Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:36:22 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_130422FTO_6868
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-15-005-027-001/721
(71-KONGIA G.P.) 		0415005027NRG23120420220004693 13/04/2022 MR. AMAL HAZARIKA 0415005027WL000211 MR. AMAL HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1088008773 MR.AMALHAZARIKA ()
SubTotal 916 916
2 JORHAT AS-15-005-012-004/1616
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005675 13/04/2022 REKHA GOGOI 0415005012WL000242 REKHA GOGOI 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1088008780 REKHAGOGOI ()
3 JORHAT AS-15-005-012-004/310
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005677 13/04/2022 NITA MONI GOGOI 0415005012WL000242 NITA MONI GOGOI 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1088008782 NITAMONIGOGOI ()
4 JORHAT AS-15-005-012-005/2013
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005248 13/04/2022 MAMU GOGOI HANDIQUE 0415005012WL000226 MAMU GOGOI HANDIQUE 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1088008775 MAMUGOGOIHANDIQUE ()
5 JORHAT AS-15-005-012-006/1449
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005253 13/04/2022 MAMU LAHON 0415005012WL000226 MAMU LAHON 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1088008781 MAMULAHON ()
6 JORHAT AS-15-005-027-001/40
(71-KONGIA G.P.) 		0415005027NRG23120420220004691 13/04/2022 LOKESWAR BORA 0415005027WL000211 LOKESWAR BORA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088008776 LOKESWARBORA ()
7 JORHAT AS-15-005-027-001/666
(71-KONGIA G.P.) 		0415005027NRG23120420220004692 13/04/2022 Tepuram Bora 0415005027WL000211 Tepuram Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088008779 TepuramBora ()
8 JORHAT AS-15-005-027-001/725
(71-KONGIA G.P.) 		0415005027NRG23120420220004694 13/04/2022 Lukumoni Bora 0415005027WL000211 Lukumoni Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088008777 LukumoniBora ()
9 JORHAT AS-15-005-027-001/727
(71-KONGIA G.P.) 		0415005027NRG23120420220004695 13/04/2022 MUNU BORA 0415005027WL000211 MUNU BORA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088008778 MUNUBORA ()
SubTotal 4580 4580
10 JORHAT AS-15-005-013-002/1600
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23120420220005667 13/04/2022 MR. PINTU GOWALA 0415005013WL000240 MR. PINTU GOWALA 00078 CNRB0017361 916 916 Processed 11/05/2022 1088008791 MR.PINTUGOWALA ()
SubTotal 916 916
11 JORHAT AS-15-005-015-001/2324
(61 No. Katani) 		0415005015NRG23130420220012657 13/04/2022 JUNTI CHUTIA 0415005015WL000511 JUNTI CHUTIA 00354 PUNB0002620 458 458 Processed 12/05/2022 1088008790 JUNTICHUTIA ()
SubTotal 458 458
12 JORHAT AS-15-005-027-001/1657
(71-KONGIA G.P.) 		0415005027NRG23120420220004656 13/04/2022 Minakhi Bora 0415005027WL000208 Minakhi Bora 00354 PUNB0024100 916 916 Processed 12/05/2022 1088008789 MinakhiBora ()
SubTotal 916 916
13 JORHAT AS-15-005-012-004/1198
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005245 13/04/2022 MRS JULIE GOGOI 0415005012WL000226 MRS JULIE GOGOI 00354 PUNB0218700 229 229 Processed 12/05/2022 1088008788 MRSJULIEGOGOI ()
14 JORHAT AS-15-005-012-004/1546
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005246 13/04/2022 MRS SABITRI GOGOI 0415005012WL000226 MRS SABITRI GOGOI 00354 PUNB0218700 229 229 Processed 12/05/2022 1088008787 MRSSABITRIGOGOI ()
15 JORHAT AS-15-005-012-005/1533
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005679 13/04/2022 PURNIMA GOGOI 0415005012WL000242 PURNIMA GOGOI 00354 PUNB0218700 229 229 Processed 12/05/2022 1088008771 PURNIMAGOGOI ()
16 JORHAT AS-15-005-012-005/231
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005250 13/04/2022 ANJANA GOGOI 0415005012WL000226 ANJANA GOGOI 00354 PUNB0218700 229 229 Processed 12/05/2022 1088008786 ANJANAGOGOI ()
17 JORHAT AS-15-005-012-005/413
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005680 13/04/2022 MRS NIJARA GOGOI 0415005012WL000242 MRS NIJARA GOGOI 00354 PUNB0218700 229 229 Processed 12/05/2022 1088008772 MRSNIJARAGOGOI ()
SubTotal 1145 1145
18 JORHAT AS-15-005-012-006/1299
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005683 13/04/2022 MRS CHUMI KONWAR 0415005012WL000242 MRS CHUMI KONWAR 00415 SBIN0002003 229 229 Processed 11/05/2022 1088008785 MRS CHUMI KONWAR ()
SubTotal 229 229
19 JORHAT AS-15-005-027-001/1530
(71-KONGIA G.P.) 		0415005027NRG23120420220004654 13/04/2022 Minakshi Dutta 0415005027WL000208 Minakshi Dutta 00415 SBIN0005604 916 916 Processed 11/05/2022 1088008784 MRS MINAKSHI NEOG ()
20 JORHAT AS-15-005-027-003/840
(71-KONGIA G.P.) 		0415005027NRG23120420220004658 13/04/2022 Mrs. KABITA BONIA 0415005027WL000208 Mrs. KABITA BONIA 00415 SBIN0005604 916 916 Processed 11/05/2022 1088008783 MRS KABITA BONIA ()
SubTotal 1832 1832
21 JORHAT AS-15-005-015-003/1015
(61 No. Katani) 		0415005015NRG23130420220012658 13/04/2022 NAYANMONI BORAH 0415005015WL000511 NAYANMONI BORAH 00415 SBIN0007427 458 458 Processed 11/05/2022 1088008774 SHRI NOYANMONI BORAH ()
SubTotal 458 458
22 JORHAT AS-15-005-015-004/36
(61 No. Katani) 		0415005015NRG23130420220012659 13/04/2022 SANJAY TANTI 0415005015WL000511 SANJAY TANTI 00468 UBIN0573485 229 229 Processed 11/05/2022 1088008792 SANJAYTANTI ()
SubTotal 229 229
Total 11679 11679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_130422FTO_6868 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 916
2 JORHAT AS0415005_130422FTO_6868 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 229
3 JORHAT AS0415005_130422FTO_6868 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 687
4 JORHAT AS0415005_130422FTO_6868 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 3664
5 JORHAT AS0415005_130422FTO_6868 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 916
6 JORHAT AS0415005_130422FTO_6868 Punjab National Bank PUNB0002620 Mariani 458
7 JORHAT AS0415005_130422FTO_6868 Punjab National Bank PUNB0024100 ASSAM, JORHAT 916
8 JORHAT AS0415005_130422FTO_6868 Punjab National Bank PUNB0218700 LICHUBARI 1145
9 JORHAT AS0415005_130422FTO_6868 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 229
10 JORHAT AS0415005_130422FTO_6868 State Bank of India SBIN0005604 RRL JORHAT 1832
11 JORHAT AS0415005_130422FTO_6868 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 458
12 JORHAT AS0415005_130422FTO_6868 Union Bank of India UBIN0573485 Mariani 229

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