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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:10 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_140323APB_FTO_184432
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 EAST AS-15-002-003-003/1
(14 No Hemlayi) 		0415002000NRG23140320230300924 14/03/2023 Sri Kunta Sabon 0415002WL038311 Sri Kunta Sabon 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062075288 KUNTA SOBAR ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT EAST AS-15-002-003-003/209
(14 No Hemlayi) 		0415002000NRG23140320230300930 14/03/2023 Sita Gonju 0415002WL038311 Sita Gonju 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062075282 SITA GANJU ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT EAST AS-15-002-003-003/304
(14 No Hemlayi) 		0415002000NRG23140320230300938 14/03/2023 Nitu Subba 0415002WL038311 Nitu Subba 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062075286 NITU SUBBA ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT EAST AS-15-002-003-003/98
(14 No Hemlayi) 		0415002000NRG23140320230300957 14/03/2023 Sri Sahadeb Tassa 0415002WL038311 Sri Sahadeb Tassa 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062075278 SAHADAB TASSA BANK OF BARODA(606985)
5 JORHAT EAST AS-15-002-003-004/451
(14 No Hemlayi) 		0415002000NRG23140320230300767 14/03/2023 Parik Garh 0415002WL038306 Parik Garh 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062075294 Parik Garh BANK OF BARODA(606985)
6 JORHAT EAST AS-15-002-003-004/47
(14 No Hemlayi) 		0415002000NRG23140320230300769 14/03/2023 Smti Lokheswari Guwala 0415002WL038306 Smti Lokheswari Guwala 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062075279 LAKSHESHWARI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-003-004/638
(14 No Hemlayi) 		0415002000NRG23140320230300775 14/03/2023 Ashok Munda 0415002WL038306 Ashok Munda 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062075293 Ashok Munda BANK OF BARODA(606985)
8 JORHAT EAST AS-15-002-003-004/651
(14 No Hemlayi) 		0415002000NRG23140320230300778 14/03/2023 Mousumi Munda Karmakar 0415002WL038306 Mousumi Munda Karmakar 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062075291 MOUSUMI MUNDA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-003-004/653
(14 No Hemlayi) 		0415002000NRG23140320230300779 14/03/2023 Shanti Devi 0415002WL038306 Shanti Devi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062075287 SHANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT EAST AS-15-002-003-004/706
(14 No Hemlayi) 		0415002000NRG23140320230300785 14/03/2023 Lilabati Karmakar 0415002WL038306 Lilabati Karmakar 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062075290 LILABATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-003-005/323
(14 No Hemlayi) 		0415002000NRG23140320230300918 14/03/2023 Dukhi Tanti 0415002WL038310 Dukhi Tanti 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062075281 DUKHI TANTI ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT EAST AS-15-002-003-005/332
(14 No Hemlayi) 		0415002000NRG23140320230300791 14/03/2023 Dipali Gorh 0415002WL038306 Dipali Gorh 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062075283 Dipali Gorh BANK OF BARODA(606985)
13 JORHAT EAST AS-15-002-003-005/388
(14 No Hemlayi) 		0415002000NRG23140320230300966 14/03/2023 Mira Tanti 0415002WL038311 Mira Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062075289 MIRA TANTI BANK OF BARODA(606985)
14 JORHAT EAST AS-15-002-003-005/398
(14 No Hemlayi) 		0415002000NRG23140320230300968 14/03/2023 Maloti Nayak 0415002WL038311 Maloti Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062075295 MALATI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT EAST AS-15-002-003-005/405
(14 No Hemlayi) 		0415002000NRG23140320230300969 14/03/2023 Rina Chaora 0415002WL038311 Rina Chaora 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062075284 RINA SAWRA ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT EAST AS-15-002-003-005/417
(14 No Hemlayi) 		0415002000NRG23140320230300970 14/03/2023 Gauri Guwala 0415002WL038311 Gauri Guwala 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062075285 GAURI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT EAST AS-15-002-003-005/424
(14 No Hemlayi) 		0415002000NRG23140320230300971 14/03/2023 Sibam Nayak 0415002WL038311 Sibam Nayak 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062075292 Sibam Nayak BANK OF BARODA(606985)
18 JORHAT EAST AS-15-002-003-005/431
(14 No Hemlayi) 		0415002000NRG23140320230300801 14/03/2023 Promila Guwala 0415002WL038306 Promila Guwala 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062075280 PROMILA GUWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14885 14885
19 JORHAT EAST AS-15-002-003-003/302
(14 No Hemlayi) 		0415002000NRG23140320230300907 14/03/2023 Smti Rani Nayak 0415002WL038310 Smti Rani Nayak 00045 BARB0JORHAT 687 687 Processed 24/03/2023 0062075274 RANI NAYAK BANK OF BARODA(606985)
20 JORHAT EAST AS-15-002-003-004/444
(14 No Hemlayi) 		0415002000NRG23140320230300765 14/03/2023 Chandan Nayak 0415002WL038306 Chandan Nayak 00045 BARB0JORHAT 916 916 Processed 24/03/2023 0062075275 CHANDAN NAYAK BANK OF BARODA(606985)
SubTotal 1603 1603
21 JORHAT EAST AS-15-002-003-003/332
(14 No Hemlayi) 		0415002000NRG23140320230300940 14/03/2023 Gokul Gonju 0415002WL038311 Gokul Gonju 00349 PSIB0000423 458 458 Processed 24/03/2023 0062075271 GOKUL GONJU BANK OF BARODA(606985)
SubTotal 458 458
22 JORHAT EAST AS-15-002-003-004/633
(14 No Hemlayi) 		0415002000NRG23140320230300773 14/03/2023 Khusbu Nayak 0415002WL038306 Khusbu Nayak 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062075269 KHUSBU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
23 JORHAT EAST AS-15-002-006-001/259
(11 No Pub Lahing) 		0415002000NRG23140320230300413 14/03/2023 Ankita Baishya 0415002WL038268 Ankita Baishya 00354 PUNB0120320 1374 1374 Processed 24/03/2023 0062075270 ANKITA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
24 JORHAT EAST AS-15-002-006-001/48
(11 No Pub Lahing) 		0415002000NRG23140320230300438 14/03/2023 Sunit Das 0415002WL038268 Sunit Das 00415 SBIN0001718 687 687 Processed 24/03/2023 0062075272 SHRI SUNIT DAS STATE BANK OF INDIA(508548)
25 JORHAT EAST AS-15-002-006-001/527
(11 No Pub Lahing) 		0415002000NRG23140320230300443 14/03/2023 PRASANTA DAS 0415002WL038268 PRASANTA DAS 00415 SBIN0001718 687 687 Processed 24/03/2023 0062075296 MR PRASANTA DAS STATE BANK OF INDIA(508548)
26 JORHAT EAST AS-15-002-006-001/559
(11 No Pub Lahing) 		0415002000NRG23140320230300454 14/03/2023 Mr. HAREN SHARMA 0415002WL038268 Mr. HAREN SHARMA 00415 SBIN0001718 687 687 Processed 24/03/2023 0062075276 HAREN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
27 JORHAT EAST AS-15-002-003-003/67
(14 No Hemlayi) 		0415002000NRG23140320230300952 14/03/2023 Borda Nayak 0415002WL038311 Borda Nayak 00415 SBIN0007427 1145 1145 Processed 24/03/2023 0062075277 BORDA NAYAK BANK OF BARODA(606985)
SubTotal 1145 1145
28 JORHAT EAST AS-15-002-006-001/179
(11 No Pub Lahing) 		0415002000NRG23140320230300490 14/03/2023 Mr. ARPON JYOTI GOGOI 0415002WL038272 Mr. ARPON JYOTI GOGOI 00415 SBIN0009193 1374 1374 Processed 24/03/2023 0062075273 ARPON JYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_140323APB_FTO_184432 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 13740
2 JORHAT EAST AS0415002_140323APB_FTO_184432 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 1145
3 JORHAT EAST AS0415002_140323APB_FTO_184432 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1603
4 JORHAT EAST AS0415002_140323APB_FTO_184432 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 458
5 JORHAT EAST AS0415002_140323APB_FTO_184432 Punjab National Bank PUNB0080020 Nakachari 1145
6 JORHAT EAST AS0415002_140323APB_FTO_184432 Punjab National Bank PUNB0120320 Boloma 1374
7 JORHAT EAST AS0415002_140323APB_FTO_184432 State Bank of India SBIN0001718 TEOK ADB 2061
8 JORHAT EAST AS0415002_140323APB_FTO_184432 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1145
9 JORHAT EAST AS0415002_140323APB_FTO_184432 State Bank of India SBIN0009193 BAMUNPUKHURI 1374

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