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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:01:59 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_311222APB_FTO_157601
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-15-002-005-001/109
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259874 31/12/2022 Namita boruah 0415002WL032707 Namita boruah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177878 NAMITA SAIKIA BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
2 JORHAT EAST AS-15-002-002-001/156
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259842 31/12/2022 Buli Baruah 0415002WL032706 Buli Baruah 00354 PUNB0080020 229 229 Processed 19/01/2023 8050177865 BULI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT EAST AS-15-002-002-001/24
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259846 31/12/2022 Smti Rupa Gogoi 0415002WL032706 Smti Rupa Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050177866 RUPA GOGOI PUNJAB NATIONAL BANK(508568)
4 JORHAT EAST AS-15-002-002-001/32
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259849 31/12/2022 Renu Gogoi 0415002WL032706 Renu Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050177867 RENU GOGOI PUNJAB NATIONAL BANK(508568)
5 JORHAT EAST AS-15-002-002-001/37
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259851 31/12/2022 Sri Mintu Gogoi 0415002WL032706 Sri Mintu Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050177870 MINTU GOGOI PUNJAB NATIONAL BANK(508568)
6 JORHAT EAST AS-15-002-002-001/505
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259855 31/12/2022 Junali Gogoi 0415002WL032706 Junali Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050177869 JUNALI GOGOI PUNJAB NATIONAL BANK(508568)
7 JORHAT EAST AS-15-002-002-001/75
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259859 31/12/2022 Sri Probitra Gogoi 0415002WL032706 Sri Probitra Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050177864 PABITRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JORHAT EAST AS-15-002-002-002/1
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259862 31/12/2022 Jinti Gogoi 0415002WL032706 Jinti Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050177873 JINTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JORHAT EAST AS-15-002-002-002/2
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259865 31/12/2022 Sri Anil Gogoi 0415002WL032706 Sri Anil Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050177868 ANIL GOGOI PUNJAB NATIONAL BANK(508568)
10 JORHAT EAST AS-15-002-002-002/91
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259871 31/12/2022 Nomita Borgohain 0415002WL032706 Nomita Borgohain 00354 PUNB0080020 229 229 Processed 19/01/2023 8050177876 NOMITA BORGOHAIN PUNJAB NATIONAL BANK(508568)
11 JORHAT EAST AS-15-002-004-003/539
(19 No Balijan) 		0415002000NRG23311220220259901 31/12/2022 Smti. Renu Karmakar 0415002WL032708 Smti. Renu Karmakar 00354 PUNB0080020 916 916 Processed 19/01/2023 8050177872 RENOO KARMAKAR PUNJAB NATIONAL BANK(508568)
12 JORHAT EAST AS-15-002-005-001/109
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259873 31/12/2022 Jayanta baruah 0415002WL032707 Jayanta baruah 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050177875 JAYANTA BARUAH PUNJAB NATIONAL BANK(508568)
13 JORHAT EAST AS-15-002-005-005/1291
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259882 31/12/2022 Mridu Gogoi 0415002WL032707 Mridu Gogoi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050177871 Mridu Gogoi FINO PAYMENTS BANK LTD(608001)
14 JORHAT EAST AS-15-002-005-005/416
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259888 31/12/2022 Arup gogoi 0415002WL032707 Arup gogoi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050177863 ARUP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JORHAT EAST AS-15-002-005-005/416
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259889 31/12/2022 Binita Gogoi 0415002WL032707 Binita Gogoi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050177874 BINITA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 8473 8473
16 JORHAT EAST AS-15-002-005-001/126
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259875 31/12/2022 Bani Kanta Gogoi 0415002WL032707 Bani Kanta Gogoi 00415 SBIN0001718 1374 1374 Processed 19/01/2023 8050177877 BANI KANTA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 11221 11221

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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_311222APB_FTO_157601 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 1374
2 JORHAT EAST AS0415002_311222APB_FTO_157601 Punjab National Bank PUNB0080020 Nakachari 8473
3 JORHAT EAST AS0415002_311222APB_FTO_157601 State Bank of India SBIN0001718 TEOK ADB 1374

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