Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:07 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_050822FTO_74320
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-15-005-003-002/455
(65 No. Madhya Thangal) 		0415005003NRG23050820220122851 05/08/2022 Smt. Rubi Saikia 0415005003WL011752 Smt. Rubi Saikia 00029 PUNB0RRBAGB 229 229 Processed 13/08/2022 3923207324 Smt. Rubi Saikia ()
2 JORHAT AS-15-005-003-002/479
(65 No. Madhya Thangal) 		0415005003NRG23050820220122852 05/08/2022 MINKU BARUAH 0415005003WL011752 MINKU BARUAH 00029 PUNB0RRBAGB 229 229 Processed 13/08/2022 3923207325 MINKU BARUAH ()
3 JORHAT AS-15-005-003-002/483
(65 No. Madhya Thangal) 		0415005003NRG23050820220122854 05/08/2022 BANTI SAIKIA 0415005003WL011752 BANTI SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 13/08/2022 3923207326 BANTI SAIKIA ()
4 JORHAT AS-15-005-003-002/49
(65 No. Madhya Thangal) 		0415005003NRG23050820220122855 05/08/2022 Paresh Ch.Baruah 0415005003WL011752 Paresh Ch.Baruah 00029 PUNB0RRBAGB 229 229 Processed 13/08/2022 3923207328 Paresh Ch.Baruah ()
5 JORHAT AS-15-005-003-002/496
(65 No. Madhya Thangal) 		0415005003NRG23050820220122856 05/08/2022 RAJU BORA 0415005003WL011752 RAJU BORA 00029 PUNB0RRBAGB 458 458 Processed 13/08/2022 3923207327 RAJU BORA ()
6 JORHAT AS-15-005-003-002/515
(65 No. Madhya Thangal) 		0415005003NRG23050820220122858 05/08/2022 Pallabi Borah Boruah 0415005003WL011752 Pallabi Borah Boruah 00029 PUNB0RRBAGB 458 458 Processed 13/08/2022 3923207345 Pallabi Borah Boruah ()
7 JORHAT AS-15-005-003-004/101
(65 No. Madhya Thangal) 		0415005003NRG23050820220122841 05/08/2022 AJIT BEZBORA 0415005003WL011751 AJIT BEZBORA 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3923207350 AJIT BEZBORA ()
8 JORHAT AS-15-005-003-004/354
(65 No. Madhya Thangal) 		0415005003NRG23050820220122842 05/08/2022 Sri Arun Borah 0415005003WL011751 Sri Arun Borah 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3923207349 Sri Arun Borah ()
9 JORHAT AS-15-005-003-004/411
(65 No. Madhya Thangal) 		0415005003NRG23050820220122843 05/08/2022 PALLABI SAIKIA BORA 0415005003WL011751 PALLABI SAIKIA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3923207329 PALLABI SAIKIA BORA ()
10 JORHAT AS-15-005-003-004/489
(65 No. Madhya Thangal) 		0415005003NRG23050820220122844 05/08/2022 GHONAKANTA BEJBORA 0415005003WL011751 GHONAKANTA BEJBORA 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3923207348 GHONAKANTA BEJBORA ()
11 JORHAT AS-15-005-003-004/852
(65 No. Madhya Thangal) 		0415005003NRG23050820220122845 05/08/2022 SURBHI BORA 0415005003WL011751 SURBHI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3923207346 SURBHI BORA ()
12 JORHAT AS-15-005-003-004/88
(65 No. Madhya Thangal) 		0415005003NRG23050820220122846 05/08/2022 DIGANTA BORAH 0415005003WL011751 DIGANTA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3923207347 DIGANTA BORAH ()
13 JORHAT AS-15-005-017-002/2452
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120322 05/08/2022 RITA BAURI 0415005017WL010891 RITA BAURI 00029 PUNB0RRBAGB 458 458 Processed 13/08/2022 3923207330 RITA BAURI ()
SubTotal 9160 9160
14 JORHAT AS-15-005-003-002/1287
(65 No. Madhya Thangal) 		0415005003NRG23050820220122847 05/08/2022 RONJIT BORUAH 0415005003WL011752 RONJIT BORUAH 00029 UTBI0RRBAGB 458 458 Processed 13/08/2022 3923207337 RONJIT BORUAH ()
15 JORHAT AS-15-005-003-002/142
(65 No. Madhya Thangal) 		0415005003NRG23050820220122848 05/08/2022 BINA BORUAH 0415005003WL011752 BINA BORUAH 00029 UTBI0RRBAGB 458 458 Processed 13/08/2022 3923207334 BINA BORUAH ()
16 JORHAT AS-15-005-003-002/226
(65 No. Madhya Thangal) 		0415005003NRG23050820220122849 05/08/2022 RAJU SAIKIA 0415005003WL011752 RAJU SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 13/08/2022 3923207336 RAJU SAIKIA ()
17 JORHAT AS-15-005-003-002/29
(65 No. Madhya Thangal) 		0415005003NRG23050820220122850 05/08/2022 Sri Bolin Boruah 0415005003WL011752 Sri Bolin Boruah 00029 UTBI0RRBAGB 458 458 Processed 13/08/2022 3923207335 Sri Bolin Boruah ()
SubTotal 1832 1832
18 JORHAT AS-15-005-003-002/481
(65 No. Madhya Thangal) 		0415005003NRG23050820220122853 05/08/2022 MR.NAYANJYOTI BORUAH 0415005003WL011752 MR.NAYANJYOTI BORUAH 00089 CBIN0283227 458 458 Processed 13/08/2022 3923207353 MR.NAYANJYOTI BORUAH ()
SubTotal 458 458
19 JORHAT AS-15-005-003-002/499
(65 No. Madhya Thangal) 		0415005003NRG23050820220122857 05/08/2022 Surajita Boruah 0415005003WL011752 Surajita Boruah 00176 IDIB000A083 458 458 Processed 13/08/2022 3923207352 Surajita Boruah ()
SubTotal 458 458
20 JORHAT AS-15-005-017-002/2435
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120319 05/08/2022 ARJUN GHATOWAL 0415005017WL010891 ARJUN GHATOWAL 00176 IDIB000J011 687 687 Processed 13/08/2022 3923207323 ARJUN GHATOWAL ()
SubTotal 687 687
21 JORHAT AS-15-005-017-002/2450
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120321 05/08/2022 RUMI TANTI 0415005017WL010891 RUMI TANTI 00354 PUNB0060520 687 687 Processed 13/08/2022 3923207351 RUMI TANTI ()
SubTotal 687 687
22 JORHAT AS-15-005-017-001/2354
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120316 05/08/2022 MONJU GHATOWAL 0415005017WL010891 MONJU GHATOWAL 00415 SBIN0005604 687 687 Processed 13/08/2022 3923207333 MRS MONJU GHATOWAL ()
23 JORHAT AS-15-005-017-002/1746
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120318 05/08/2022 LUKESHREI GUWALA 0415005017WL010891 LUKESHREI GUWALA 00415 SBIN0005604 687 687 Processed 13/08/2022 3923207331 MRS LUKESHREI GUWALA ()
24 JORHAT AS-15-005-017-002/2436
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120320 05/08/2022 KABITA SASA 0415005017WL010891 KABITA SASA 00415 SBIN0005604 687 687 Processed 13/08/2022 3923207332 MRS KABITA SASA ()
SubTotal 2061 2061
25 JORHAT AS-15-005-017-001/19
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120315 05/08/2022 Sri Bhay Turi 0415005017WL010891 Sri Bhay Turi 00468 UBIN0539317 687 687 Processed 13/08/2022 3923207343 Sri Bhay Turi ()
26 JORHAT AS-15-005-017-001/602
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120317 05/08/2022 ABDULLA ALI 0415005017WL010891 ABDULLA ALI 00468 UBIN0539317 229 229 Processed 13/08/2022 3923207339 ABDULLA ALI ()
27 JORHAT AS-15-005-017-004/1038
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120323 05/08/2022 ASHOK PAL 0415005017WL010891 ASHOK PAL 00468 UBIN0539317 458 458 Processed 13/08/2022 3923207340 ASHOK PAL ()
28 JORHAT AS-15-005-017-004/1039
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120324 05/08/2022 DIPALI GHOSH 0415005017WL010891 DIPALI GHOSH 00468 UBIN0539317 687 687 Processed 13/08/2022 3923207338 DIPALI GHOSH ()
29 JORHAT AS-15-005-017-004/1054
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120325 05/08/2022 RAKHI TURI 0415005017WL010891 RAKHI TURI 00468 UBIN0539317 687 687 Processed 13/08/2022 3923207344 RAKHI TURI ()
30 JORHAT AS-15-005-017-004/1106
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120326 05/08/2022 ANIL TURI 0415005017WL010891 ANIL TURI 00468 UBIN0539317 687 687 Processed 13/08/2022 3923207342 ANIL TURI ()
31 JORHAT AS-15-005-017-004/1110
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23040820220120327 05/08/2022 RAJIB TURI 0415005017WL010891 RAJIB TURI 00468 UBIN0539317 687 687 Processed 13/08/2022 3923207341 RAJIB TURI ()
SubTotal 4122 4122
Total 19465 19465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_050822FTO_74320 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 1145
2 JORHAT AS0415005_050822FTO_74320 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 7557
3 JORHAT AS0415005_050822FTO_74320 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 458
4 JORHAT AS0415005_050822FTO_74320 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 458
5 JORHAT AS0415005_050822FTO_74320 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 1374
6 JORHAT AS0415005_050822FTO_74320 Central Bank Of India CBIN0283227 ROWRIAH 458
7 JORHAT AS0415005_050822FTO_74320 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 458
8 JORHAT AS0415005_050822FTO_74320 Indian Bank IDIB000J011 JORHAT 687
9 JORHAT AS0415005_050822FTO_74320 Punjab National Bank PUNB0060520 Dergaon 687
10 JORHAT AS0415005_050822FTO_74320 State Bank of India SBIN0005604 RRL JORHAT 2061
11 JORHAT AS0415005_050822FTO_74320 Union Bank of India UBIN0539317 JORHAT 4122

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