Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:51 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_260922FTO_101082
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-15-005-002-003/214
(52. No. South Charaibahi) 		0415005002NRG23260920220169238 26/09/2022 MANIK SAIKIA 0415005002WL019768 MANIK SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 29/09/2022 5059150822 MANIK SAIKIA ()
2 JORHAT AS-15-005-002-004/1625
(52. No. South Charaibahi) 		0415005002NRG23260920220169229 26/09/2022 KARABI BORA 0415005002WL019767 KARABI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 29/09/2022 5059150823 KARABI BORA ()
SubTotal 5038 5038
3 JORHAT AS-15-005-002-001/763
(52. No. South Charaibahi) 		0415005002NRG23260920220169203 26/09/2022 MR MUNIN SAIKIA 0415005002WL019763 MR MUNIN SAIKIA 00045 BARB0KOTOKI 2519 2519 Processed 29/09/2022 5059150835 MR MUNIN SAIKIA ()
SubTotal 2519 2519
4 JORHAT AS-15-005-002-005/1623
(52. No. South Charaibahi) 		0415005002NRG23260920220169242 26/09/2022 NIRADA GOGOI 0415005002WL019768 NIRADA GOGOI 00176 IDIB000J011 2519 2519 Processed 29/09/2022 5059150834 NIRADA GOGOI ()
SubTotal 2519 2519
5 JORHAT AS-15-005-002-003/470
(52. No. South Charaibahi) 		0415005002NRG23260920220169225 26/09/2022 SHRI BITU SAIKIA 0415005002WL019767 SHRI BITU SAIKIA 00354 PUNB0002920 2519 2519 Processed 29/09/2022 5059150808 SHRI BITU SAIKIA ()
SubTotal 2519 2519
6 JORHAT AS-15-005-002-001/1631
(52. No. South Charaibahi) 		0415005002NRG23260920220169234 26/09/2022 Rajen Sarmah 0415005002WL019768 Rajen Sarmah 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150809 Rajen Sarmah ()
7 JORHAT AS-15-005-002-001/206
(52. No. South Charaibahi) 		0415005002NRG23260920220169235 26/09/2022 Durlovi Borah 0415005002WL019768 Durlovi Borah 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150831 Durlovi Borah ()
8 JORHAT AS-15-005-002-001/206
(52. No. South Charaibahi) 		0415005002NRG23260920220169237 26/09/2022 MRS JYOTI BORA 0415005002WL019768 MRS JYOTI BORA 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150814 MRS JYOTI BORA ()
9 JORHAT AS-15-005-002-001/206
(52. No. South Charaibahi) 		0415005002NRG23260920220169236 26/09/2022 MRS RUBI BORAH 0415005002WL019768 MRS RUBI BORAH 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150816 MRS RUBI BORAH ()
10 JORHAT AS-15-005-002-001/763
(52. No. South Charaibahi) 		0415005002NRG23260920220169204 26/09/2022 MRS ANJALI PHUKAN SAIKIA 0415005002WL019763 MRS ANJALI PHUKAN SAIKIA 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150812 MRS ANJALI PHUKAN SAIKIA ()
11 JORHAT AS-15-005-002-003/470
(52. No. South Charaibahi) 		0415005002NRG23260920220169224 26/09/2022 Mrs.Jun Saikia 0415005002WL019767 Mrs.Jun Saikia 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150830 Mrs.Jun Saikia ()
12 JORHAT AS-15-005-002-003/907
(52. No. South Charaibahi) 		0415005002NRG23260920220169226 26/09/2022 Mamoni Bora 0415005002WL019767 Mamoni Bora 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150815 Mamoni Bora ()
13 JORHAT AS-15-005-002-003/957
(52. No. South Charaibahi) 		0415005002NRG23260920220169240 26/09/2022 MR RANJIT GONDHIA 0415005002WL019768 MR RANJIT GONDHIA 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150811 MR RANJIT GONDHIA ()
14 JORHAT AS-15-005-002-003/957
(52. No. South Charaibahi) 		0415005002NRG23260920220169239 26/09/2022 MRS. NAMITA GONDHIA 0415005002WL019768 MRS. NAMITA GONDHIA 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150833 MRS. NAMITA GONDHIA ()
15 JORHAT AS-15-005-002-003/957
(52. No. South Charaibahi) 		0415005002NRG23260920220169241 26/09/2022 MS JUNALI GONDHIA 0415005002WL019768 MS JUNALI GONDHIA 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150813 MS JUNALI GONDHIA ()
16 JORHAT AS-15-005-002-004/1644
(52. No. South Charaibahi) 		0415005002NRG23260920220169230 26/09/2022 MRS. SARUMAI SAIKIA 0415005002WL019767 MRS. SARUMAI SAIKIA 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150832 MRS. SARUMAI SAIKIA ()
17 JORHAT AS-15-005-002-005/1637
(52. No. South Charaibahi) 		0415005002NRG23260920220169206 26/09/2022 GULNAHER BEGUM 0415005002WL019763 GULNAHER BEGUM 00354 PUNB0142900 2519 2519 Processed 29/09/2022 5059150810 GULNAHER BEGUM ()
SubTotal 30228 30228
18 JORHAT AS-15-005-002-003/1499
(52. No. South Charaibahi) 		0415005002NRG23260920220169205 26/09/2022 Miru Saikia 0415005002WL019763 Miru Saikia 00354 PUNB0218700 2519 2519 Processed 29/09/2022 5059150829 Miru Saikia ()
19 JORHAT AS-15-005-002-004/1625
(52. No. South Charaibahi) 		0415005002NRG23260920220169228 26/09/2022 MR SOMEN BORAH 0415005002WL019767 MR SOMEN BORAH 00354 PUNB0218700 2519 2519 Processed 29/09/2022 5059150817 MR SOMEN BORAH ()
20 JORHAT AS-15-005-002-004/424
(52. No. South Charaibahi) 		0415005002NRG23260920220169232 26/09/2022 MRS DIPSHIKHA BORAH 0415005002WL019767 MRS DIPSHIKHA BORAH 00354 PUNB0218700 2519 2519 Processed 29/09/2022 5059150819 MRS DIPSHIKHA BORAH ()
21 JORHAT AS-15-005-002-005/205
(52. No. South Charaibahi) 		0415005002NRG23260920220169207 26/09/2022 MR MAKHAN GOGOI 0415005002WL019763 MR MAKHAN GOGOI 00354 PUNB0218700 2519 2519 Processed 29/09/2022 5059150820 MR MAKHAN GOGOI ()
22 JORHAT AS-15-005-002-005/205
(52. No. South Charaibahi) 		0415005002NRG23260920220169208 26/09/2022 sumita gogoi 0415005002WL019763 sumita gogoi 00354 PUNB0218700 2519 2519 Processed 29/09/2022 5059150818 sumita gogoi ()
SubTotal 12595 12595
23 JORHAT AS-15-005-002-003/907
(52. No. South Charaibahi) 		0415005002NRG23260920220169227 26/09/2022 MRS MAMONI BORA 0415005002WL019767 MRS MAMONI BORA 00354 PUNB0219920 2519 2519 Processed 29/09/2022 5059150821 MRS MAMONI BORA ()
SubTotal 2519 2519
24 JORHAT AS-15-005-006-008/1361
(66 N0. West Thengal) 		0415005006NRG23260920220169209 26/09/2022 Mr. RAJ BHAKTA 0415005006WL019764 Mr. RAJ BHAKTA 00415 SBIN0004460 1832 1832 Processed 29/09/2022 5059150824 MR RAJ BHAKTA ()
25 JORHAT AS-15-005-006-008/1361
(66 N0. West Thengal) 		0415005006NRG23260920220169210 26/09/2022 Ruma Bhokta 0415005006WL019764 Ruma Bhokta 00415 SBIN0004460 1832 1832 Processed 29/09/2022 5059150825 MRS RUMA BHOKTA ()
SubTotal 3664 3664
26 JORHAT AS-15-005-002-004/1644
(52. No. South Charaibahi) 		0415005002NRG23260920220169231 26/09/2022 MS. KAUSHALYA GOGOI 0415005002WL019767 MS. KAUSHALYA GOGOI 00468 UBIN0539317 2519 2519 Processed 29/09/2022 5059150826 MS. KAUSHALYA GOGOI ()
SubTotal 2519 2519
27 JORHAT AS-15-005-002-001/1624
(52. No. South Charaibahi) 		0415005002NRG23260920220169202 26/09/2022 MS BINU CHAMUA 0415005002WL019763 MS BINU CHAMUA 00468 UBIN0573485 2771 2771 Processed 29/09/2022 5059150828 MS BINU CHAMUA ()
28 JORHAT AS-15-005-002-001/1631
(52. No. South Charaibahi) 		0415005002NRG23260920220169233 26/09/2022 Ashim Sarmah 0415005002WL019768 Ashim Sarmah 00468 UBIN0573485 2519 2519 Processed 29/09/2022 5059150827 Ashim Sarmah ()
SubTotal 5290 5290
29 JORHAT AS-15-005-002-001/1624
(52. No. South Charaibahi) 		0415005002NRG23260920220169201 26/09/2022 Dimbeswar Saikia 0415005002WL019763 Dimbeswar Saikia 00554 KKBK0000332 2771 2771 Processed 29/09/2022 5059150807 Dimbeswar Saikia ()
SubTotal 2771 2771
Total 72181 72181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_260922FTO_101082 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 5038
2 JORHAT AS0415005_260922FTO_101082 Bank of Baroda BARB0KOTOKI Kotokipukhuri 2519
3 JORHAT AS0415005_260922FTO_101082 Indian Bank IDIB000J011 JORHAT 2519
4 JORHAT AS0415005_260922FTO_101082 Punjab National Bank PUNB0002920 Titabor 2519
5 JORHAT AS0415005_260922FTO_101082 Punjab National Bank PUNB0142900 CINNAMARA 30228
6 JORHAT AS0415005_260922FTO_101082 Punjab National Bank PUNB0218700 LICHUBARI 12595
7 JORHAT AS0415005_260922FTO_101082 Punjab National Bank PUNB0219920 Cinnamara 2519
8 JORHAT AS0415005_260922FTO_101082 State Bank of India SBIN0004460 GAR ALI 3664
9 JORHAT AS0415005_260922FTO_101082 Union Bank of India UBIN0539317 JORHAT 2519
10 JORHAT AS0415005_260922FTO_101082 Union Bank of India UBIN0573485 Mariani 5290
11 JORHAT AS0415005_260922FTO_101082 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 2771

Download In Excel