Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:34 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_020922FTO_88326
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-15-002-003-002/218
(14 No Hemlayi) 		0415002000NRG23020920220147961 02/09/2022 Urbasi Gogoi 0415002WL016827 Urbasi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592651 Urbasi Gogoi ()
2 JORHAT EAST AS-15-002-003-002/625
(14 No Hemlayi) 		0415002000NRG23020920220147955 02/09/2022 Anjali sawra 0415002WL016826 Anjali sawra 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592661 Anjali sawra ()
3 JORHAT EAST AS-15-002-003-003/10
(14 No Hemlayi) 		0415002000NRG23020920220147967 02/09/2022 Sri Jugal Nayak 0415002WL016828 Sri Jugal Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592664 Sri Jugal Nayak ()
4 JORHAT EAST AS-15-002-003-003/246
(14 No Hemlayi) 		0415002000NRG23020920220147968 02/09/2022 Smti. Uma Nayak 0415002WL016828 Smti. Uma Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592653 Smti. Uma Nayak ()
5 JORHAT EAST AS-15-002-003-004/65
(14 No Hemlayi) 		0415002000NRG23020920220147969 02/09/2022 Kunti Koiri 0415002WL016828 Kunti Koiri 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592663 Kunti Koiri ()
6 JORHAT EAST AS-15-002-003-005/13
(14 No Hemlayi) 		0415002000NRG23020920220147957 02/09/2022 Tulshi Majhi 0415002WL016826 Tulshi Majhi 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592649 Tulshi Majhi ()
7 JORHAT EAST AS-15-002-003-005/395
(14 No Hemlayi) 		0415002000NRG23020920220147971 02/09/2022 Malati Bhuyan 0415002WL016828 Malati Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592662 Malati Bhuyan ()
8 JORHAT EAST AS-15-002-003-008/1
(14 No Hemlayi) 		0415002000NRG23020920220147962 02/09/2022 Sri Bhula Gogoi 0415002WL016827 Sri Bhula Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592647 Sri Bhula Gogoi ()
9 JORHAT EAST AS-15-002-003-008/10
(14 No Hemlayi) 		0415002000NRG23020920220147963 02/09/2022 Sri Horen Arandhara 0415002WL016827 Sri Horen Arandhara 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592644 Sri Horen Arandhara ()
10 JORHAT EAST AS-15-002-003-008/21
(14 No Hemlayi) 		0415002000NRG23020920220147964 02/09/2022 Sri Manik Boruah 0415002WL016827 Sri Manik Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592645 Sri Manik Boruah ()
11 JORHAT EAST AS-15-002-003-008/235
(14 No Hemlayi) 		0415002000NRG23020920220147972 02/09/2022 Rina Gogoi 0415002WL016828 Rina Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592652 Rina Gogoi ()
12 JORHAT EAST AS-15-002-003-008/237
(14 No Hemlayi) 		0415002000NRG23020920220147965 02/09/2022 Ritamoni Gogoi Baruah 0415002WL016827 Ritamoni Gogoi Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592650 Ritamoni Gogoi Baruah ()
13 JORHAT EAST AS-15-002-003-008/41
(14 No Hemlayi) 		0415002000NRG23020920220147958 02/09/2022 Noyanti Gogoi 0415002WL016826 Noyanti Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592665 Noyanti Gogoi ()
14 JORHAT EAST AS-15-002-003-008/46
(14 No Hemlayi) 		0415002000NRG23020920220147959 02/09/2022 Sri Lakhiram Gogoi 0415002WL016826 Sri Lakhiram Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592646 Sri Lakhiram Gogoi ()
15 JORHAT EAST AS-15-002-003-008/61
(14 No Hemlayi) 		0415002000NRG23020920220147966 02/09/2022 Suchila Arandhara 0415002WL016827 Suchila Arandhara 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592648 Suchila Arandhara ()
16 JORHAT EAST AS-15-002-003-008/64
(14 No Hemlayi) 		0415002000NRG23020920220147960 02/09/2022 Sri Numal Gogoi 0415002WL016826 Sri Numal Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592643 Sri Numal Gogoi ()
17 JORHAT EAST AS-15-002-007-006/11
(13 No Seleng) 		0415002000NRG23020920220148038 02/09/2022 Putul Rai 0415002WL016836 Putul Rai 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592642 Putul Rai ()
18 JORHAT EAST AS-15-002-007-014/783
(13 No Seleng) 		0415002000NRG23020920220148042 02/09/2022 Kistamoni Chetri 0415002WL016836 Kistamoni Chetri 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5043592654 Kistamoni Chetri ()
SubTotal 24732 24732
19 JORHAT EAST AS-15-002-007-014/205
(13 No Seleng) 		0415002000NRG23020920220148039 02/09/2022 Dipok Bhumij 0415002WL016836 Dipok Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 29/09/2022 5043592666 Dipok Bhumij ()
SubTotal 1374 1374
20 JORHAT EAST AS-15-002-007-014/392
(13 No Seleng) 		0415002000NRG23020920220148040 02/09/2022 LILA HALWA 0415002WL016836 LILA HALWA 00415 SBIN0001718 1374 1374 Processed 29/09/2022 5043592660 MRS LILA HALOWA ()
21 JORHAT EAST AS-15-002-007-014/589
(13 No Seleng) 		0415002000NRG23020920220148041 02/09/2022 Chanju Tasa 0415002WL016836 Chanju Tasa 00415 SBIN0001718 1374 1374 Processed 29/09/2022 5043592658 MRS CHANJU TASA ()
22 JORHAT EAST AS-15-002-007-014/610
(13 No Seleng) 		0415002000NRG23020920220148044 02/09/2022 Ranjita Tasa 0415002WL016837 Ranjita Tasa 00415 SBIN0001718 1374 1374 Processed 29/09/2022 5043592659 MRS RANJITA TASA ()
23 JORHAT EAST AS-15-002-007-014/798
(13 No Seleng) 		0415002000NRG23020920220148043 02/09/2022 Guru Gorh 0415002WL016836 Guru Gorh 00415 SBIN0001718 1374 1374 Processed 29/09/2022 5043592655 MR GUNUGORH GORH ()
SubTotal 5496 5496
24 JORHAT EAST AS-15-002-003-005/100
(14 No Hemlayi) 		0415002000NRG23020920220147956 02/09/2022 Krishna Nayak 0415002WL016826 Krishna Nayak 00415 SBIN0007427 1374 1374 Processed 29/09/2022 5043592656 MR KRISHNA NAYAK ()
SubTotal 1374 1374
25 JORHAT EAST AS-15-002-003-005/254
(14 No Hemlayi) 		0415002000NRG23020920220147970 02/09/2022 Kakila Nayak 0415002WL016828 Kakila Nayak 00468 UBIN0573485 1374 1374 Processed 29/09/2022 5043592657 Kakila Nayak ()
SubTotal 1374 1374
Total 34350 34350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_020922FTO_88326 Assam Gramin Vikash Bank PUNB0RRBAGB Haluating 1374
2 JORHAT EAST AS0415002_020922FTO_88326 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 21984
3 JORHAT EAST AS0415002_020922FTO_88326 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 1374
4 JORHAT EAST AS0415002_020922FTO_88326 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 1374
5 JORHAT EAST AS0415002_020922FTO_88326 State Bank of India SBIN0001718 TEOK ADB 5496
6 JORHAT EAST AS0415002_020922FTO_88326 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1374
7 JORHAT EAST AS0415002_020922FTO_88326 Union Bank of India UBIN0573485 Mariani 1374

Download In Excel