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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:43 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_170223APB_FTO_179377
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-15-002-003-003/317
(14 No Hemlayi) 		0415002000NRG23170220230293458 17/02/2023 Lily Nayak 0415002WL036710 Lily Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9126569541 LILY NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 JORHAT EAST AS-15-002-004-001/1102
(19 No Balijan) 		0415002000NRG23160220230293234 17/02/2023 Sawani Sawra 0415002WL036654 Sawani Sawra 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569529 SAWANI SAWRA PUNJAB NATIONAL BANK(508568)
3 JORHAT EAST AS-15-002-004-001/1221
(19 No Balijan) 		0415002000NRG23160220230293239 17/02/2023 Asthomi Nayak 0415002WL036659 Asthomi Nayak 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569522 ASTHOMI NAYAK PUNJAB NATIONAL BANK(508568)
4 JORHAT EAST AS-15-002-004-001/1222
(19 No Balijan) 		0415002000NRG23160220230293238 17/02/2023 Miss Rajina Aka 0415002WL036658 Miss Rajina Aka 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569528 RAJINA AKA PUNJAB NATIONAL BANK(508568)
5 JORHAT EAST AS-15-002-004-001/1280
(19 No Balijan) 		0415002000NRG23160220230293236 17/02/2023 Lili Nayak 0415002WL036656 Lili Nayak 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569521 LILI NAYAK PUNJAB NATIONAL BANK(508568)
6 JORHAT EAST AS-15-002-004-001/1359
(19 No Balijan) 		0415002000NRG23160220230293230 17/02/2023 TULASI NAYAK 0415002WL036650 TULASI NAYAK 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569523 TULASI NAYAK PUNJAB NATIONAL BANK(508568)
7 JORHAT EAST AS-15-002-004-001/1363
(19 No Balijan) 		0415002000NRG23160220230293248 17/02/2023 BIREN KISKU 0415002WL036668 BIREN KISKU 00354 PUNB0080020 2519 2519 Processed 24/02/2023 9126569535 BIREN KISKU PUNJAB NATIONAL BANK(508568)
8 JORHAT EAST AS-15-002-004-001/1367
(19 No Balijan) 		0415002000NRG23160220230293237 17/02/2023 POKHENJIT NAYAK 0415002WL036657 POKHENJIT NAYAK 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569517 POKHENJIT NAYAK PUNJAB NATIONAL BANK(508568)
9 JORHAT EAST AS-15-002-004-001/1368
(19 No Balijan) 		0415002000NRG23160220230293240 17/02/2023 LOKHINDOR GUWALA 0415002WL036660 LOKHINDOR GUWALA 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569524 LOKHINDOR GUWALA PUNJAB NATIONAL BANK(508568)
10 JORHAT EAST AS-15-002-004-001/358
(19 No Balijan) 		0415002000NRG23160220230293235 17/02/2023 Chemi Nayak 0415002WL036655 Chemi Nayak 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569531 CHEMI NAYAK PUNJAB NATIONAL BANK(508568)
11 JORHAT EAST AS-15-002-004-001/369
(19 No Balijan) 		0415002000NRG23160220230293246 17/02/2023 Rajen Nayak 0415002WL036666 Rajen Nayak 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569534 RAJEN NAYAK PUNJAB NATIONAL BANK(508568)
12 JORHAT EAST AS-15-002-004-002/1000
(19 No Balijan) 		0415002000NRG23160220230293231 17/02/2023 Mina Saikia 0415002WL036651 Mina Saikia 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569526 MINA SAIKIA PUNJAB NATIONAL BANK(508568)
13 JORHAT EAST AS-15-002-004-002/1223
(19 No Balijan) 		0415002000NRG23160220230293251 17/02/2023 KANAMINA GOWALA 0415002WL036671 KANAMINA GOWALA 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569537 KANAMINA GOWALA PUNJAB NATIONAL BANK(508568)
14 JORHAT EAST AS-15-002-004-002/1224
(19 No Balijan) 		0415002000NRG23160220230293245 17/02/2023 NABO KARMAKAR 0415002WL036665 NABO KARMAKAR 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569532 NABO KARMAKAR PUNJAB NATIONAL BANK(508568)
15 JORHAT EAST AS-15-002-004-002/1225
(19 No Balijan) 		0415002000NRG23160220230293253 17/02/2023 SUNITA MURA 0415002WL036673 SUNITA MURA 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569513 Sunita Mura AIRTEL PAYMENTS BANK LIMITED(990288)
16 JORHAT EAST AS-15-002-004-002/1234
(19 No Balijan) 		0415002000NRG23160220230293243 17/02/2023 BHUPAN MAJHI 0415002WL036663 BHUPAN MAJHI 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569540 BHUPAN MAJHI PUNJAB NATIONAL BANK(508568)
17 JORHAT EAST AS-15-002-004-002/19
(19 No Balijan) 		0415002000NRG23160220230293250 17/02/2023 Nijara Gogoi 0415002WL036670 Nijara Gogoi 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569536 DILIP GOGOI PUNJAB NATIONAL BANK(508568)
18 JORHAT EAST AS-15-002-004-003/1040
(19 No Balijan) 		0415002000NRG23160220230293227 17/02/2023 Dipalee Ghatowar 0415002WL036647 Dipalee Ghatowar 00354 PUNB0080020 2061 2061 Processed 24/02/2023 9126569530 DIPALI GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 JORHAT EAST AS-15-002-004-003/1175
(19 No Balijan) 		0415002000NRG23160220230293254 17/02/2023 Durgamani Karmakar 0415002WL036674 Durgamani Karmakar 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569525 DURGAMANI KARMAKAR PUNJAB NATIONAL BANK(508568)
20 JORHAT EAST AS-15-002-004-003/1275
(19 No Balijan) 		0415002000NRG23160220230293233 17/02/2023 Miss Geeta Dey 0415002WL036653 Miss Geeta Dey 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569514 GITA DEY PUNJAB NATIONAL BANK(508568)
21 JORHAT EAST AS-15-002-004-003/1375
(19 No Balijan) 		0415002000NRG23160220230293244 17/02/2023 ROMITA MAJHI 0415002WL036664 ROMITA MAJHI 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569527 ROMITA MAJHI PUNJAB NATIONAL BANK(508568)
22 JORHAT EAST AS-15-002-004-003/1400
(19 No Balijan) 		0415002000NRG23160220230293256 17/02/2023 Rameswar Ghatuwar 0415002WL036676 Rameswar Ghatuwar 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569538 RAMESWAR GHATWAR PUNJAB NATIONAL BANK(508568)
23 JORHAT EAST AS-15-002-004-003/609
(19 No Balijan) 		0415002000NRG23160220230293241 17/02/2023 Radhika Majhi 0415002WL036661 Radhika Majhi 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569520 RADHIKA MAJHI PUNJAB NATIONAL BANK(508568)
24 JORHAT EAST AS-15-002-004-004/1258
(19 No Balijan) 		0415002000NRG23160220230293247 17/02/2023 Miss Nilima Nag 0415002WL036667 Miss Nilima Nag 00354 PUNB0080020 2519 2519 Processed 24/02/2023 9126569515 NILIMA NAG PUNJAB NATIONAL BANK(508568)
25 JORHAT EAST AS-15-002-004-004/1366
(19 No Balijan) 		0415002000NRG23160220230293255 17/02/2023 MAMINA BEGUM 0415002WL036675 MAMINA BEGUM 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569516 MOMINA BEGUM PUNJAB NATIONAL BANK(508568)
26 JORHAT EAST AS-15-002-004-004/1367
(19 No Balijan) 		0415002000NRG23160220230293252 17/02/2023 MUZIBUDDIN ALI 0415002WL036672 MUZIBUDDIN ALI 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569519 MUJIBUDIN ALI PUNJAB NATIONAL BANK(508568)
27 JORHAT EAST AS-15-002-004-005/17
(19 No Balijan) 		0415002000NRG23160220230293229 17/02/2023 JAYANTI RAIKA 0415002WL036649 JAYANTI RAIKA 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569518 JOYANTI RAIKA PUNJAB NATIONAL BANK(508568)
28 JORHAT EAST AS-15-002-004-005/22
(19 No Balijan) 		0415002000NRG23160220230293249 17/02/2023 RANI CHAONRA 0415002WL036669 RANI CHAONRA 00354 PUNB0080020 2519 2519 Processed 24/02/2023 9126569533 RANI CHAONRA PUNJAB NATIONAL BANK(508568)
29 JORHAT EAST AS-15-002-004-005/24
(19 No Balijan) 		0415002000NRG23160220230293242 17/02/2023 RAMU MANDAL 0415002WL036662 RAMU MANDAL 00354 PUNB0080020 2290 2290 Processed 24/02/2023 9126569539 RAMU MANDAL PUNJAB NATIONAL BANK(508568)
30 JORHAT EAST AS-15-002-004-005/25
(19 No Balijan) 		0415002000NRG23160220230293228 17/02/2023 DIPALI MURMU 0415002WL036648 DIPALI MURMU 00354 PUNB0080020 2061 2061 Processed 24/02/2023 9126569542 DIPALI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 66639 66639
Total 68929 68929

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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_170223APB_FTO_179377 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 2290
2 JORHAT EAST AS0415002_170223APB_FTO_179377 Punjab National Bank PUNB0080020 Nakachari 66639

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