NRG25300420240011779 30/04/2024 MITHADOY DAS 0415004WL001102 MITHADOY DAS 00029 PUNB0RRBAGB 2739 2739 Processed 04/05/2024 3631687777 MITHADAY DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NORTH WEST JORHAT AS-15-004-017-003/1038
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011475 30/04/2024 RINA DUTTA 0415004WL001069 RINA DUTTA 00029 PUNB0RRBAGB 1494 1494 Processed 04/05/2024 3631687776 RINA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
4 NORTH WEST JORHAT AS-15-004-018-003/991
(33 No.Uttar Pub Charigaon) 		0415004000NRG25300420240011750 30/04/2024 TUPOLI NEOG 0415004WL001094 TUPOLI NEOG 00029 PUNB0RRBAGB 2490 2490 Processed 04/05/2024 3631687774 TUPOLI NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8964 8964
5 NORTH WEST JORHAT AS-15-004-002-002/1416
(37 RAJAHOUALI) 		0415004000NRG25300420240011763 30/04/2024 Jogen Bordoloi 0415004WL001097 Jogen Bordoloi 00045 BARB0DBJORH 2490 2490 Processed 04/05/2024 3631687778 JOGEN BORDOLOI BANK OF BARODA(606985)
6 NORTH WEST JORHAT AS-15-004-002-003/1206
(37 RAJAHOUALI) 		0415004000NRG25300420240011771 30/04/2024 MAKHAN DAS 0415004WL001099 MAKHAN DAS 00045 BARB0DBJORH 2739 2739 Processed 04/05/2024 3631687781 MAKHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 NORTH WEST JORHAT AS-15-004-002-003/20
(37 RAJAHOUALI) 		0415004000NRG25300420240011532 30/04/2024 MODHUsMITA DAS 0415004WL001075 MODHUsMITA DAS 00045 BARB0DBJORH 2739 2739 Processed 04/05/2024 3631687779 MODUSMITA DAS BANK OF BARODA(606985)
8 NORTH WEST JORHAT AS-15-004-002-003/840
(37 RAJAHOUALI) 		0415004000NRG25300420240011768 30/04/2024 MUMPI DAS 0415004WL001098 MUMPI DAS 00045 BARB0DBJORH 2739 2739 Processed 04/05/2024 3631687780 MUMPI DAS BANK OF BARODA(606985)
SubTotal 10707 10707
9 NORTH WEST JORHAT AS-15-004-017-002/1041
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011471 30/04/2024 RUBI DUTTA 0415004WL001069 RUBI DUTTA 00354 PUNB0073820 249 249 Processed 04/05/2024 3631687734 RUBI DUTTA PUNJAB NATIONAL BANK(508568)
10 NORTH WEST JORHAT AS-15-004-017-002/21
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011473 30/04/2024 KOBITA DUTTA BORA 0415004WL001069 KOBITA DUTTA BORA 00354 PUNB0073820 996 996 Processed 04/05/2024 3631687735 KOBITA DUTTA BORAH PUNJAB NATIONAL BANK(508568)
11 NORTH WEST JORHAT AS-15-004-017-003/1017
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011474 30/04/2024 PUTUL BORA 0415004WL001069 PUTUL BORA 00354 PUNB0073820 1494 1494 Processed 04/05/2024 3631687732 PUTUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NORTH WEST JORHAT AS-15-004-017-003/1039
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011476 30/04/2024 REENA MONI DUTTA KALITA 0415004WL001069 REENA MONI DUTTA KALITA 00354 PUNB0073820 1494 1494 Processed 04/05/2024 3631687729 REENA MONI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NORTH WEST JORHAT AS-15-004-017-003/1043
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011479 30/04/2024 Ranju Hazarika 0415004WL001069 Ranju Hazarika 00354 PUNB0073820 1494 1494 Processed 04/05/2024 3631687731 RANJU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NORTH WEST JORHAT AS-15-004-017-003/285
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011480 30/04/2024 SRI GUNADA BORA 0415004WL001069 SRI GUNADA BORA 00354 PUNB0073820 1494 1494 Processed 04/05/2024 3631687730 GUNADA BORA PUNJAB NATIONAL BANK(508568)
15 NORTH WEST JORHAT AS-15-004-017-003/693
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011481 30/04/2024 Kabita Dutta 0415004WL001069 Kabita Dutta 00354 PUNB0073820 1494 1494 Processed 04/05/2024 3631687733 KABITA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 8715 8715
16 NORTH WEST JORHAT AS-15-004-001-006/177
(38 NO. Baligaon GP) 		0415004000NRG25300420240011533 30/04/2024 JILIMAI DAS 0415004WL001076 JILIMAI DAS 00354 PUNB0081220 2490 2490 Processed 04/05/2024 3631687755 JILIMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 NORTH WEST JORHAT AS-15-004-002-001/307
(37 RAJAHOUALI) 		0415004000NRG25300420240011769 30/04/2024 MD. ANCHAR ALI 0415004WL001099 MD. ANCHAR ALI 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687736 ANCHER ALI PUNJAB NATIONAL BANK(508568)
18 NORTH WEST JORHAT AS-15-004-002-001/574
(37 RAJAHOUALI) 		0415004000NRG25300420240011776 30/04/2024 MD. JAMALUDDIN AHMED 0415004WL001101 MD. JAMALUDDIN AHMED 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687747 JAMALUDDIN AHMED PUNJAB NATIONAL BANK(508568)
19 NORTH WEST JORHAT AS-15-004-002-002/1389
(37 RAJAHOUALI) 		0415004000NRG25300420240011832 30/04/2024 Ananta Dutta 0415004WL001115 Ananta Dutta 00354 PUNB0081220 2490 2490 Processed 04/05/2024 3631687752 ANANTA DUTTA PUNJAB NATIONAL BANK(508568)
20 NORTH WEST JORHAT AS-15-004-002-002/1463
(37 RAJAHOUALI) 		0415004000NRG25300420240011751 30/04/2024 DEBAJIT DAS 0415004WL001095 DEBAJIT DAS 00354 PUNB0081220 2490 2490 Processed 04/05/2024 3631687737 SRI DEBOJIT DAS. PUNJAB NATIONAL BANK(508568)
21 NORTH WEST JORHAT AS-15-004-002-002/527
(37 RAJAHOUALI) 		0415004000NRG25300420240011834 30/04/2024 SRI BINA LEKHARU 0415004WL001117 SRI BINA LEKHARU 00354 PUNB0081220 2490 2490 Processed 04/05/2024 3631687746 MS BINA LEAKHARU STATE BANK OF INDIA(508548)
22 NORTH WEST JORHAT AS-15-004-002-002/6
(37 RAJAHOUALI) 		0415004000NRG25300420240011752 30/04/2024 SRI. DADUMONI DUTTA 0415004WL001095 SRI. DADUMONI DUTTA 00354 PUNB0081220 2490 2490 Processed 04/05/2024 3631687753 DADU DUTTA PUNJAB NATIONAL BANK(508568)
23 NORTH WEST JORHAT AS-15-004-002-003/1100
(37 RAJAHOUALI) 		0415004000NRG25300420240011753 30/04/2024 BULUMONI BARUAH 0415004WL001095 BULUMONI BARUAH 00354 PUNB0081220 2490 2490 Processed 04/05/2024 3631687759 MRS BULUMONI GOGOI BORUA STATE BANK OF INDIA(508548)
24 NORTH WEST JORHAT AS-15-004-002-003/1149
(37 RAJAHOUALI) 		0415004000NRG25300420240011805 30/04/2024 JUBEDA BEGUM 0415004WL001111 JUBEDA BEGUM 00354 PUNB0081220 2490 2490 Processed 04/05/2024 3631687764 RIAJUL ANSARI UNION BANK OF INDIA(508500)
25 NORTH WEST JORHAT AS-15-004-002-003/1159
(37 RAJAHOUALI) 		0415004000NRG25300420240011778 30/04/2024 MAMU DAS 0415004WL001102 MAMU DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687761 MAMU DAS PUNJAB NATIONAL BANK(508568)
26 NORTH WEST JORHAT AS-15-004-002-003/1165
(37 RAJAHOUALI) 		0415004000NRG25300420240011803 30/04/2024 PRASANTA KUMAR DAS 0415004WL001110 PRASANTA KUMAR DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687760 PRASANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 NORTH WEST JORHAT AS-15-004-002-003/1357
(37 RAJAHOUALI) 		0415004000NRG25300420240011786 30/04/2024 PARISHMITA BORA 0415004WL001105 PARISHMITA BORA 00354 PUNB0081220 2241 2241 Processed 04/05/2024 3631687765 PARISHMITA DAS PUNJAB NATIONAL BANK(508568)
28 NORTH WEST JORHAT AS-15-004-002-003/1389
(37 RAJAHOUALI) 		0415004000NRG25300420240011816 30/04/2024 Dipeswari Das 0415004WL001113 Dipeswari Das 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687750 DIPESWARI DAS PUNJAB NATIONAL BANK(508568)
29 NORTH WEST JORHAT AS-15-004-002-003/1398
(37 RAJAHOUALI) 		0415004000NRG25300420240011773 30/04/2024 Dharmeswar Das 0415004WL001100 Dharmeswar Das 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687757 DHARMESHWAR DAS PUNJAB NATIONAL BANK(508568)
30 NORTH WEST JORHAT AS-15-004-002-003/1398
(37 RAJAHOUALI) 		0415004000NRG25300420240011772 30/04/2024 RACH DAS 0415004WL001100 RACH DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687762 RACH DAS PUNJAB NATIONAL BANK(508568)
31 NORTH WEST JORHAT AS-15-004-002-003/1416
(37 RAJAHOUALI) 		0415004000NRG25300420240011845 30/04/2024 ANIMA DAS 0415004WL001119 ANIMA DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687767 ANIMA DAS PUNJAB NATIONAL BANK(508568)
32 NORTH WEST JORHAT AS-15-004-002-003/1457
(37 RAJAHOUALI) 		0415004000NRG25300420240011831 30/04/2024 GAUTOM DAS 0415004WL001114 GAUTOM DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687766 GAUTAM DAS PUNJAB NATIONAL BANK(508568)
33 NORTH WEST JORHAT AS-15-004-002-003/1469
(37 RAJAHOUALI) 		0415004000NRG25300420240011780 30/04/2024 SANJIB DAS 0415004WL001103 SANJIB DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687738 SANJIB DAS. PUNJAB NATIONAL BANK(508568)
34 NORTH WEST JORHAT AS-15-004-002-003/149
(37 RAJAHOUALI) 		0415004000NRG25300420240011774 30/04/2024 RITUPON DAS 0415004WL001100 RITUPON DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687743 RITUPARNA DAS HDFC BANK LTD(607152)
35 NORTH WEST JORHAT AS-15-004-002-003/1500
(37 RAJAHOUALI) 		0415004000NRG25300420240011787 30/04/2024 Sunmoni Das 0415004WL001105 Sunmoni Das 00354 PUNB0081220 2241 2241 Processed 04/05/2024 3631687763 SUNMONI DAS PUNJAB NATIONAL BANK(508568)
36 NORTH WEST JORHAT AS-15-004-002-003/1522
(37 RAJAHOUALI) 		0415004000NRG25300420240011792 30/04/2024 UJJAL DAS 0415004WL001107 UJJAL DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687740 Ujjal Das AIRTEL PAYMENTS BANK LIMITED(990288)
37 NORTH WEST JORHAT AS-15-004-002-003/1523
(37 RAJAHOUALI) 		0415004000NRG25300420240011788 30/04/2024 BARASHA DAS 0415004WL001105 BARASHA DAS 00354 PUNB0081220 2241 2241 Processed 04/05/2024 3631687745 BARASHA DAS PUNJAB NATIONAL BANK(508568)
38 NORTH WEST JORHAT AS-15-004-002-003/218
(37 RAJAHOUALI) 		0415004000NRG25300420240011777 30/04/2024 RAJIB DAS 0415004WL001101 RAJIB DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687741 RAJIB DAS PUNJAB NATIONAL BANK(508568)
39 NORTH WEST JORHAT AS-15-004-002-003/252
(37 RAJAHOUALI) 		0415004000NRG25300420240011790 30/04/2024 SRI. UPEN DAS 0415004WL001106 SRI. UPEN DAS 00354 PUNB0081220 2241 2241 Processed 04/05/2024 3631687742 UPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 NORTH WEST JORHAT AS-15-004-002-003/283
(37 RAJAHOUALI) 		0415004000NRG25300420240011765 30/04/2024 SRI. MUKUNDRA DAS 0415004WL001098 SRI. MUKUNDRA DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687739 MUKUNDA DAS PUNJAB NATIONAL BANK(508568)
41 NORTH WEST JORHAT AS-15-004-002-003/397
(37 RAJAHOUALI) 		0415004000NRG25300420240011775 30/04/2024 NIPEN BORA 0415004WL001100 NIPEN BORA 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687758 MR NIPEN BORA STATE BANK OF INDIA(508548)
42 NORTH WEST JORHAT AS-15-004-002-003/409
(37 RAJAHOUALI) 		0415004000NRG25300420240011833 30/04/2024 MD. BABUL HUSSAIN 0415004WL001116 MD. BABUL HUSSAIN 00354 PUNB0081220 2490 2490 Processed 04/05/2024 3631687744 BABLU HUSSAIN PUNJAB NATIONAL BANK(508568)
43 NORTH WEST JORHAT AS-15-004-002-003/718
(37 RAJAHOUALI) 		0415004000NRG25300420240011534 30/04/2024 Putali Das 0415004WL001077 Putali Das 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687754 PUTALI DAS PUNJAB NATIONAL BANK(508568)
44 NORTH WEST JORHAT AS-15-004-002-003/760
(37 RAJAHOUALI) 		0415004000NRG25300420240011804 30/04/2024 Morgina Begum 0415004WL001110 Morgina Begum 00354 PUNB0081220 2490 2490 Processed 04/05/2024 3631687748 MRS MORJINA BEGUM STATE BANK OF INDIA(508548)
45 NORTH WEST JORHAT AS-15-004-002-003/803
(37 RAJAHOUALI) 		0415004000NRG25300420240011764 30/04/2024 ANANDA DAS 0415004WL001097 ANANDA DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687751 ANANDA DAS PUNJAB NATIONAL BANK(508568)
46 NORTH WEST JORHAT AS-15-004-002-003/809
(37 RAJAHOUALI) 		0415004000NRG25300420240011766 30/04/2024 PINKI DAS 0415004WL001098 PINKI DAS 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687749 PINKY DAS PUNJAB NATIONAL BANK(508568)
47 NORTH WEST JORHAT AS-15-004-002-003/842
(37 RAJAHOUALI) 		0415004000NRG25300420240011535 30/04/2024 Komola Das 0415004WL001077 Komola Das 00354 PUNB0081220 2739 2739 Processed 04/05/2024 3631687756 KAMALA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 83415 83415
48 NORTH WEST JORHAT AS-15-004-002-003/1522
(37 RAJAHOUALI) 		0415004000NRG25300420240011791 30/04/2024 SONIYA DAS 0415004WL001107 SONIYA DAS 00415 SBIN0000104 2739 2739 Processed 04/05/2024 3631687772 Soniya Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2739 2739
49 NORTH WEST JORHAT AS-15-004-017-002/1042
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011472 30/04/2024 SUMI DUTTA 0415004WL001069 SUMI DUTTA 00415 SBIN0007575 1494 1494 Processed 04/05/2024 3631687771 SUMI DUTTA PUNJAB NATIONAL BANK(508568)
50 NORTH WEST JORHAT AS-15-004-017-003/1040
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011477 30/04/2024 KANKANA BORA DUTTA 0415004WL001069 KANKANA BORA DUTTA 00415 SBIN0007575 1494 1494 Processed 04/05/2024 3631687768 MRS KONGKONA BORA STATE BANK OF INDIA(508548)
51 NORTH WEST JORHAT AS-15-004-017-003/1043
(34 No. Pachim Charigaon) 		0415004000NRG25290420240011478 30/04/2024 POMPY HAZARIKA 0415004WL001069 POMPY HAZARIKA 00415 SBIN0007575 1494 1494 Processed 04/05/2024 3631687769 MRS POMPY HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 4482 4482
52 NORTH WEST JORHAT AS-15-004-002-003/1152
(37 RAJAHOUALI) 		0415004000NRG25300420240011770 30/04/2024 CHUMI BHARALI 0415004WL001099 CHUMI BHARALI 00415 SBIN0009192 2739 2739 Processed 04/05/2024 3631687773 MRS CHUMI BHARALI STATE BANK OF INDIA(508548)
53 NORTH WEST JORHAT AS-15-004-002-003/840
(37 RAJAHOUALI) 		0415004000NRG25300420240011767 30/04/2024 PRANATI DAS 0415004WL001098 PRANATI DAS 00415 SBIN0009192 2739 2739 Processed 04/05/2024 3631687770 PRANATI DAS UCO BANK(607066)
SubTotal 5478 5478
Total 124500 124500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NORTH WEST JORHAT AS0415004_300424APB_FTO_5836 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 2490
2 NORTH WEST JORHAT AS0415004_300424APB_FTO_5836 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 6474
3 NORTH WEST JORHAT AS0415004_300424APB_FTO_5836 Bank of Baroda BARB0DBJORH Jorhat 10707
4 NORTH WEST JORHAT AS0415004_300424APB_FTO_5836 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 8715
5 NORTH WEST JORHAT AS0415004_300424APB_FTO_5836 Punjab National Bank PUNB0081220 Korokatali Jorhat 83415
6 NORTH WEST JORHAT AS0415004_300424APB_FTO_5836 State Bank of India SBIN0000104 JORHAT 2739
7 NORTH WEST JORHAT AS0415004_300424APB_FTO_5836 State Bank of India SBIN0007575 BORPOOL 4482
8 NORTH WEST JORHAT AS0415004_300424APB_FTO_5836 State Bank of India SBIN0009192 KATAKIPUKHURI 5478

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