Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:56:48 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_190123APB_FTO_168822
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-15-002-003-004/451
(14 No Hemlayi) 		0415002000NRG23190120230279967 19/01/2023 Parik Garh 0415002WL034568 Parik Garh 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8130419448 Parik Garh BANK OF BARODA(606985)
2 JORHAT EAST AS-15-002-003-004/653
(14 No Hemlayi) 		0415002000NRG23190120230279975 19/01/2023 Shanti Devi 0415002WL034568 Shanti Devi 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8130419445 SHANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT EAST AS-15-002-003-004/703
(14 No Hemlayi) 		0415002000NRG23190120230279980 19/01/2023 Papori Nayak 0415002WL034568 Papori Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8130419439 PAPORI NAYAK BANK OF BARODA(606985)
4 JORHAT EAST AS-15-002-003-004/706
(14 No Hemlayi) 		0415002000NRG23190120230279982 19/01/2023 Lilabati Karmakar 0415002WL034568 Lilabati Karmakar 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8130419446 LILABATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT EAST AS-15-002-003-005/332
(14 No Hemlayi) 		0415002000NRG23190120230279990 19/01/2023 Dipali Gorh 0415002WL034568 Dipali Gorh 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8130419442 Dipali Gorh BANK OF BARODA(606985)
6 JORHAT EAST AS-15-002-003-005/417
(14 No Hemlayi) 		0415002000NRG23190120230280002 19/01/2023 Gauri Guwala 0415002WL034568 Gauri Guwala 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8130419443 GAURI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-003-008/19
(14 No Hemlayi) 		0415002000NRG23190120230280305 19/01/2023 Sri Dibon Phukon 0415002WL034618 Sri Dibon Phukon 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130419437 DIBAN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT EAST AS-15-002-003-008/207
(14 No Hemlayi) 		0415002000NRG23190120230280003 19/01/2023 Niru Boruah 0415002WL034569 Niru Boruah 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8130419438 NIRU BARUAH W/O LT BAPURAM BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-003-008/232
(14 No Hemlayi) 		0415002000NRG23190120230280005 19/01/2023 Probin Boruah 0415002WL034569 Probin Boruah 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130419441 PROBIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT EAST AS-15-002-003-008/232
(14 No Hemlayi) 		0415002000NRG23190120230280004 19/01/2023 Probin Boruah 0415002WL034569 Probin Boruah 00029 PUNB0RRBAGB 229 229 Processed 24/01/2023 8130419440 PROBIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-003-008/28
(14 No Hemlayi) 		0415002000NRG23190120230280308 19/01/2023 Sri Bijit Boruah 0415002WL034618 Sri Bijit Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130419434 BIJIT BARUAH & MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT EAST AS-15-002-003-008/37
(14 No Hemlayi) 		0415002000NRG23190120230280310 19/01/2023 Sri Madhab Krishna Boruah 0415002WL034618 Sri Madhab Krishna Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130419436 MADHAB KRISHNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT EAST AS-15-002-003-008/54
(14 No Hemlayi) 		0415002000NRG23190120230280314 19/01/2023 Mintu Boruah 0415002WL034619 Mintu Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130419447 MINTU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT EAST AS-15-002-003-008/63
(14 No Hemlayi) 		0415002000NRG23190120230280315 19/01/2023 Sri Sorat Boruah 0415002WL034619 Sri Sorat Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130419433 SARAT CHANDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JORHAT EAST AS-15-002-003-009/317
(14 No Hemlayi) 		0415002000NRG23190120230280298 19/01/2023 Ali Gogoi 0415002WL034616 Ali Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130419435 ALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT EAST AS-15-002-004-001/1103
(19 No Balijan) 		0415002000NRG23190120230280152 19/01/2023 Rita Bhuyan 0415002WL034590 Rita Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8130419444 PUTOLI ARCHIT PUNJAB NATIONAL BANK(508568)
SubTotal 25648 25648
17 JORHAT EAST AS-15-002-003-004/641
(14 No Hemlayi) 		0415002000NRG23190120230279974 19/01/2023 Ram Tassa 0415002WL034568 Ram Tassa 00045 BARB0JORHAT 687 687 Processed 24/01/2023 8130419431 RAM TASA PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
18 JORHAT EAST AS-15-002-003-005/355
(14 No Hemlayi) 		0415002000NRG23190120230279997 19/01/2023 Mamoni Munda 0415002WL034568 Mamoni Munda 00354 PUNB0080020 687 687 Processed 24/01/2023 8130419413 MAMONI MUNDA PUNJAB NATIONAL BANK(508568)
19 JORHAT EAST AS-15-002-004-001/1051
(19 No Balijan) 		0415002000NRG23190120230280197 19/01/2023 Simon Medhi 0415002WL034596 Simon Medhi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419388 SIMON MEDHI PUNJAB NATIONAL BANK(508568)
20 JORHAT EAST AS-15-002-004-001/1053
(19 No Balijan) 		0415002000NRG23190120230280125 19/01/2023 Sunita Guwala 0415002WL034587 Sunita Guwala 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419407 SUNITA GUWALA PUNJAB NATIONAL BANK(508568)
21 JORHAT EAST AS-15-002-004-001/1102
(19 No Balijan) 		0415002000NRG23190120230280173 19/01/2023 Sawani Sawra 0415002WL034593 Sawani Sawra 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419408 SAWANI SAWRA PUNJAB NATIONAL BANK(508568)
22 JORHAT EAST AS-15-002-004-001/1221
(19 No Balijan) 		0415002000NRG23190120230280168 19/01/2023 Asthomi Nayak 0415002WL034592 Asthomi Nayak 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419398 ASTHOMI NAYAK PUNJAB NATIONAL BANK(508568)
23 JORHAT EAST AS-15-002-004-001/1222
(19 No Balijan) 		0415002000NRG23190120230280169 19/01/2023 Miss Rajina Aka 0415002WL034592 Miss Rajina Aka 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419406 RAJINA AKA PUNJAB NATIONAL BANK(508568)
24 JORHAT EAST AS-15-002-004-001/1252
(19 No Balijan) 		0415002000NRG23190120230280160 19/01/2023 BIJOY NAYAK 0415002WL034591 BIJOY NAYAK 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419393 BIJOY NAYAK PUNJAB NATIONAL BANK(508568)
25 JORHAT EAST AS-15-002-004-001/1280
(19 No Balijan) 		0415002000NRG23190120230280161 19/01/2023 Lili Nayak 0415002WL034591 Lili Nayak 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419397 LILI NAYAK PUNJAB NATIONAL BANK(508568)
26 JORHAT EAST AS-15-002-004-001/1359
(19 No Balijan) 		0415002000NRG23190120230280198 19/01/2023 TULASI NAYAK 0415002WL034596 TULASI NAYAK 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419400 TULASI NAYAK PUNJAB NATIONAL BANK(508568)
27 JORHAT EAST AS-15-002-004-001/1363
(19 No Balijan) 		0415002000NRG23190120230280106 19/01/2023 BIREN KISKU 0415002WL034584 BIREN KISKU 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419421 BIREN KISKU PUNJAB NATIONAL BANK(508568)
28 JORHAT EAST AS-15-002-004-001/1365
(19 No Balijan) 		0415002000NRG23190120230280218 19/01/2023 SHANKAR NAYAK 0415002WL034599 SHANKAR NAYAK 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419423 SHANKAR NAYAK PUNJAB NATIONAL BANK(508568)
29 JORHAT EAST AS-15-002-004-001/1367
(19 No Balijan) 		0415002000NRG23190120230280170 19/01/2023 POKHENJIT NAYAK 0415002WL034592 POKHENJIT NAYAK 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419394 POKHENJIT NAYAK PUNJAB NATIONAL BANK(508568)
30 JORHAT EAST AS-15-002-004-001/1368
(19 No Balijan) 		0415002000NRG23190120230280226 19/01/2023 LOKHINDOR GUWALA 0415002WL034600 LOKHINDOR GUWALA 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419401 LOKHINDOR GUWALA PUNJAB NATIONAL BANK(508568)
31 JORHAT EAST AS-15-002-004-001/358
(19 No Balijan) 		0415002000NRG23190120230280176 19/01/2023 Chemi Nayak 0415002WL034593 Chemi Nayak 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419412 CHEMI NAYAK PUNJAB NATIONAL BANK(508568)
32 JORHAT EAST AS-15-002-004-001/369
(19 No Balijan) 		0415002000NRG23190120230280230 19/01/2023 Rajen Nayak 0415002WL034600 Rajen Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419420 RAJEN NAYAK PUNJAB NATIONAL BANK(508568)
33 JORHAT EAST AS-15-002-004-001/518
(19 No Balijan) 		0415002000NRG23190120230280154 19/01/2023 Sumon Sing 0415002WL034590 Sumon Sing 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419402 SUMON SINGH PUNJAB NATIONAL BANK(508568)
34 JORHAT EAST AS-15-002-004-002/1000
(19 No Balijan) 		0415002000NRG23190120230280189 19/01/2023 KHAGEN SAIKIA 0415002WL034595 KHAGEN SAIKIA 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419427 KHAGEN SAIKIA PUNJAB NATIONAL BANK(508568)
35 JORHAT EAST AS-15-002-004-002/1000
(19 No Balijan) 		0415002000NRG23190120230280188 19/01/2023 Mina Saikia 0415002WL034595 Mina Saikia 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419404 MINA SAIKIA PUNJAB NATIONAL BANK(508568)
36 JORHAT EAST AS-15-002-004-002/1199
(19 No Balijan) 		0415002000NRG23190120230280129 19/01/2023 Tulyaprava Chutia 0415002WL034587 Tulyaprava Chutia 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419411 TULYAPRAVA CHUTIA PUNJAB NATIONAL BANK(508568)
37 JORHAT EAST AS-15-002-004-002/1223
(19 No Balijan) 		0415002000NRG23190120230280130 19/01/2023 KANAMINA GOWALA 0415002WL034587 KANAMINA GOWALA 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419424 KANAMINA GOWALA PUNJAB NATIONAL BANK(508568)
38 JORHAT EAST AS-15-002-004-002/1224
(19 No Balijan) 		0415002000NRG23190120230280231 19/01/2023 NABO KARMAKAR 0415002WL034600 NABO KARMAKAR 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419414 NABO KARMAKAR PUNJAB NATIONAL BANK(508568)
39 JORHAT EAST AS-15-002-004-002/1225
(19 No Balijan) 		0415002000NRG23190120230280108 19/01/2023 SUNITA MURA 0415002WL034584 SUNITA MURA 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419386 Sunita Mura AIRTEL PAYMENTS BANK LIMITED(990288)
40 JORHAT EAST AS-15-002-004-002/1232
(19 No Balijan) 		0415002000NRG23190120230280131 19/01/2023 MINAKANTA CHUTIA 0415002WL034587 MINAKANTA CHUTIA 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419428 MINAKANTA CHUTIA PUNJAB NATIONAL BANK(508568)
41 JORHAT EAST AS-15-002-004-002/1234
(19 No Balijan) 		0415002000NRG23190120230280238 19/01/2023 BHUPAN MAJHI 0415002WL034602 BHUPAN MAJHI 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419430 BHUPAN MAJHI PUNJAB NATIONAL BANK(508568)
42 JORHAT EAST AS-15-002-004-002/19
(19 No Balijan) 		0415002000NRG23190120230280172 19/01/2023 Nijara Gogoi 0415002WL034592 Nijara Gogoi 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419422 DILIP GOGOI PUNJAB NATIONAL BANK(508568)
43 JORHAT EAST AS-15-002-004-002/750
(19 No Balijan) 		0415002000NRG23190120230280214 19/01/2023 Ashok Phulmali 0415002WL034598 Ashok Phulmali 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419425 ASHOK FULAMALI PUNJAB NATIONAL BANK(508568)
44 JORHAT EAST AS-15-002-004-003/1175
(19 No Balijan) 		0415002000NRG23190120230280109 19/01/2023 Durgamani Karmakar 0415002WL034584 Durgamani Karmakar 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419403 DURGAMANI KARMAKAR PUNJAB NATIONAL BANK(508568)
45 JORHAT EAST AS-15-002-004-003/1273
(19 No Balijan) 		0415002000NRG23190120230280164 19/01/2023 Miss Manti Ghosh 0415002WL034591 Miss Manti Ghosh 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419409 MANTI GHOSH PUNJAB NATIONAL BANK(508568)
46 JORHAT EAST AS-15-002-004-003/1375
(19 No Balijan) 		0415002000NRG23190120230280239 19/01/2023 ROMITA MAJHI 0415002WL034602 ROMITA MAJHI 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419405 ROMITA MAJHI PUNJAB NATIONAL BANK(508568)
47 JORHAT EAST AS-15-002-004-003/1400
(19 No Balijan) 		0415002000NRG23190120230280101 19/01/2023 Rameswar Ghatuwar 0415002WL034583 Rameswar Ghatuwar 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419426 RAMESWAR GHATWAR PUNJAB NATIONAL BANK(508568)
48 JORHAT EAST AS-15-002-004-003/609
(19 No Balijan) 		0415002000NRG23190120230280223 19/01/2023 Radhika Majhi 0415002WL034599 Radhika Majhi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419396 RADHIKA MAJHI PUNJAB NATIONAL BANK(508568)
49 JORHAT EAST AS-15-002-004-004/1258
(19 No Balijan) 		0415002000NRG23190120230280122 19/01/2023 Miss Nilima Nag 0415002WL034586 Miss Nilima Nag 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419389 NILIMA NAG PUNJAB NATIONAL BANK(508568)
50 JORHAT EAST AS-15-002-004-004/1258
(19 No Balijan) 		0415002000NRG23190120230280123 19/01/2023 PHATIK NAG 0415002WL034586 PHATIK NAG 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419418 PHOTIK NAG PUNJAB NATIONAL BANK(508568)
51 JORHAT EAST AS-15-002-004-004/1366
(19 No Balijan) 		0415002000NRG23190120230280102 19/01/2023 MAMINA BEGUM 0415002WL034583 MAMINA BEGUM 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419390 MOMINA BEGUM PUNJAB NATIONAL BANK(508568)
52 JORHAT EAST AS-15-002-004-004/1368
(19 No Balijan) 		0415002000NRG23190120230280138 19/01/2023 EAMI HUSSAIN 0415002WL034588 EAMI HUSSAIN 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419416 EAMI HUSSAIN PUNJAB NATIONAL BANK(508568)
53 JORHAT EAST AS-15-002-004-004/1368
(19 No Balijan) 		0415002000NRG23190120230280137 19/01/2023 RENU BEGUM 0415002WL034588 RENU BEGUM 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419399 RENU BEGUM PUNJAB NATIONAL BANK(508568)
54 JORHAT EAST AS-15-002-004-004/389
(19 No Balijan) 		0415002000NRG23190120230280207 19/01/2023 SASONI NAYAK 0415002WL034597 SASONI NAYAK 00354 PUNB0080020 2290 2290 Rejected 24/01/2023 8130419387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JORHAT EAST AS-15-002-004-004/512
(19 No Balijan) 		0415002000NRG23190120230280104 19/01/2023 Kutubudin Ali 0415002WL034583 Kutubudin Ali 00354 PUNB0080020 1832 1832 Processed 24/01/2023 8130419419 KUTUBUDDIN ALI PUNJAB NATIONAL BANK(508568)
56 JORHAT EAST AS-15-002-004-004/512
(19 No Balijan) 		0415002000NRG23190120230280103 19/01/2023 Sayera Begum 0415002WL034583 Sayera Begum 00354 PUNB0080020 1832 1832 Processed 24/01/2023 8130419391 SAIRA BEGUM PUNJAB NATIONAL BANK(508568)
57 JORHAT EAST AS-15-002-004-004/80
(19 No Balijan) 		0415002000NRG23190120230280166 19/01/2023 HABIBUR RAHMAN 0415002WL034591 HABIBUR RAHMAN 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419410 HABIBURY RAHMAN PUNJAB NATIONAL BANK(508568)
58 JORHAT EAST AS-15-002-004-004/85
(19 No Balijan) 		0415002000NRG23190120230280186 19/01/2023 Md. Ataur Rahman 0415002WL034594 Md. Ataur Rahman 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8130419417 AATAUR RAHMAN PUNJAB NATIONAL BANK(508568)
59 JORHAT EAST AS-15-002-004-005/17
(19 No Balijan) 		0415002000NRG23190120230280208 19/01/2023 JAYANTI RAIKA 0415002WL034597 JAYANTI RAIKA 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419395 JOYANTI RAIKA PUNJAB NATIONAL BANK(508568)
60 JORHAT EAST AS-15-002-004-005/22
(19 No Balijan) 		0415002000NRG23190120230280110 19/01/2023 RANI CHAONRA 0415002WL034584 RANI CHAONRA 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419415 RANI CHAONRA PUNJAB NATIONAL BANK(508568)
61 JORHAT EAST AS-15-002-004-005/24
(19 No Balijan) 		0415002000NRG23190120230280244 19/01/2023 RAMU MANDAL 0415002WL034603 RAMU MANDAL 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419429 RAMU MANDAL PUNJAB NATIONAL BANK(508568)
62 JORHAT EAST AS-15-002-004-005/25
(19 No Balijan) 		0415002000NRG23190120230280215 19/01/2023 DIPALI MURMU 0415002WL034598 DIPALI MURMU 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8130419392 DIPALI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 98241 98241
63 JORHAT EAST AS-15-002-004-004/389
(19 No Balijan) 		0415002000NRG23190120230280206 19/01/2023 Sujen Nayak 0415002WL034597 Sujen Nayak 00415 SBIN0007427 2290 2290 Processed 24/01/2023 8130419432 SUJEN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
Total 126866 126866

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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_190123APB_FTO_168822 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 22442
2 JORHAT EAST AS0415002_190123APB_FTO_168822 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 3206
3 JORHAT EAST AS0415002_190123APB_FTO_168822 Bank of Baroda BARB0JORHAT JORHAT BRANCH 687
4 JORHAT EAST AS0415002_190123APB_FTO_168822 Punjab National Bank PUNB0080020 Nakachari 98241
5 JORHAT EAST AS0415002_190123APB_FTO_168822 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2290

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