Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:08 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_051222FTO_139169
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-15-005-014-005/1240
(64 No. Pub Thangal) 		0415005014NRG23031220220229293 05/12/2022 PRANITA SAIKIA 0415005014WL028871 PRANITA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914410619 PRANITA SAIKIA ()
2 JORHAT AS-15-005-014-005/273
(64 No. Pub Thangal) 		0415005014NRG23031220220229294 05/12/2022 Tuni neog 0415005014WL028871 Tuni neog 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914410616 Tuni neog ()
3 JORHAT AS-15-005-014-006/1318
(64 No. Pub Thangal) 		0415005014NRG23031220220229296 05/12/2022 Junu nayak 0415005014WL028872 Junu nayak 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914410618 Junu nayak ()
4 JORHAT AS-15-005-014-006/1401
(64 No. Pub Thangal) 		0415005014NRG23031220220229297 05/12/2022 Ramchandra bhuyan 0415005014WL028872 Ramchandra bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914410623 Ramchandra bhuyan ()
5 JORHAT AS-15-005-014-006/1412
(64 No. Pub Thangal) 		0415005014NRG23031220220229301 05/12/2022 Sarumala nayak 0415005014WL028873 Sarumala nayak 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914410617 Sarumala nayak ()
6 JORHAT AS-15-005-014-006/1422
(64 No. Pub Thangal) 		0415005014NRG23031220220229245 05/12/2022 Bastav hazarika 0415005014WL028865 Bastav hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410622 Bastav hazarika ()
7 JORHAT AS-15-005-014-006/22
(64 No. Pub Thangal) 		0415005014NRG23031220220229302 05/12/2022 ROBIN HAZORIKA 0415005014WL028873 ROBIN HAZORIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914410612 ROBIN HAZORIKA ()
8 JORHAT AS-15-005-014-006/311
(64 No. Pub Thangal) 		0415005014NRG23031220220229246 05/12/2022 RINA HAZARIKA 0415005014WL028865 RINA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410615 RINA HAZARIKA ()
9 JORHAT AS-15-005-014-006/451
(64 No. Pub Thangal) 		0415005014NRG23031220220229247 05/12/2022 MR GHANAKANTA KACHARI 0415005014WL028865 MR GHANAKANTA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410613 MR GHANAKANTA KACHARI ()
10 JORHAT AS-15-005-014-006/457
(64 No. Pub Thangal) 		0415005014NRG23031220220229248 05/12/2022 BIPUL KACHARI 0415005014WL028865 BIPUL KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914410614 BIPUL KACHARI ()
11 JORHAT AS-15-005-014-007/1324
(64 No. Pub Thangal) 		0415005014NRG23041220220229313 05/12/2022 Bulu bawri 0415005014WL028880 Bulu bawri 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914410620 Bulu bawri ()
12 JORHAT AS-15-005-014-007/1324
(64 No. Pub Thangal) 		0415005014NRG23041220220229314 05/12/2022 BULU BAWRI 0415005014WL028880 BULU BAWRI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914410621 BULU BAWRI ()
13 JORHAT AS-15-005-014-008/191
(64 No. Pub Thangal) 		0415005014NRG23041220220229312 05/12/2022 LOKESWAR GOGOI 0415005014WL028879 LOKESWAR GOGOI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914410611 LOKESWAR GOGOI ()
SubTotal 24045 24045
14 JORHAT AS-15-005-014-006/1308
(64 No. Pub Thangal) 		0415005014NRG23031220220229308 05/12/2022 Jiten gogoi 0415005014WL028878 Jiten gogoi 00048 BKID0004062 1374 1374 Processed 14/01/2023 7914410602 Jiten gogoi ()
SubTotal 1374 1374
15 JORHAT AS-15-005-014-006/1410
(64 No. Pub Thangal) 		0415005014NRG23031220220229300 05/12/2022 Khirud Singh rajput 0415005014WL028873 Khirud Singh rajput 00078 CNRB0005401 2290 2290 Processed 14/01/2023 7914410603 Khirud Singh rajput ()
SubTotal 2290 2290
16 JORHAT AS-15-005-014-006/1402
(64 No. Pub Thangal) 		0415005014NRG23031220220229299 05/12/2022 Ajit hazarika 0415005014WL028873 Ajit hazarika 00176 IDIB000J011 2290 2290 Processed 14/01/2023 7914410604 Ajit hazarika ()
SubTotal 2290 2290
17 JORHAT AS-15-005-014-002/1304
(64 No. Pub Thangal) 		0415005014NRG23041220220229309 05/12/2022 Anju kowar 0415005014WL028879 Anju kowar 00177 IOBA0001588 2290 2290 Processed 14/01/2023 7914410605 Anju kowar ()
18 JORHAT AS-15-005-014-002/157
(64 No. Pub Thangal) 		0415005014NRG23041220220229310 05/12/2022 Tankeswar das 0415005014WL028879 Tankeswar das 00177 IOBA0001588 1374 1374 Processed 14/01/2023 7914410607 Tankeswar das ()
19 JORHAT AS-15-005-014-006/1414
(64 No. Pub Thangal) 		0415005014NRG23031220220229298 05/12/2022 Susil saikia 0415005014WL028872 Susil saikia 00177 IOBA0001588 2290 2290 Processed 14/01/2023 7914410606 Susil saikia ()
SubTotal 5954 5954
20 JORHAT AS-15-005-014-006/1404
(64 No. Pub Thangal) 		0415005014NRG23031220220229295 05/12/2022 PAPI HAZARIKA 0415005014WL028871 PAPI HAZARIKA 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7914410609 PAPI HAZARIKA ()
21 JORHAT AS-15-005-014-006/1405
(64 No. Pub Thangal) 		0415005014NRG23031220220229307 05/12/2022 Mahendhar bhuyan 0415005014WL028877 Mahendhar bhuyan 00354 PUNB0002920 1374 1374 Processed 15/01/2023 7914410608 Mahendhar bhuyan ()
SubTotal 3664 3664
22 JORHAT AS-15-005-014-006/1301
(64 No. Pub Thangal) 		0415005014NRG23041220220229311 05/12/2022 Monu kachari 0415005014WL028879 Monu kachari 00354 PUNB0115610 229 229 Processed 15/01/2023 7914410610 Monu kachari ()
SubTotal 229 229
23 JORHAT AS-15-005-014-006/1413
(64 No. Pub Thangal) 		0415005014NRG23031220220229306 05/12/2022 Fanidhar bhuyan 0415005014WL028876 Fanidhar bhuyan 00415 SBIN0004378 1374 1374 Processed 14/01/2023 7914410624 MR FANIDHAR BHUYAN ()
SubTotal 1374 1374
24 JORHAT AS-15-005-014-006/1407
(64 No. Pub Thangal) 		0415005014NRG23031220220229303 05/12/2022 Arun bora 0415005014WL028874 Arun bora 00462 UCBA0002326 2290 2290 Processed 14/01/2023 7914410625 ARUN BORA ()
SubTotal 2290 2290
Total 43510 43510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_051222FTO_139169 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 24045
2 JORHAT AS0415005_051222FTO_139169 Bank of India BKID0004062 JORHAT 1374
3 JORHAT AS0415005_051222FTO_139169 Canara Bank CNRB0005401 Titabar 2290
4 JORHAT AS0415005_051222FTO_139169 Indian Bank IDIB000J011 JORHAT 2290
5 JORHAT AS0415005_051222FTO_139169 Indian Overseas Bank IOBA0001588 JORHAT 5954
6 JORHAT AS0415005_051222FTO_139169 Punjab National Bank PUNB0002920 Titabor 3664
7 JORHAT AS0415005_051222FTO_139169 Punjab National Bank PUNB0115610 Jorhat 229
8 JORHAT AS0415005_051222FTO_139169 State Bank of India SBIN0004378 TITABOR 1374
9 JORHAT AS0415005_051222FTO_139169 UCO Bank UCBA0002326 TITABAR 2290

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