Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:14:35 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_141022FTO_109587
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-15-002-009-002/175
(12 No Lahing) 		0415002000NRG23101020220178600 14/10/2022 Minakhi Boruah 0415002WL021248 Minakhi Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809866813 Minakhi Boruah ()
2 JORHAT EAST AS-15-002-009-002/175
(12 No Lahing) 		0415002000NRG23101020220178601 14/10/2022 Nilakhi Boruah 0415002WL021248 Nilakhi Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809866803 Nilakhi Boruah ()
3 JORHAT EAST AS-15-002-009-003/89
(12 No Lahing) 		0415002000NRG23141020220180413 14/10/2022 Ashmoti Bhokta 0415002WL021664 Ashmoti Bhokta 00029 PUNB0RRBAGB 1603 1603 Processed 19/10/2022 5809866806 Ashmoti Bhokta ()
4 JORHAT EAST AS-15-002-009-006/172
(12 No Lahing) 		0415002000NRG23141020220180415 14/10/2022 Ronjit Kondha 0415002WL021664 Ronjit Kondha 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809866807 Ronjit Kondha ()
5 JORHAT EAST AS-15-002-009-006/194
(12 No Lahing) 		0415002000NRG23141020220180408 14/10/2022 Saroti Nayak 0415002WL021663 Saroti Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809866819 Saroti Nayak ()
6 JORHAT EAST AS-15-002-009-006/588
(12 No Lahing) 		0415002000NRG23141020220180410 14/10/2022 Bimal Das 0415002WL021663 Bimal Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809866805 Bimal Das ()
7 JORHAT EAST AS-15-002-009-006/588
(12 No Lahing) 		0415002000NRG23141020220180409 14/10/2022 Maya Das 0415002WL021663 Maya Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809866804 Maya Das ()
8 JORHAT EAST AS-15-002-009-006/64
(12 No Lahing) 		0415002000NRG23141020220180416 14/10/2022 Sunil Bhumij 0415002WL021664 Sunil Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809866818 Sunil Bhumij ()
9 JORHAT EAST AS-15-002-009-006/961
(12 No Lahing) 		0415002000NRG23121020220179447 14/10/2022 Daiboky Nayak 0415002WL021424 Daiboky Nayak 00029 PUNB0RRBAGB 1603 1603 Processed 19/10/2022 5809866802 Daiboky Nayak ()
SubTotal 19236 19236
10 JORHAT EAST AS-15-002-009-002/37
(12 No Lahing) 		0415002000NRG23141020220180417 14/10/2022 Jugen Chutia 0415002WL021665 Jugen Chutia 00029 UTBI0RRBAGB 229 229 Processed 19/10/2022 5809866814 Jugen Chutia ()
11 JORHAT EAST AS-15-002-009-003/1
(12 No Lahing) 		0415002000NRG23141020220180412 14/10/2022 Malina Munda 0415002WL021664 Malina Munda 00029 UTBI0RRBAGB 1603 1603 Processed 19/10/2022 5809866810 Malina Munda ()
12 JORHAT EAST AS-15-002-009-003/9
(12 No Lahing) 		0415002000NRG23141020220180414 14/10/2022 Janki Urang 0415002WL021664 Janki Urang 00029 UTBI0RRBAGB 1603 1603 Processed 19/10/2022 5809866816 Janki Urang ()
SubTotal 3435 3435
13 JORHAT EAST AS-15-002-001-003/14
(17 No Pub Nakachari) 		0415002000NRG23141020220180351 14/10/2022 Dipa Paw 0415002WL021652 Dipa Paw 00354 PUNB0080020 458 458 Processed 19/10/2022 5809866800 Dipa Paw ()
14 JORHAT EAST AS-15-002-001-003/667
(17 No Pub Nakachari) 		0415002000NRG23141020220180352 14/10/2022 Uzzal Dutta 0415002WL021652 Uzzal Dutta 00354 PUNB0080020 458 458 Processed 19/10/2022 5809866801 Uzzal Dutta ()
SubTotal 916 916
15 JORHAT EAST AS-15-002-006-001/175
(11 No Pub Lahing) 		0415002000NRG23141020220180338 14/10/2022 BRISTI BORUAH 0415002WL021649 BRISTI BORUAH 00415 SBIN0001718 229 229 Processed 19/10/2022 5809866817 BRISTI BORUAH ()
16 JORHAT EAST AS-15-002-006-001/432
(11 No Pub Lahing) 		0415002000NRG23141020220180341 14/10/2022 Junali Das 0415002WL021649 Junali Das 00415 SBIN0001718 229 229 Processed 19/10/2022 5809866811 MRS JUNALI DAS ()
17 JORHAT EAST AS-15-002-009-003/34
(12 No Lahing) 		0415002000NRG23101020220178602 14/10/2022 Smt. Kishia Munda 0415002WL021248 Smt. Kishia Munda 00415 SBIN0001718 2290 2290 Processed 19/10/2022 5809866809 MRS KISIA MUNDA ()
18 JORHAT EAST AS-15-002-009-006/457
(12 No Lahing) 		0415002000NRG23141020220180419 14/10/2022 Pobitra Nayak 0415002WL021665 Pobitra Nayak 00415 SBIN0001718 1603 1603 Processed 19/10/2022 5809866808 SHRI POBITRA NAYAK ()
SubTotal 4351 4351
19 JORHAT EAST AS-15-002-006-001/176
(11 No Pub Lahing) 		0415002000NRG23141020220180339 14/10/2022 Mamoni Saikia 0415002WL021649 Mamoni Saikia 00415 SBIN0009193 229 229 Processed 19/10/2022 5809866812 MRS MAMONI SAIKIA ()
20 JORHAT EAST AS-15-002-006-001/349
(11 No Pub Lahing) 		0415002000NRG23141020220180340 14/10/2022 Bhaskar Bora 0415002WL021649 Bhaskar Bora 00415 SBIN0009193 229 229 Processed 19/10/2022 5809866815 SHRI BHASKOR BORA ()
SubTotal 458 458
21 JORHAT EAST AS-15-002-009-001/273
(12 No Lahing) 		0415002000NRG23141020220180406 14/10/2022 Aachamani Munda 0415002WL021663 Aachamani Munda 00662 BDBL0001504 2290 2290 Processed 19/10/2022 5809866797 Aachamani Munda ()
22 JORHAT EAST AS-15-002-009-003/204
(12 No Lahing) 		0415002000NRG23141020220180407 14/10/2022 Gajaram Mura 0415002WL021663 Gajaram Mura 00662 BDBL0001504 2290 2290 Rejected 19/10/2022 5809866798 Account closed
23 JORHAT EAST AS-15-002-009-003/61
(12 No Lahing) 		0415002000NRG23141020220180418 14/10/2022 Chutu Mura 0415002WL021665 Chutu Mura 00662 BDBL0001504 1603 1603 Processed 19/10/2022 5809866796 Chutu Mura ()
SubTotal 6183 6183
24 JORHAT EAST AS-15-002-009-006/725
(12 No Lahing) 		0415002000NRG23141020220180411 14/10/2022 Sunil Keot 0415002WL021663 Sunil Keot 00694 NESF0000040 2290 2290 Processed 19/10/2022 5809866799 Sunil Keot ()
SubTotal 2290 2290
Total 36869 36869

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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_141022FTO_109587 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1603
2 JORHAT EAST AS0415002_141022FTO_109587 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 2290
3 JORHAT EAST AS0415002_141022FTO_109587 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 15343
4 JORHAT EAST AS0415002_141022FTO_109587 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 3435
5 JORHAT EAST AS0415002_141022FTO_109587 Punjab National Bank PUNB0080020 Nakachari 916
6 JORHAT EAST AS0415002_141022FTO_109587 State Bank of India SBIN0001718 TEOK ADB 4351
7 JORHAT EAST AS0415002_141022FTO_109587 State Bank of India SBIN0009193 BAMUNPUKHURI 458
8 JORHAT EAST AS0415002_141022FTO_109587 Bandhan Bank Limited BDBL0001504 JAGDUAR 6183
9 JORHAT EAST AS0415002_141022FTO_109587 North East Small Finance Bank Limited NESF0000040 Teok Branch 2290

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