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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:31 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_070223FTO_177547
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-15-002-001-004/55
(17 No Pub Nakachari) 		0415002000NRG23070220230291889 07/02/2023 Budhoni Majhi 0415002WL0036066 Budhoni Majhi 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8871227374 Budhoni Majhi ()
2 JORHAT EAST AS-15-002-001-004/55
(17 No Pub Nakachari) 		0415002000NRG23070220230291888 07/02/2023 Budhoni Majhi 0415002WL0036066 Budhoni Majhi 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8871227372 Budhoni Majhi ()
3 JORHAT EAST AS-15-002-001-004/55
(17 No Pub Nakachari) 		0415002000NRG23070220230291887 07/02/2023 Budhoni Majhi 0415002WL0036066 Budhoni Majhi 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8871227371 Budhoni Majhi ()
4 JORHAT EAST AS-15-002-001-004/55
(17 No Pub Nakachari) 		0415002000NRG23070220230291891 07/02/2023 Budhoni Majhi 0415002WL0036066 Budhoni Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8871227373 Budhoni Majhi ()
5 JORHAT EAST AS-15-002-001-004/55
(17 No Pub Nakachari) 		0415002000NRG23070220230291890 07/02/2023 Budhoni Majhi 0415002WL0036066 Budhoni Majhi 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8871227375 Budhoni Majhi ()
SubTotal 4809 4809
6 JORHAT EAST AS-15-002-006-001/609
(11 No Pub Lahing) 		0415002000NRG23070220230291854 07/02/2023 MR RITURAJ DUTTA 0415002WL0036061 MR RITURAJ DUTTA 00165 IBKL0002043 1374 1374 Processed 17/02/2023 8871227389 MR RITURAJ DUTTA ()
7 JORHAT EAST AS-15-002-006-001/652
(11 No Pub Lahing) 		0415002000NRG23070220230291855 07/02/2023 DUKHOO BHUMIJ 0415002WL0036061 DUKHOO BHUMIJ 00165 IBKL0002043 1603 1603 Processed 17/02/2023 8871227399 DUKHOO BHUMIJ ()
8 JORHAT EAST AS-15-002-006-001/652
(11 No Pub Lahing) 		0415002000NRG23070220230291856 07/02/2023 DUKHOO BHUMIJ 0415002WL0036061 DUKHOO BHUMIJ 00165 IBKL0002043 2290 2290 Processed 17/02/2023 8871227398 DUKHOO BHUMIJ ()
9 JORHAT EAST AS-15-002-006-001/678
(11 No Pub Lahing) 		0415002000NRG23070220230291858 07/02/2023 PRASHANTA DAS 0415002WL0036061 PRASHANTA DAS 00165 IBKL0002043 2290 2290 Processed 17/02/2023 8871227385 PRASHANTA DAS ()
10 JORHAT EAST AS-15-002-006-001/678
(11 No Pub Lahing) 		0415002000NRG23070220230291857 07/02/2023 PRASHANTA DAS 0415002WL0036061 PRASHANTA DAS 00165 IBKL0002043 1603 1603 Processed 17/02/2023 8871227386 PRASHANTA DAS ()
11 JORHAT EAST AS-15-002-006-004/284
(11 No Pub Lahing) 		0415002000NRG23070220230291859 07/02/2023 BIJOY GOWALA 0415002WL0036061 BIJOY GOWALA 00165 IBKL0002043 2061 2061 Processed 17/02/2023 8871227387 BIJOY GOWALA ()
12 JORHAT EAST AS-15-002-006-004/313
(11 No Pub Lahing) 		0415002000NRG23070220230291860 07/02/2023 Bisheshwar Kurmi 0415002WL0036061 Bisheshwar Kurmi 00165 IBKL0002043 2290 2290 Processed 17/02/2023 8871227382 Bisheshwar Kurmi ()
13 JORHAT EAST AS-15-002-006-007/182
(11 No Pub Lahing) 		0415002000NRG23070220230291861 07/02/2023 BABITA GOGOI 0415002WL0036061 BABITA GOGOI 00165 IBKL0002043 2061 2061 Processed 17/02/2023 8871227393 BABITA GOGOI ()
14 JORHAT EAST AS-15-002-007-003/23
(13 No Seleng) 		0415002000NRG23070220230291872 07/02/2023 Purnima Patortanti 0415002WL0036063 Purnima Patortanti 00165 IBKL0002043 1374 1374 Processed 17/02/2023 8871227383 Purnima Patortanti ()
15 JORHAT EAST AS-15-002-007-003/23
(13 No Seleng) 		0415002000NRG23070220230291871 07/02/2023 Purnima Patortanti 0415002WL0036063 Purnima Patortanti 00165 IBKL0002043 1374 1374 Processed 17/02/2023 8871227384 Purnima Patortanti ()
16 JORHAT EAST AS-15-002-007-005/606
(13 No Seleng) 		0415002000NRG23070220230291873 07/02/2023 KABITA MURA 0415002WL0036063 KABITA MURA 00165 IBKL0002043 1374 1374 Processed 17/02/2023 8871227369 KABITA MURA ()
17 JORHAT EAST AS-15-002-009-001/183
(12 No Lahing) 		0415002000NRG23070220230291862 07/02/2023 Hirashri Kurmi 0415002WL0036062 Hirashri Kurmi 00165 IBKL0002043 1145 1145 Processed 17/02/2023 8871227392 Hirashri Kurmi ()
18 JORHAT EAST AS-15-002-009-001/258
(12 No Lahing) 		0415002000NRG23070220230291864 07/02/2023 Rajib Murah 0415002WL0036062 Rajib Murah 00165 IBKL0002043 1603 1603 Processed 17/02/2023 8871227390 Rajib Murah ()
19 JORHAT EAST AS-15-002-009-001/258
(12 No Lahing) 		0415002000NRG23070220230291863 07/02/2023 Rajib Murah 0415002WL0036062 Rajib Murah 00165 IBKL0002043 1603 1603 Processed 17/02/2023 8871227391 Rajib Murah ()
20 JORHAT EAST AS-15-002-009-003/130
(12 No Lahing) 		0415002000NRG23070220230291865 07/02/2023 Nabin Bhakta 0415002WL0036062 Nabin Bhakta 00165 IBKL0002043 2290 2290 Processed 17/02/2023 8871227388 Nabin Bhakta ()
21 JORHAT EAST AS-15-002-009-006/518
(12 No Lahing) 		0415002000NRG23070220230291866 07/02/2023 Runu Karmakar 0415002WL0036062 Runu Karmakar 00165 IBKL0002043 1603 1603 Processed 17/02/2023 8871227402 Runu Karmakar ()
22 JORHAT EAST AS-15-002-009-007/303
(12 No Lahing) 		0415002000NRG23070220230291869 07/02/2023 Lokhiram Karmokar 0415002WL0036062 Lokhiram Karmokar 00165 IBKL0002043 1603 1603 Processed 17/02/2023 8871227395 Lokhiram Karmokar ()
23 JORHAT EAST AS-15-002-009-007/303
(12 No Lahing) 		0415002000NRG23070220230291868 07/02/2023 Lokhiram Karmokar 0415002WL0036062 Lokhiram Karmokar 00165 IBKL0002043 1603 1603 Processed 17/02/2023 8871227396 Lokhiram Karmokar ()
24 JORHAT EAST AS-15-002-009-007/303
(12 No Lahing) 		0415002000NRG23070220230291867 07/02/2023 Lokhiram Karmokar 0415002WL0036062 Lokhiram Karmokar 00165 IBKL0002043 1603 1603 Processed 17/02/2023 8871227397 Lokhiram Karmokar ()
25 JORHAT EAST AS-15-002-009-007/418
(12 No Lahing) 		0415002000NRG23070220230291870 07/02/2023 Lakhi Karmakar 0415002WL0036062 Lakhi Karmakar 00165 IBKL0002043 1603 1603 Processed 17/02/2023 8871227394 Lakhi Karmakar ()
SubTotal 34350 34350
26 JORHAT EAST AS-15-002-007-011/271
(13 No Seleng) 		0415002000NRG23070220230291875 07/02/2023 Sikhamoni Phukon 0415002WL0036063 Sikhamoni Phukon 00354 PUNB0002420 1374 1374 Processed 17/02/2023 8871227400 Sikhamoni Phukon ()
27 JORHAT EAST AS-15-002-007-011/271
(13 No Seleng) 		0415002000NRG23070220230291874 07/02/2023 Sikhamoni Phukon 0415002WL0036063 Sikhamoni Phukon 00354 PUNB0002420 1374 1374 Processed 17/02/2023 8871227401 Sikhamoni Phukon ()
SubTotal 2748 2748
28 JORHAT EAST AS-15-002-004-003/188
(19 No Balijan) 		0415002000NRG23070220230291892 07/02/2023 Birsha Majhi 0415002WL0036067 Birsha Majhi 00354 PUNB0080020 1603 1603 Processed 17/02/2023 8871227370 Birsha Majhi ()
SubTotal 1603 1603
29 JORHAT EAST AS-15-002-005-005/608
(16 No Uttar Pub Nokachari) 		0415002000NRG23070220230291886 07/02/2023 Radha Bhuyan 0415002WL0036065 Radha Bhuyan 00694 NESF0000073 2290 2290 Processed 17/02/2023 8871227376 Radha Bhuyan ()
30 JORHAT EAST AS-15-002-005-005/608
(16 No Uttar Pub Nokachari) 		0415002000NRG23070220230291885 07/02/2023 Radha Bhuyan 0415002WL0036065 Radha Bhuyan 00694 NESF0000073 1145 1145 Processed 17/02/2023 8871227377 Radha Bhuyan ()
31 JORHAT EAST AS-15-002-005-005/608
(16 No Uttar Pub Nokachari) 		0415002000NRG23070220230291884 07/02/2023 Radha Bhuyan 0415002WL0036065 Radha Bhuyan 00694 NESF0000073 2061 2061 Processed 17/02/2023 8871227378 Radha Bhuyan ()
32 JORHAT EAST AS-15-002-005-005/608
(16 No Uttar Pub Nokachari) 		0415002000NRG23070220230291883 07/02/2023 Radha Bhuyan 0415002WL0036065 Radha Bhuyan 00694 NESF0000073 2290 2290 Processed 17/02/2023 8871227379 Radha Bhuyan ()
33 JORHAT EAST AS-15-002-005-005/608
(16 No Uttar Pub Nokachari) 		0415002000NRG23070220230291882 07/02/2023 Radha Bhuyan 0415002WL0036065 Radha Bhuyan 00694 NESF0000073 2290 2290 Processed 17/02/2023 8871227380 Radha Bhuyan ()
34 JORHAT EAST AS-15-002-005-005/608
(16 No Uttar Pub Nokachari) 		0415002000NRG23070220230291881 07/02/2023 Radha Bhuyan 0415002WL0036065 Radha Bhuyan 00694 NESF0000073 1603 1603 Processed 17/02/2023 8871227381 Radha Bhuyan ()
SubTotal 11679 11679
Total 55189 55189

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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_070223FTO_177547 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 4809
2 JORHAT EAST AS0415002_070223FTO_177547 IDBI Bank IBKL0002043 Teok Grant 34350
3 JORHAT EAST AS0415002_070223FTO_177547 Punjab National Bank PUNB0002420 Amguri 2748
4 JORHAT EAST AS0415002_070223FTO_177547 Punjab National Bank PUNB0080020 Nakachari 1603
5 JORHAT EAST AS0415002_070223FTO_177547 North East Small Finance Bank Limited NESF0000073 Nakachari 11679

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