Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:14:56 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_070123FTO_162207
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 AS-15-005-022-004/334
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267528 07/01/2023 KOBITA DHARKAR 0415005022WL033378 KOBITA DHARKAR 00048 BKID0004062 687 687 Processed 19/01/2023 8051972581 KOBITA DHARKAR ()
SubTotal 687 687
2 JORHAT AS-15-005-022-001/2074
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267268 07/01/2023 TILESWAR RAI 0415005022WL033352 TILESWAR RAI 00078 CNRB0017361 1603 1603 Processed 19/01/2023 8051972582 TILESWAR RAI ()
SubTotal 1603 1603
3 JORHAT AS-15-005-022-004/321
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267526 07/01/2023 MILI TANTI 0415005022WL033378 MILI TANTI 00354 PUNB0142900 687 687 Processed 19/01/2023 8051972586 MILI TANTI ()
SubTotal 687 687
4 JORHAT AS-15-005-022-004/1077
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267279 07/01/2023 Rina Patanayak 0415005022WL033354 Rina Patanayak 00415 SBIN0004378 1603 1603 Processed 19/01/2023 8051972588 MRS RINA PATANAYAK ()
5 JORHAT AS-15-005-022-004/130
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267513 07/01/2023 ANANDA MANAKI 0415005022WL033378 ANANDA MANAKI 00415 SBIN0004378 687 687 Processed 19/01/2023 8051972587 MR ANANDA MANAKI ()
6 JORHAT AS-15-005-022-004/336
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267529 07/01/2023 MRS. JAYAMATI KURMI 0415005022WL033378 MRS. JAYAMATI KURMI 00415 SBIN0004378 458 458 Processed 19/01/2023 8051972589 MRS JAYAMATI KURMI ()
SubTotal 2748 2748
7 JORHAT AS-15-005-022-001/197
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267272 07/01/2023 BIKRAM RAY 0415005022WL033353 BIKRAM RAY 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8051972590 MR BIKRAM RAY ()
8 JORHAT AS-15-005-022-004/257
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267523 07/01/2023 MANIK TANTI 0415005022WL033378 MANIK TANTI 00415 SBIN0007427 687 687 Processed 19/01/2023 8051972592 MR MANIK TANTI ()
9 JORHAT AS-15-005-022-004/390
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267271 07/01/2023 MRS. KALIMOTI TANTI 0415005022WL033352 MRS. KALIMOTI TANTI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8051972591 MRS KALIMOTI TANTI ()
10 JORHAT AS-15-005-022-004/395
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267531 07/01/2023 Mamani Dharakar 0415005022WL033378 Mamani Dharakar 00415 SBIN0007427 687 687 Processed 19/01/2023 8051972593 MRS MAMANI DHARAKAR ()
11 JORHAT AS-15-005-022-004/933
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267535 07/01/2023 DULU PANIKA 0415005022WL033378 DULU PANIKA 00415 SBIN0007427 687 687 Processed 19/01/2023 8051972594 MRS DULU PANIKA ()
SubTotal 5267 5267
12 JORHAT AS-15-005-022-004/607
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267533 07/01/2023 Surabhi Karmakar 0415005022WL033378 Surabhi Karmakar 00415 SBIN0011616 458 458 Processed 19/01/2023 8051972595 MISS SURABHI KARMAKAR ()
SubTotal 458 458
13 JORHAT AS-15-005-022-001/2025
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267277 07/01/2023 PINKI KANDHA 0415005022WL033354 PINKI KANDHA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8051972598 PINKI KANDHA ()
14 JORHAT AS-15-005-022-001/2031
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267273 07/01/2023 JOMUNA KANDHO 0415005022WL033353 JOMUNA KANDHO 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8051972596 JOMUNA KANDHO ()
15 JORHAT AS-15-005-022-001/791
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267275 07/01/2023 ASHOK RAI 0415005022WL033353 ASHOK RAI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8051972597 ASHOK RAI ()
16 JORHAT AS-15-005-022-004/1345
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267514 07/01/2023 Sewali Gonju 0415005022WL033378 Sewali Gonju 00468 UBIN0573485 687 687 Processed 19/01/2023 8051972604 Sewali Gonju ()
17 JORHAT AS-15-005-022-004/1491
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267515 07/01/2023 ANJALI GONJU 0415005022WL033378 ANJALI GONJU 00468 UBIN0573485 687 687 Processed 19/01/2023 8051972605 ANJALI GONJU ()
18 JORHAT AS-15-005-022-004/1498
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267517 07/01/2023 MAMONI BHUMIJ 0415005022WL033378 MAMONI BHUMIJ 00468 UBIN0573485 687 687 Processed 19/01/2023 8051972600 MAMONI BHUMIJ ()
19 JORHAT AS-15-005-022-004/1692
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267519 07/01/2023 Soyanti Dharkar 0415005022WL033378 Soyanti Dharkar 00468 UBIN0573485 229 229 Processed 19/01/2023 8051972603 Soyanti Dharkar ()
20 JORHAT AS-15-005-022-004/1798
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267520 07/01/2023 SUGA NAYAK 0415005022WL033378 SUGA NAYAK 00468 UBIN0573485 687 687 Processed 19/01/2023 8051972607 SUGA NAYAK ()
21 JORHAT AS-15-005-022-004/194
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267522 07/01/2023 DURPOTI BAKTI 0415005022WL033378 DURPOTI BAKTI 00468 UBIN0573485 687 687 Processed 19/01/2023 8051972606 DURPOTI BAKTI ()
22 JORHAT AS-15-005-022-004/284
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267281 07/01/2023 Baren Nayak 0415005022WL033354 Baren Nayak 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8051972599 Baren Nayak ()
23 JORHAT AS-15-005-022-004/310
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267524 07/01/2023 DUKHANI PATRA 0415005022WL033378 DUKHANI PATRA 00468 UBIN0573485 687 687 Processed 19/01/2023 8051972608 DUKHANI PATRA ()
24 JORHAT AS-15-005-022-004/323
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267527 07/01/2023 SUAMATI TANTI 0415005022WL033378 SUAMATI TANTI 00468 UBIN0573485 687 687 Processed 19/01/2023 8051972609 SUAMATI TANTI ()
25 JORHAT AS-15-005-022-004/399
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267532 07/01/2023 PALLABI TANTI 0415005022WL033378 PALLABI TANTI 00468 UBIN0573485 687 687 Processed 19/01/2023 8051972601 PALLABI TANTI ()
26 JORHAT AS-15-005-022-004/607
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267534 07/01/2023 DIGBIJOY DHARKAR 0415005022WL033378 DIGBIJOY DHARKAR 00468 UBIN0573485 687 687 Processed 19/01/2023 8051972602 DIGBIJOY DHARKAR ()
SubTotal 12824 12824
27 JORHAT AS-15-005-022-001/2110
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267274 07/01/2023 PARBOTI TANTI 0415005022WL033353 PARBOTI TANTI 00694 NESF0000106 1603 1603 Processed 19/01/2023 8051972584 PARBOTI TANTI ()
28 JORHAT AS-15-005-022-001/2112
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267269 07/01/2023 Sabitri Tanti 0415005022WL033352 Sabitri Tanti 00694 NESF0000106 1603 1603 Processed 19/01/2023 8051972583 Sabitri Tanti ()
29 JORHAT AS-15-005-022-004/2107
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23070120230267280 07/01/2023 RAGHUPATI TANTI 0415005022WL033354 RAGHUPATI TANTI 00694 NESF0000106 1603 1603 Processed 19/01/2023 8051972585 RAGHUPATI TANTI ()
SubTotal 4809 4809
Total 29083 29083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_070123FTO_162207 Bank of India BKID0004062 JORHAT 687
2 JORHAT AS0415005_070123FTO_162207 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 1603
3 JORHAT AS0415005_070123FTO_162207 Punjab National Bank PUNB0142900 CINNAMARA 687
4 JORHAT AS0415005_070123FTO_162207 State Bank of India SBIN0004378 TITABOR 2748
5 JORHAT AS0415005_070123FTO_162207 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 5267
6 JORHAT AS0415005_070123FTO_162207 State Bank of India SBIN0011616 SONAPUR BRANCH 458
7 JORHAT AS0415005_070123FTO_162207 Union Bank of India UBIN0573485 Mariani 12824
8 JORHAT AS0415005_070123FTO_162207 North East Small Finance Bank Limited NESF0000106 Mariani 4809

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