Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:02:27 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_140323APB_FTO_184443
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-15-002-003-001/6
(14 No Hemlayi) 		0415002000NRG23140320230300972 14/03/2023 Kumud Ch. Gogoi 0415002WL038312 Kumud Ch. Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062227693 KUMUD CH.GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT EAST AS-15-002-003-002/109
(14 No Hemlayi) 		0415002000NRG23140320230300976 14/03/2023 Sri Atonu Gogoi 0415002WL038312 Sri Atonu Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062227694 ATANU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT EAST AS-15-002-003-002/117
(14 No Hemlayi) 		0415002000NRG23140320230300978 14/03/2023 Minu Gogoi 0415002WL038312 Minu Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062227695 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT EAST AS-15-002-003-002/227
(14 No Hemlayi) 		0415002000NRG23140320230300982 14/03/2023 Smti Dipali Gogoi 0415002WL038312 Smti Dipali Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062227696 DIPALEE GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JORHAT EAST AS-15-002-003-002/36
(14 No Hemlayi) 		0415002000NRG23140320230301000 14/03/2023 Sri Niranjan Gogoi 0415002WL038312 Sri Niranjan Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062227697 NIRANJAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JORHAT EAST AS-15-002-003-003/187
(14 No Hemlayi) 		0415002000NRG23140320230301011 14/03/2023 Belo Nayak 0415002WL038313 Belo Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062227701 BEL NAYAK W/O PADMADHAR NAYAK ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-003-003/206
(14 No Hemlayi) 		0415002000NRG23140320230301015 14/03/2023 Sohita Nayak 0415002WL038313 Sohita Nayak 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062227700 SABITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT EAST AS-15-002-003-003/251
(14 No Hemlayi) 		0415002000NRG23140320230301018 14/03/2023 Smti. Ulopi Nayak 0415002WL038313 Smti. Ulopi Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062227672 ULAPI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-003-003/351
(14 No Hemlayi) 		0415002000NRG23140320230301029 14/03/2023 Dipanjali Deuri 0415002WL038313 Dipanjali Deuri 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062227677 DEPANJALI DEURI ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT EAST AS-15-002-003-003/353
(14 No Hemlayi) 		0415002000NRG23140320230301030 14/03/2023 Amrita Nayak 0415002WL038313 Amrita Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062227670 AMRITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-003-004/722
(14 No Hemlayi) 		0415002000NRG23140320230301042 14/03/2023 Radha Chao 0415002WL038313 Radha Chao 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062227671 Radha Chao BANK OF BARODA(606985)
12 JORHAT EAST AS-15-002-003-005/367
(14 No Hemlayi) 		0415002000NRG23140320230301045 14/03/2023 Pushpanjali Nayak 0415002WL038313 Pushpanjali Nayak 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062227676 Puspanjali Nayak BANK OF BARODA(606985)
13 JORHAT EAST AS-15-002-003-005/371
(14 No Hemlayi) 		0415002000NRG23140320230301047 14/03/2023 Purnima Nayak 0415002WL038313 Purnima Nayak 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062227678 PURNIMA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT EAST AS-15-002-003-005/393
(14 No Hemlayi) 		0415002000NRG23140320230301050 14/03/2023 Surujmoni Nayak 0415002WL038313 Surujmoni Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062227673 SURUJMONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT EAST AS-15-002-003-005/413
(14 No Hemlayi) 		0415002000NRG23140320230301053 14/03/2023 Mira Nayak 0415002WL038313 Mira Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062227674 MIRA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT EAST AS-15-002-003-007/171
(14 No Hemlayi) 		0415002000NRG23140320230301082 14/03/2023 Amin munda 0415002WL038316 Amin munda 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062227698 Amin Munda BANK OF BARODA(606985)
17 JORHAT EAST AS-15-002-003-007/344
(14 No Hemlayi) 		0415002000NRG23140320230301092 14/03/2023 Mina murah 0415002WL038316 Mina murah 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062227704 MINA MURAH ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT EAST AS-15-002-003-007/35
(14 No Hemlayi) 		0415002000NRG23140320230301093 14/03/2023 Nipul Gogoi 0415002WL038316 Nipul Gogoi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062227699 NIPUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JORHAT EAST AS-15-002-003-007/356
(14 No Hemlayi) 		0415002000NRG23140320230301094 14/03/2023 Smti Goni Munda 0415002WL038316 Smti Goni Munda 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062227702 GONI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
20 JORHAT EAST AS-15-002-003-007/482
(14 No Hemlayi) 		0415002000NRG23140320230301098 14/03/2023 Mrs Dipali Gogoi 0415002WL038316 Mrs Dipali Gogoi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062227675 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 JORHAT EAST AS-15-002-003-008/216
(14 No Hemlayi) 		0415002000NRG23140320230301007 14/03/2023 Priyakhi Gogoi 0415002WL038312 Priyakhi Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062227703 POLI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT EAST AS-15-002-009-006/698
(12 No Lahing) 		0415002000NRG23140320230301930 14/03/2023 Bobi Pradhan 0415002WL038409 Bobi Pradhan 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062227679 BOBY NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 20610 20610
23 JORHAT EAST AS-15-002-003-005/387
(14 No Hemlayi) 		0415002000NRG23140320230301048 14/03/2023 Dulana Nayak 0415002WL038313 Dulana Nayak 00045 BARB0JORHAT 1145 1145 Processed 24/03/2023 0062227685 DULANA NAYAK BANK OF BARODA(606985)
24 JORHAT EAST AS-15-002-003-005/404
(14 No Hemlayi) 		0415002000NRG23140320230301052 14/03/2023 Anu Tassa 0415002WL038313 Anu Tassa 00045 BARB0JORHAT 458 458 Processed 24/03/2023 0062227684 ANNU TOSA BANK OF BARODA(606985)
25 JORHAT EAST AS-15-002-003-005/444
(14 No Hemlayi) 		0415002000NRG23140320230301057 14/03/2023 Majani Bhumij 0415002WL038313 Majani Bhumij 00045 BARB0JORHAT 916 916 Processed 24/03/2023 0062227680 MAJANI BHUMIJ BANK OF BARODA(606985)
SubTotal 2519 2519
26 JORHAT EAST AS-15-002-003-007/319
(14 No Hemlayi) 		0415002000NRG23140320230301006 14/03/2023 Junmoni gogoi 0415002WL038312 Junmoni gogoi 00354 PUNB0002420 1145 1145 Processed 24/03/2023 0062227681 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
27 JORHAT EAST AS-15-002-003-007/152
(14 No Hemlayi) 		0415002000NRG23140320230301080 14/03/2023 Anjali Pantanti Nayak 0415002WL038316 Anjali Pantanti Nayak 00354 PUNB0080020 916 916 Processed 24/03/2023 0062227682 ANJALI PANTANTI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
28 JORHAT EAST AS-15-002-003-002/103
(14 No Hemlayi) 		0415002000NRG23140320230300974 14/03/2023 Prosanta gogoi 0415002WL038312 Prosanta gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062227689 PRASHANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JORHAT EAST AS-15-002-003-002/113
(14 No Hemlayi) 		0415002000NRG23140320230300977 14/03/2023 Smti Juri Gogoi 0415002WL038312 Smti Juri Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062227692 JURI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 JORHAT EAST AS-15-002-003-002/217
(14 No Hemlayi) 		0415002000NRG23140320230300980 14/03/2023 Sri Khireswar Gogoi 0415002WL038312 Sri Khireswar Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062227690 MR KHIRESWAR GOGOI STATE BANK OF INDIA(508548)
31 JORHAT EAST AS-15-002-003-002/252
(14 No Hemlayi) 		0415002000NRG23140320230300991 14/03/2023 Sri Arun Gogoi 0415002WL038312 Sri Arun Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062227687 ARUN GOGOI INDUSIND BANK(607189)
32 JORHAT EAST AS-15-002-003-002/265
(14 No Hemlayi) 		0415002000NRG23140320230300992 14/03/2023 Sri Suren Gogoi 0415002WL038312 Sri Suren Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062227688 SUREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JORHAT EAST AS-15-002-003-002/270
(14 No Hemlayi) 		0415002000NRG23140320230300993 14/03/2023 Sri Purnananda Gogoi 0415002WL038312 Sri Purnananda Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062227691 PURNANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JORHAT EAST AS-15-002-003-004/50
(14 No Hemlayi) 		0415002000NRG23140320230301038 14/03/2023 Smti Doiboki Nayak 0415002WL038313 Smti Doiboki Nayak 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062227686 Daybaki Nayak BANK OF BARODA(606985)
SubTotal 7557 7557
35 JORHAT EAST AS-15-002-003-003/281
(14 No Hemlayi) 		0415002000NRG23140320230301020 14/03/2023 Sunita tanti 0415002WL038313 Sunita tanti 00415 SBIN0007427 916 916 Processed 24/03/2023 0062227683 SUNITA TANTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
Total 33663 33663

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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_140323APB_FTO_184443 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 18320
2 JORHAT EAST AS0415002_140323APB_FTO_184443 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 2290
3 JORHAT EAST AS0415002_140323APB_FTO_184443 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2519
4 JORHAT EAST AS0415002_140323APB_FTO_184443 Punjab National Bank PUNB0002420 Amguri 1145
5 JORHAT EAST AS0415002_140323APB_FTO_184443 Punjab National Bank PUNB0080020 Nakachari 916
6 JORHAT EAST AS0415002_140323APB_FTO_184443 State Bank of India SBIN0001718 TEOK ADB 7557
7 JORHAT EAST AS0415002_140323APB_FTO_184443 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 916

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