Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:03 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_300323APB_FTO_200285
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-15-005-023-001/1336
(53 No. Uttar Garamurh) 		0415005023NRG23300320230340674 30/03/2023 Milan Das 0415005023WL042051 Milan Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493362094 MILAN DAS ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT AS-15-005-023-001/1448
(53 No. Uttar Garamurh) 		0415005023NRG23300320230335896 30/03/2023 Sumi Das 0415005023WL041618 Sumi Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493362093 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT AS-15-005-023-003/1329
(53 No. Uttar Garamurh) 		0415005023NRG23300320230336656 30/03/2023 Sumi Dutta 0415005023WL041713 Sumi Dutta 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493362103 SUMI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7557 7557
4 JORHAT AS-15-005-023-001/1340
(53 No. Uttar Garamurh) 		0415005023NRG23300320230340676 30/03/2023 Dipti Das 0415005023WL042051 Dipti Das 00078 CNRB0001154 2519 2519 Processed 03/04/2023 0493362082 DIPTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
5 JORHAT AS-15-005-023-001/1384
(53 No. Uttar Garamurh) 		0415005023NRG23300320230340686 30/03/2023 Manju Shil 0415005023WL042054 Manju Shil 00078 CNRB0017360 2519 2519 Processed 03/04/2023 0493362101 MANJU SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 JORHAT AS-15-005-023-001/168
(53 No. Uttar Garamurh) 		0415005023NRG23300320230336525 30/03/2023 Jyoti Das 0415005023WL041708 Jyoti Das 00078 CNRB0017360 2519 2519 Processed 03/04/2023 0493362102 JYOTI DAS CANARA BANK(508532)
SubTotal 5038 5038
7 JORHAT AS-15-005-022-002/2060
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333153 30/03/2023 PUNA MAJHI 0415005022WL041357 PUNA MAJHI 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493362081 PUNA MAJHI CANARA BANK(508532)
8 JORHAT AS-15-005-022-004/266
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300320230338470 30/03/2023 Tonuj Nayak 0415005022WL041874 Tonuj Nayak 00078 CNRB0017361 1374 1374 Processed 03/04/2023 0493362078 TONUJ NAYAK CANARA BANK(508532)
9 JORHAT AS-15-005-022-004/71
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300320230339722 30/03/2023 Raju Bauri 0415005022WL041996 Raju Bauri 00078 CNRB0017361 1374 1374 Processed 03/04/2023 0493362080 RAJU BAURI CANARA BANK(508532)
10 JORHAT AS-15-005-022-004/732
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300320230339720 30/03/2023 PUNESWAR NAYAK 0415005022WL041994 PUNESWAR NAYAK 00078 CNRB0017361 1374 1374 Processed 03/04/2023 0493362079 PUNESWAR NAYAK CANARA BANK(508532)
SubTotal 5725 5725
11 JORHAT AS-15-005-023-001/1351
(53 No. Uttar Garamurh) 		0415005023NRG23300320230336154 30/03/2023 Mrs. Rumi Bhowmick 0415005023WL041663 Mrs. Rumi Bhowmick 00089 CBIN0283212 2519 2519 Processed 03/04/2023 0493362089 RUMI BHOWMICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
12 JORHAT AS-15-005-023-001/1345
(53 No. Uttar Garamurh) 		0415005023NRG23300320230336153 30/03/2023 Jyostna Begum 0415005023WL041663 Jyostna Begum 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0493362092 Mrs. Jyostna Begum INDIAN BANK(607105)
13 JORHAT AS-15-005-023-001/1347
(53 No. Uttar Garamurh) 		0415005023NRG23300320230335893 30/03/2023 Farzina Khan Begum 0415005023WL041618 Farzina Khan Begum 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0493362091 FARZINA KHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 JORHAT AS-15-005-023-001/1408
(53 No. Uttar Garamurh) 		0415005023NRG23300320230340688 30/03/2023 Gitanjali Das Saikia 0415005023WL042054 Gitanjali Das Saikia 00176 IDIB000J011 2290 2290 Processed 03/04/2023 0493362090 Mrs. GITANJALI DAS SAIKIA INDIAN BANK(607105)
SubTotal 7328 7328
15 JORHAT AS-15-005-023-001/1346
(53 No. Uttar Garamurh) 		0415005023NRG23300320230336524 30/03/2023 Gayatri Doley 0415005023WL041708 Gayatri Doley 00354 PUNB0002220 2519 2519 Processed 03/04/2023 0493362050 GAYATRI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
16 JORHAT AS-15-005-020-001/1507
(63 No Kusal Kuwar) 		0415005020NRG23300320230339730 30/03/2023 Budhni Gorait 0415005020WL041997 Budhni Gorait 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362063 BUDHANI GARAIT PUNJAB NATIONAL BANK(508568)
17 JORHAT AS-15-005-020-001/288
(63 No Kusal Kuwar) 		0415005020NRG23300320230339735 30/03/2023 MRS JUNALI SAWRA 0415005020WL041997 MRS JUNALI SAWRA 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0493362071 JUNALI SAWRA PUNJAB NATIONAL BANK(508568)
18 JORHAT AS-15-005-020-001/3163
(63 No Kusal Kuwar) 		0415005020NRG23300320230339775 30/03/2023 PALLABI SAIKIA 0415005020WL041999 PALLABI SAIKIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362061 PALLABI SAIKIA PUNJAB NATIONAL BANK(508568)
19 JORHAT AS-15-005-020-001/3357
(63 No Kusal Kuwar) 		0415005020NRG23300320230339739 30/03/2023 BINITA CHAWRA 0415005020WL041997 BINITA CHAWRA 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0493362059 BINITA CHAWRA PUNJAB NATIONAL BANK(508568)
20 JORHAT AS-15-005-020-001/3357
(63 No Kusal Kuwar) 		0415005020NRG23300320230339740 30/03/2023 DIPALI CHAWRA 0415005020WL041997 DIPALI CHAWRA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362074 DIPALI CHAWRA PUNJAB NATIONAL BANK(508568)
21 JORHAT AS-15-005-020-001/3366
(63 No Kusal Kuwar) 		0415005020NRG23300320230339741 30/03/2023 MALOTI GOGOI 0415005020WL041997 MALOTI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362062 MALATI BAWRI GOGOI PUNJAB NATIONAL BANK(508568)
22 JORHAT AS-15-005-020-001/3487
(63 No Kusal Kuwar) 		0415005020NRG23300320230339776 30/03/2023 JANI BORCHETIA 0415005020WL041999 JANI BORCHETIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362064 JANI BORCHETIA PUNJAB NATIONAL BANK(508568)
23 JORHAT AS-15-005-020-001/5000
(63 No Kusal Kuwar) 		0415005020NRG23300320230339745 30/03/2023 SUNITA CHAWRA 0415005020WL041997 SUNITA CHAWRA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362073 SUNITA CHAWRA PUNJAB NATIONAL BANK(508568)
24 JORHAT AS-15-005-020-001/5001
(63 No Kusal Kuwar) 		0415005020NRG23300320230339746 30/03/2023 JUNAKI CHAWRA 0415005020WL041997 JUNAKI CHAWRA 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0493362069 JUNAKI CHAWRA PUNJAB NATIONAL BANK(508568)
25 JORHAT AS-15-005-020-002/3160
(63 No Kusal Kuwar) 		0415005020NRG23300320230339783 30/03/2023 MOMI SAIKIA 0415005020WL041999 MOMI SAIKIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362055 MOMI SAIKIA PUNJAB NATIONAL BANK(508568)
26 JORHAT AS-15-005-020-002/3232
(63 No Kusal Kuwar) 		0415005020NRG23300320230339784 30/03/2023 DEEPLIP HATIMURIA Gogoi 0415005020WL041999 DEEPLIP HATIMURIA Gogoi 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0493362068 DEEPLIP HATIMURIA GOGOI CANARA BANK(508532)
27 JORHAT AS-15-005-020-002/341
(63 No Kusal Kuwar) 		0415005020NRG23300320230339786 30/03/2023 RUBI SAIKIA 0415005020WL041999 RUBI SAIKIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362051 RUBI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JORHAT AS-15-005-020-002/35
(63 No Kusal Kuwar) 		0415005020NRG23300320230339788 30/03/2023 LIPIKA BORUAH 0415005020WL041999 LIPIKA BORUAH 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362057 LIPIKA BORUAH PUNJAB NATIONAL BANK(508568)
29 JORHAT AS-15-005-020-002/39
(63 No Kusal Kuwar) 		0415005020NRG23300320230339791 30/03/2023 HEMOTA GOGOI 0415005020WL041999 HEMOTA GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362054 HEMANTA GOGOI PUNJAB NATIONAL BANK(508568)
30 JORHAT AS-15-005-020-002/444
(63 No Kusal Kuwar) 		0415005020NRG23300320230339793 30/03/2023 SUBHASH BORUAH 0415005020WL041999 SUBHASH BORUAH 00354 PUNB0002620 229 229 Processed 03/04/2023 0493362058 SUBHASH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JORHAT AS-15-005-020-002/451
(63 No Kusal Kuwar) 		0415005020NRG23300320230339794 30/03/2023 SWARNA GOGOI 0415005020WL041999 SWARNA GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362052 SWARNA GOGOI PUNJAB NATIONAL BANK(508568)
32 JORHAT AS-15-005-020-002/457
(63 No Kusal Kuwar) 		0415005020NRG23300320230339795 30/03/2023 DIPA MONI GOGOI 0415005020WL041999 DIPA MONI GOGOI 00354 PUNB0002620 916 916 Processed 03/04/2023 0493362065 DIPA MONI GOGOI PUNJAB NATIONAL BANK(508568)
33 JORHAT AS-15-005-020-002/495
(63 No Kusal Kuwar) 		0415005020NRG23300320230339796 30/03/2023 DIPALI GOGOI 0415005020WL041999 DIPALI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362067 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
34 JORHAT AS-15-005-020-002/5002
(63 No Kusal Kuwar) 		0415005020NRG23300320230339797 30/03/2023 PARMESWOR KUMAR 0415005020WL041999 PARMESWOR KUMAR 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362072 PARMESWOR KUMAR PUNJAB NATIONAL BANK(508568)
35 JORHAT AS-15-005-020-002/5008
(63 No Kusal Kuwar) 		0415005020NRG23300320230339798 30/03/2023 RUPA KUMARI 0415005020WL041999 RUPA KUMARI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362076 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JORHAT AS-15-005-020-002/5040
(63 No Kusal Kuwar) 		0415005020NRG23300320230339761 30/03/2023 RITA BHUMIJ 0415005020WL041998 RITA BHUMIJ 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362075 RITA BHUMIJ PUNJAB NATIONAL BANK(508568)
37 JORHAT AS-15-005-020-002/572
(63 No Kusal Kuwar) 		0415005020NRG23300320230339801 30/03/2023 Pramila Gogoi 0415005020WL041999 Pramila Gogoi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362053 BISWAJIT GOGOI PUNJAB NATIONAL BANK(508568)
38 JORHAT AS-15-005-020-002/575
(63 No Kusal Kuwar) 		0415005020NRG23300320230339802 30/03/2023 KAMALA CHUTIA 0415005020WL041999 KAMALA CHUTIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362056 KAMALA CHUTIA PUNJAB NATIONAL BANK(508568)
39 JORHAT AS-15-005-020-003/1310
(63 No Kusal Kuwar) 		0415005020NRG23300320230339762 30/03/2023 SUNITA BHUMIJ 0415005020WL041998 SUNITA BHUMIJ 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0493362066 SUNITA BHUMIJ PUNJAB NATIONAL BANK(508568)
40 JORHAT AS-15-005-020-003/1499
(63 No Kusal Kuwar) 		0415005020NRG23300320230339765 30/03/2023 MR RAJA TANTI 0415005020WL041998 MR RAJA TANTI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362099 RAJA TANTI PUNJAB NATIONAL BANK(508568)
41 JORHAT AS-15-005-020-003/3037
(63 No Kusal Kuwar) 		0415005020NRG23300320230339751 30/03/2023 PUSPA GORAIK 0415005020WL041997 PUSPA GORAIK 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362100 PUSHPA GORAIK PUNJAB NATIONAL BANK(508568)
42 JORHAT AS-15-005-020-003/3273
(63 No Kusal Kuwar) 		0415005020NRG23300320230339753 30/03/2023 MIRA GARAIT 0415005020WL041997 MIRA GARAIT 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362060 MIRA GARAIT PUNJAB NATIONAL BANK(508568)
43 JORHAT AS-15-005-020-003/3528
(63 No Kusal Kuwar) 		0415005020NRG23300320230339771 30/03/2023 KABITA URANG 0415005020WL041998 KABITA URANG 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493362070 KABITA URANG PUNJAB NATIONAL BANK(508568)
SubTotal 41678 41678
44 JORHAT AS-15-005-023-001/1393
(53 No. Uttar Garamurh) 		0415005023NRG23300320230335869 30/03/2023 Rita Devi 0415005023WL041609 Rita Devi 00354 PUNB0059320 2519 2519 Processed 03/04/2023 0493362077 Mrs. RITA DEVI W/O- HARINARAYAN PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2519 2519
45 JORHAT AS-15-005-022-004/732
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300320230339719 30/03/2023 Mili Nayak 0415005022WL041994 Mili Nayak 00415 SBIN0004378 1374 1374 Processed 03/04/2023 0493362085 MILI NAYAK UNION BANK OF INDIA(508500)
SubTotal 1374 1374
46 JORHAT AS-15-005-023-001/1343
(53 No. Uttar Garamurh) 		0415005023NRG23300320230340685 30/03/2023 Manik Malakar 0415005023WL042054 Manik Malakar 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493362083 MANIK MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
47 JORHAT AS-15-005-020-001/183
(63 No Kusal Kuwar) 		0415005020NRG23300320230339773 30/03/2023 MISS RUNU GOGOI 0415005020WL041999 MISS RUNU GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493362084 RUNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JORHAT AS-15-005-020-002/41
(63 No Kusal Kuwar) 		0415005020NRG23300320230339792 30/03/2023 SUNESHWARI KUMAR 0415005020WL041999 SUNESHWARI KUMAR 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493362087 SUNESHWARI KUMAR UNION BANK OF INDIA(508500)
49 JORHAT AS-15-005-022-004/1173
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300320230338468 30/03/2023 Rukmoni Nayak 0415005022WL041874 Rukmoni Nayak 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493362086 RUKMANI NAYAK UNION BANK OF INDIA(508500)
SubTotal 4580 4580
50 JORHAT AS-15-005-020-002/3011
(63 No Kusal Kuwar) 		0415005020NRG23300320230339758 30/03/2023 MR.ARJU URANG 0415005020WL041998 MR.ARJU URANG 00468 UBIN0573485 458 458 Processed 03/04/2023 0493362097 ARJU URANG UNION BANK OF INDIA(508500)
51 JORHAT AS-15-005-022-004/121
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300320230338469 30/03/2023 Kusha Nayak 0415005022WL041874 Kusha Nayak 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0493362095 KUSHANAYAK CANARA BANK(508532)
52 JORHAT AS-15-005-022-004/1227
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300320230340375 30/03/2023 ROHON PATNAYAK 0415005022WL042017 ROHON PATNAYAK 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0493362098 ROHON PATNAYAK UNION BANK OF INDIA(508500)
53 JORHAT AS-15-005-022-004/381
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300320230340376 30/03/2023 SURJOMONI KANDHA 0415005022WL042018 SURJOMONI KANDHA 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0493362096 SURJOMONI KANDHA UNION BANK OF INDIA(508500)
SubTotal 4580 4580
54 JORHAT AS-15-005-023-001/1339
(53 No. Uttar Garamurh) 		0415005023NRG23300320230340675 30/03/2023 Lokhi Sharma 0415005023WL042051 Lokhi Sharma 00468 UBIN0917061 2519 2519 Processed 03/04/2023 0493362088 RANI LOKHI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 92974 92974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_300323APB_FTO_200285 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 7557
2 JORHAT AS0415005_300323APB_FTO_200285 Canara Bank CNRB0001154 JORHAT 2519
3 JORHAT AS0415005_300323APB_FTO_200285 Canara Bank CNRB0017360 JORHAT II 5038
4 JORHAT AS0415005_300323APB_FTO_200285 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 5725
5 JORHAT AS0415005_300323APB_FTO_200285 Central Bank Of India CBIN0283212 GARALI, JORHAT 2519
6 JORHAT AS0415005_300323APB_FTO_200285 Indian Bank IDIB000J011 JORHAT 7328
7 JORHAT AS0415005_300323APB_FTO_200285 Punjab National Bank PUNB0002220 A.T. Road Jorhat 2519
8 JORHAT AS0415005_300323APB_FTO_200285 Punjab National Bank PUNB0002620 Mariani 41678
9 JORHAT AS0415005_300323APB_FTO_200285 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 2519
10 JORHAT AS0415005_300323APB_FTO_200285 State Bank of India SBIN0004378 TITABOR 1374
11 JORHAT AS0415005_300323APB_FTO_200285 State Bank of India SBIN0004460 GAR ALI 2519
12 JORHAT AS0415005_300323APB_FTO_200285 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 4580
13 JORHAT AS0415005_300323APB_FTO_200285 Union Bank of India UBIN0573485 Mariani 4580
14 JORHAT AS0415005_300323APB_FTO_200285 Union Bank of India UBIN0917061 JORHAT 2519

Download In Excel