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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:07 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_260822FTO_84874
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-15-002-009-002/100
(12 No Lahing) 		0415002000NRG23260820220141299 26/08/2022 Bonti Gogoi 0415002WL015636 Bonti Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785265 Bonti Gogoi ()
2 JORHAT EAST AS-15-002-009-002/184
(12 No Lahing) 		0415002000NRG23260820220141229 26/08/2022 Perona Gogoi 0415002WL015626 Perona Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785266 Perona Gogoi ()
3 JORHAT EAST AS-15-002-009-002/221
(12 No Lahing) 		0415002000NRG23260820220141230 26/08/2022 Binanda Gogoi 0415002WL015626 Binanda Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785268 Binanda Gogoi ()
4 JORHAT EAST AS-15-002-009-002/222
(12 No Lahing) 		0415002000NRG23260820220141328 26/08/2022 Purnima Chutia 0415002WL015642 Purnima Chutia 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785270 Purnima Chutia ()
5 JORHAT EAST AS-15-002-009-002/86
(12 No Lahing) 		0415002000NRG23260820220141233 26/08/2022 Rajashri Boruah 0415002WL015626 Rajashri Boruah 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785269 Rajashri Boruah ()
6 JORHAT EAST AS-15-002-009-002/89
(12 No Lahing) 		0415002000NRG23260820220141252 26/08/2022 Bishal Gogoi 0415002WL015629 Bishal Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785279 Bishal Gogoi ()
7 JORHAT EAST AS-15-002-009-006/393
(12 No Lahing) 		0415002000NRG23260820220141303 26/08/2022 Rupa Nayak 0415002WL015636 Rupa Nayak 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785267 Rupa Nayak ()
8 JORHAT EAST AS-15-002-009-007/60
(12 No Lahing) 		0415002000NRG23260820220141308 26/08/2022 Sahagi Kumar 0415002WL015637 Sahagi Kumar 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785272 Sahagi Kumar ()
9 JORHAT EAST AS-15-002-009-007/60
(12 No Lahing) 		0415002000NRG23260820220141307 26/08/2022 Sri Raju Kumar 0415002WL015637 Sri Raju Kumar 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785263 Sri Raju Kumar ()
10 JORHAT EAST AS-15-002-009-007/918
(12 No Lahing) 		0415002000NRG23260820220141304 26/08/2022 Hanu Kormokar 0415002WL015636 Hanu Kormokar 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955785271 Hanu Kormokar ()
SubTotal 16030 16030
11 JORHAT EAST AS-15-002-009-002/103
(12 No Lahing) 		0415002000NRG23260820220141227 26/08/2022 Niru Chetia 0415002WL015626 Niru Chetia 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785300 Niru Chetia ()
12 JORHAT EAST AS-15-002-009-002/103
(12 No Lahing) 		0415002000NRG23260820220141226 26/08/2022 Ranjit chetia 0415002WL015626 Ranjit chetia 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785296 Ranjit chetia ()
13 JORHAT EAST AS-15-002-009-002/171
(12 No Lahing) 		0415002000NRG23260820220141246 26/08/2022 Dhananjay Boruah 0415002WL015629 Dhananjay Boruah 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785301 Dhananjay Boruah ()
14 JORHAT EAST AS-15-002-009-002/171
(12 No Lahing) 		0415002000NRG23260820220141245 26/08/2022 Tutumoni boruah 0415002WL015629 Tutumoni boruah 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785298 Tutumoni boruah ()
15 JORHAT EAST AS-15-002-009-002/50
(12 No Lahing) 		0415002000NRG23260820220141301 26/08/2022 Jinu Gogoi 0415002WL015636 Jinu Gogoi 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785302 Jinu Gogoi ()
16 JORHAT EAST AS-15-002-009-002/50
(12 No Lahing) 		0415002000NRG23260820220141300 26/08/2022 Montu Gogoi 0415002WL015636 Montu Gogoi 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785295 Montu Gogoi ()
17 JORHAT EAST AS-15-002-009-002/65
(12 No Lahing) 		0415002000NRG23260820220141231 26/08/2022 Kunti Gogoi 0415002WL015626 Kunti Gogoi 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785299 Kunti Gogoi ()
18 JORHAT EAST AS-15-002-009-002/87
(12 No Lahing) 		0415002000NRG23260820220141250 26/08/2022 Korobi gogoi 0415002WL015629 Korobi gogoi 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785297 Korobi gogoi ()
19 JORHAT EAST AS-15-002-009-002/87
(12 No Lahing) 		0415002000NRG23260820220141249 26/08/2022 Sri Puna Gogoi 0415002WL015629 Sri Puna Gogoi 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785293 Sri Puna Gogoi ()
20 JORHAT EAST AS-15-002-009-002/89
(12 No Lahing) 		0415002000NRG23260820220141251 26/08/2022 Sobita Gogoi 0415002WL015629 Sobita Gogoi 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785294 Sobita Gogoi ()
21 JORHAT EAST AS-15-002-009-003/80
(12 No Lahing) 		0415002000NRG23260820220141253 26/08/2022 Juli Gogoi 0415002WL015629 Juli Gogoi 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955785275 Juli Gogoi ()
SubTotal 17633 17633
22 JORHAT EAST AS-15-002-008-002/1040
(18 no Kothalguri) 		0415002000NRG23250820220141005 26/08/2022 Debari Mahili 0415002WL015595 Debari Mahili 00354 PUNB0080020 1374 1374 Processed 24/09/2022 4955785260 Debari Mahili ()
23 JORHAT EAST AS-15-002-008-002/859
(18 no Kothalguri) 		0415002000NRG23250820220141000 26/08/2022 RINA BAWRI 0415002WL015592 RINA BAWRI 00354 PUNB0080020 1374 1374 Processed 24/09/2022 4955785259 RINA BAWRI ()
24 JORHAT EAST AS-15-002-009-006/1001
(12 No Lahing) 		0415002000NRG23260820220141305 26/08/2022 Sonjit Nayak 0415002WL015637 Sonjit Nayak 00354 PUNB0080020 1603 1603 Processed 24/09/2022 4955785261 Sonjit Nayak ()
SubTotal 4351 4351
25 JORHAT EAST AS-15-002-009-002/63
(12 No Lahing) 		0415002000NRG23260820220141248 26/08/2022 Kiron gogoi 0415002WL015629 Kiron gogoi 00354 PUNB0120320 1603 1603 Processed 24/09/2022 4955785264 Kiron gogoi ()
26 JORHAT EAST AS-15-002-009-003/202
(12 No Lahing) 		0415002000NRG23260820220141302 26/08/2022 Debananda Karmakar 0415002WL015636 Debananda Karmakar 00354 PUNB0120320 1603 1603 Processed 24/09/2022 4955785262 Debananda Karmakar ()
SubTotal 3206 3206
27 JORHAT EAST AS-15-002-009-002/100
(12 No Lahing) 		0415002000NRG23260820220141298 26/08/2022 Sintu Gogoi 0415002WL015636 Sintu Gogoi 00415 SBIN0001718 1603 1603 Processed 24/09/2022 4955785277 SHRI CHINTU GOGOI ()
28 JORHAT EAST AS-15-002-009-002/184
(12 No Lahing) 		0415002000NRG23260820220141228 26/08/2022 Ratan Gogoi 0415002WL015626 Ratan Gogoi 00415 SBIN0001718 1603 1603 Processed 24/09/2022 4955785276 SHRI RATAN GOGOI ()
29 JORHAT EAST AS-15-002-009-002/63
(12 No Lahing) 		0415002000NRG23260820220141247 26/08/2022 Sri Bitu gogoi 0415002WL015629 Sri Bitu gogoi 00415 SBIN0001718 1603 1603 Processed 24/09/2022 4955785273 MR BITU GOGOI ()
30 JORHAT EAST AS-15-002-009-002/86
(12 No Lahing) 		0415002000NRG23260820220141232 26/08/2022 Nikhil Baruah 0415002WL015626 Nikhil Baruah 00415 SBIN0001718 1603 1603 Processed 24/09/2022 4955785280 MR NIKHIL BORUAH ()
31 JORHAT EAST AS-15-002-009-007/55
(12 No Lahing) 		0415002000NRG23260820220141306 26/08/2022 Budhini Urang 0415002WL015637 Budhini Urang 00415 SBIN0001718 1603 1603 Processed 24/09/2022 4955785274 MRS BUDDHANI URANG ()
32 JORHAT EAST AS-15-002-009-007/786
(12 No Lahing) 		0415002000NRG23260820220141309 26/08/2022 Subhadra chakraborty 0415002WL015637 Subhadra chakraborty 00415 SBIN0001718 1603 1603 Processed 24/09/2022 4955785278 MR SUBHADRA CHAKRABORTY ()
SubTotal 9618 9618
33 JORHAT EAST AS-15-002-008-002/1039
(18 no Kothalguri) 		0415002000NRG23250820220141004 26/08/2022 Chilana Tapna 0415002WL015595 Chilana Tapna 00415 SBIN0007427 1603 1603 Processed 24/09/2022 4955785281 MISS CHILANA TAPNA ()
34 JORHAT EAST AS-15-002-008-003/1011
(18 no Kothalguri) 		0415002000NRG23250820220141013 26/08/2022 Siben Keot 0415002WL015598 Siben Keot 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785283 MR SIBEN KEOT ()
35 JORHAT EAST AS-15-002-008-003/1011
(18 no Kothalguri) 		0415002000NRG23250820220141012 26/08/2022 SUKONTY KEOT 0415002WL015598 SUKONTY KEOT 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785282 MRS SUKONTY KEOT ()
36 JORHAT EAST AS-15-002-008-003/1053
(18 no Kothalguri) 		0415002000NRG23250820220141006 26/08/2022 Basanti Mishra 0415002WL015595 Basanti Mishra 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785285 BASANTI MISHRA ()
37 JORHAT EAST AS-15-002-008-003/1056
(18 no Kothalguri) 		0415002000NRG23250820220141001 26/08/2022 Piyona Kalindi 0415002WL015593 Piyona Kalindi 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785292 MRS PIYONA KALINDI ()
38 JORHAT EAST AS-15-002-008-003/1058
(18 no Kothalguri) 		0415002000NRG23250820220141007 26/08/2022 Diganta Kalindi 0415002WL015595 Diganta Kalindi 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785287 MR DIGANTA KALINDI ()
39 JORHAT EAST AS-15-002-008-003/1059
(18 no Kothalguri) 		0415002000NRG23250820220141002 26/08/2022 Shiva Kalindi 0415002WL015594 Shiva Kalindi 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785290 MR SHIVA KALINDI ()
40 JORHAT EAST AS-15-002-008-003/1061
(18 no Kothalguri) 		0415002000NRG23250820220141011 26/08/2022 dipen kalindi 0415002WL015597 dipen kalindi 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785289 MR DIPEN KALINDI ()
41 JORHAT EAST AS-15-002-008-003/1063
(18 no Kothalguri) 		0415002000NRG23250820220141008 26/08/2022 Biren Patnayak 0415002WL015595 Biren Patnayak 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785291 MR BIREN PATNAYAK ()
42 JORHAT EAST AS-15-002-008-003/1067
(18 no Kothalguri) 		0415002000NRG23250820220141003 26/08/2022 Durga Kormokar 0415002WL015594 Durga Kormokar 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785288 MR DURGA KORMOKAR ()
43 JORHAT EAST AS-15-002-008-003/1068
(18 no Kothalguri) 		0415002000NRG23250820220141010 26/08/2022 Lokhiram Maji 0415002WL015596 Lokhiram Maji 00415 SBIN0007427 1374 1374 Rejected 24/09/2022 4955785286 No Such Account
44 JORHAT EAST AS-15-002-008-003/1073
(18 no Kothalguri) 		0415002000NRG23250820220141009 26/08/2022 Jina Guwalla 0415002WL015595 Jina Guwalla 00415 SBIN0007427 1374 1374 Processed 24/09/2022 4955785284 MRS JINA GUWALLA ()
SubTotal 16717 16717
45 JORHAT EAST AS-15-002-009-003/80
(12 No Lahing) 		0415002000NRG23260820220141254 26/08/2022 Satyanath Gogoi 0415002WL015629 Satyanath Gogoi 00662 BDBL0001504 1603 1603 Processed 24/09/2022 4955785258 Satyanath Gogoi ()
SubTotal 1603 1603
Total 69158 69158

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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_260822FTO_84874 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 16030
2 JORHAT EAST AS0415002_260822FTO_84874 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 1603
3 JORHAT EAST AS0415002_260822FTO_84874 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 1603
4 JORHAT EAST AS0415002_260822FTO_84874 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 14427
5 JORHAT EAST AS0415002_260822FTO_84874 Punjab National Bank PUNB0080020 Nakachari 4351
6 JORHAT EAST AS0415002_260822FTO_84874 Punjab National Bank PUNB0120320 Boloma 3206
7 JORHAT EAST AS0415002_260822FTO_84874 State Bank of India SBIN0001718 TEOK ADB 9618
8 JORHAT EAST AS0415002_260822FTO_84874 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 16717
9 JORHAT EAST AS0415002_260822FTO_84874 Bandhan Bank Limited BDBL0001504 JAGDUAR 1603

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