Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_210123FTO_170208
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-15-002-001-003/498
(17 No Pub Nakachari) 		0415002000NRG23210120230281870 21/01/2023 Jina Boruah 0415002WL034815 Jina Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169749842 Jina Boruah ()
2 JORHAT EAST AS-15-002-001-003/622
(17 No Pub Nakachari) 		0415002000NRG23210120230281872 21/01/2023 Ramen Murmu 0415002WL034815 Ramen Murmu 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169749849 Ramen Murmu ()
3 JORHAT EAST AS-15-002-001-004/592
(17 No Pub Nakachari) 		0415002000NRG23210120230281853 21/01/2023 Gita Ghatuar 0415002WL034813 Gita Ghatuar 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169749843 Gita Ghatuar ()
4 JORHAT EAST AS-15-002-001-006/132
(17 No Pub Nakachari) 		0415002000NRG23210120230281844 21/01/2023 Smti Ratneshwari Bhumij 0415002WL034812 Smti Ratneshwari Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169749852 Smti Ratneshwari Bhumij ()
5 JORHAT EAST AS-15-002-001-006/506
(17 No Pub Nakachari) 		0415002000NRG23210120230281846 21/01/2023 Binati Nayak 0415002WL034812 Binati Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169749855 Binati Nayak ()
6 JORHAT EAST AS-15-002-001-006/506
(17 No Pub Nakachari) 		0415002000NRG23210120230281845 21/01/2023 Tinku Nayak 0415002WL034812 Tinku Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169749837 Tinku Nayak ()
7 JORHAT EAST AS-15-002-001-010/227
(17 No Pub Nakachari) 		0415002000NRG23210120230281873 21/01/2023 Moheswar Nayak 0415002WL034815 Moheswar Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169749839 Moheswar Nayak ()
8 JORHAT EAST AS-15-002-003-001/76
(14 No Hemlayi) 		0415002000NRG23210120230281753 21/01/2023 Bijumoni Gogoi 0415002WL034796 Bijumoni Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169749867 Bijumoni Gogoi ()
9 JORHAT EAST AS-15-002-003-004/642
(14 No Hemlayi) 		0415002000NRG23210120230281758 21/01/2023 Raju Nayak 0415002WL034797 Raju Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169749845 Raju Nayak ()
10 JORHAT EAST AS-15-002-003-005/379
(14 No Hemlayi) 		0415002000NRG23210120230281761 21/01/2023 Maholy sau 0415002WL034797 Maholy sau 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169749853 Maholy sau ()
11 JORHAT EAST AS-15-002-003-005/400
(14 No Hemlayi) 		0415002000NRG23210120230281757 21/01/2023 Rohit Ganju 0415002WL034796 Rohit Ganju 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169749854 Rohit Ganju ()
12 JORHAT EAST AS-15-002-009-005/166
(12 No Lahing) 		0415002000NRG23210120230281838 21/01/2023 Uttam Duarah 0415002WL034811 Uttam Duarah 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169749863 Uttam Duarah ()
13 JORHAT EAST AS-15-002-009-005/9
(12 No Lahing) 		0415002000NRG23210120230281843 21/01/2023 Benoy Gogoi 0415002WL034811 Benoy Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169749858 Benoy Gogoi ()
SubTotal 27709 27709
14 JORHAT EAST AS-15-002-001-007/501
(17 No Pub Nakachari) 		0415002000NRG23210120230281856 21/01/2023 Mintu Mura 0415002WL034813 Mintu Mura 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169749864 Mintu Mura ()
SubTotal 2748 2748
15 JORHAT EAST AS-15-002-003-005/205
(14 No Hemlayi) 		0415002000NRG23210120230281759 21/01/2023 Birati Karmakar 0415002WL034797 Birati Karmakar 00045 BARB0JORHAT 2290 2290 Processed 25/01/2023 8169749829 Birati Karmakar ()
16 JORHAT EAST AS-15-002-003-005/302
(14 No Hemlayi) 		0415002000NRG23210120230281760 21/01/2023 Hanoo Oaranga 0415002WL034797 Hanoo Oaranga 00045 BARB0JORHAT 2290 2290 Processed 25/01/2023 8169749827 Hanoo Oaranga ()
17 JORHAT EAST AS-15-002-003-005/381
(14 No Hemlayi) 		0415002000NRG23210120230281756 21/01/2023 Makhani Paik 0415002WL034796 Makhani Paik 00045 BARB0JORHAT 2290 2290 Processed 25/01/2023 8169749828 Makhani Paik ()
SubTotal 6870 6870
18 JORHAT EAST AS-15-002-001-002/598
(17 No Pub Nakachari) 		0415002000NRG23210120230281752 21/01/2023 Kalapana Tasa 0415002WL034796 Kalapana Tasa 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749832 Kalapana Tasa ()
19 JORHAT EAST AS-15-002-001-003/176
(17 No Pub Nakachari) 		0415002000NRG23210120230281867 21/01/2023 Runi Murah 0415002WL034815 Runi Murah 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749838 Runi Murah ()
20 JORHAT EAST AS-15-002-001-003/433
(17 No Pub Nakachari) 		0415002000NRG23210120230281875 21/01/2023 Anil Murah 0415002WL034816 Anil Murah 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749840 Anil Murah ()
21 JORHAT EAST AS-15-002-001-003/433
(17 No Pub Nakachari) 		0415002000NRG23210120230281876 21/01/2023 BHANTI MURAH 0415002WL034816 BHANTI MURAH 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749846 BHANTI MURAH ()
22 JORHAT EAST AS-15-002-001-003/673
(17 No Pub Nakachari) 		0415002000NRG23210120230281858 21/01/2023 RENGATO MAJHI 0415002WL034814 RENGATO MAJHI 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749848 RENGATO MAJHI ()
23 JORHAT EAST AS-15-002-001-005/503
(17 No Pub Nakachari) 		0415002000NRG23210120230281854 21/01/2023 Anoki Nayak 0415002WL034813 Anoki Nayak 00354 PUNB0080020 2748 2748 Processed 25/01/2023 8169749851 Anoki Nayak ()
24 JORHAT EAST AS-15-002-001-006/192
(17 No Pub Nakachari) 		0415002000NRG23210120230281855 21/01/2023 Pobin Bowri 0415002WL034813 Pobin Bowri 00354 PUNB0080020 2748 2748 Processed 25/01/2023 8169749833 Pobin Bowri ()
25 JORHAT EAST AS-15-002-001-007/89
(17 No Pub Nakachari) 		0415002000NRG23210120230281847 21/01/2023 Sri Dasha Murah 0415002WL034812 Sri Dasha Murah 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749831 Sri Dasha Murah ()
26 JORHAT EAST AS-15-002-001-007/90
(17 No Pub Nakachari) 		0415002000NRG23210120230281857 21/01/2023 Manjila Murah 0415002WL034813 Manjila Murah 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749836 Manjila Murah ()
27 JORHAT EAST AS-15-002-001-008/112
(17 No Pub Nakachari) 		0415002000NRG23210120230281848 21/01/2023 Chamushing Bhumij 0415002WL034812 Chamushing Bhumij 00354 PUNB0080020 2748 2748 Processed 25/01/2023 8169749834 Chamushing Bhumij ()
28 JORHAT EAST AS-15-002-001-010/168
(17 No Pub Nakachari) 		0415002000NRG23210120230281860 21/01/2023 Suresh Nayak 0415002WL034814 Suresh Nayak 00354 PUNB0080020 1603 1603 Processed 25/01/2023 8169749830 Suresh Nayak ()
29 JORHAT EAST AS-15-002-001-010/223
(17 No Pub Nakachari) 		0415002000NRG23210120230281849 21/01/2023 Bojanti Tanti 0415002WL034812 Bojanti Tanti 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749856 Bojanti Tanti ()
30 JORHAT EAST AS-15-002-001-010/23
(17 No Pub Nakachari) 		0415002000NRG23210120230281850 21/01/2023 Sri Komala Nayak 0415002WL034812 Sri Komala Nayak 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749835 Sri Komala Nayak ()
31 JORHAT EAST AS-15-002-001-010/266
(17 No Pub Nakachari) 		0415002000NRG23210120230281862 21/01/2023 Korobi Nayak 0415002WL034814 Korobi Nayak 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749841 Korobi Nayak ()
32 JORHAT EAST AS-15-002-001-010/293
(17 No Pub Nakachari) 		0415002000NRG23210120230281864 21/01/2023 Gita Nayak 0415002WL034814 Gita Nayak 00354 PUNB0080020 2061 2061 Processed 25/01/2023 8169749850 Gita Nayak ()
33 JORHAT EAST AS-15-002-001-010/293
(17 No Pub Nakachari) 		0415002000NRG23210120230281863 21/01/2023 Puspo Nayak 0415002WL034814 Puspo Nayak 00354 PUNB0080020 1832 1832 Processed 25/01/2023 8169749844 Puspo Nayak ()
34 JORHAT EAST AS-15-002-001-010/670
(17 No Pub Nakachari) 		0415002000NRG23210120230281874 21/01/2023 Dhiren Nayak 0415002WL034815 Dhiren Nayak 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169749847 Dhiren Nayak ()
SubTotal 38930 38930
35 JORHAT EAST AS-15-002-009-005/18
(12 No Lahing) 		0415002000NRG23210120230281839 21/01/2023 Ujjal Gogoi 0415002WL034811 Ujjal Gogoi 00415 SBIN0001718 1374 1374 Processed 25/01/2023 8169749861 SHRI UTJWAL GOGOI ()
36 JORHAT EAST AS-15-002-009-005/248
(12 No Lahing) 		0415002000NRG23210120230281840 21/01/2023 Rupam Gogoi 0415002WL034811 Rupam Gogoi 00415 SBIN0001718 1374 1374 Processed 25/01/2023 8169749862 SHRI RUPAM GOGOI ()
37 JORHAT EAST AS-15-002-009-005/45
(12 No Lahing) 		0415002000NRG23210120230281841 21/01/2023 Pulok Gogoi 0415002WL034811 Pulok Gogoi 00415 SBIN0001718 1374 1374 Processed 25/01/2023 8169749860 MR PULAK GOGOI ()
38 JORHAT EAST AS-15-002-009-005/54
(12 No Lahing) 		0415002000NRG23210120230281842 21/01/2023 Sangita gogoi 0415002WL034811 Sangita gogoi 00415 SBIN0001718 1374 1374 Processed 25/01/2023 8169749859 MRS SANGITA GOGOI ()
SubTotal 5496 5496
39 JORHAT EAST AS-15-002-001-010/168
(17 No Pub Nakachari) 		0415002000NRG23210120230281861 21/01/2023 Mamoni Nayak 0415002WL034814 Mamoni Nayak 00415 SBIN0007427 1603 1603 Processed 25/01/2023 8169749868 MRS MAMONI NAYAK ()
SubTotal 1603 1603
40 JORHAT EAST AS-15-002-009-005/127
(12 No Lahing) 		0415002000NRG23210120230281837 21/01/2023 Sri Rintu Gogoi 0415002WL034811 Sri Rintu Gogoi 00415 SBIN0010552 1374 1374 Processed 25/01/2023 8169749857 MR RINTU GOGOI ()
SubTotal 1374 1374
41 JORHAT EAST AS-15-002-001-010/23
(17 No Pub Nakachari) 		0415002000NRG23210120230281851 21/01/2023 Jugal Nayak 0415002WL034812 Jugal Nayak 00415 SBIN0018738 2290 2290 Processed 25/01/2023 8169749865 MR JUGAL NAYAK ()
42 JORHAT EAST AS-15-002-003-004/710
(14 No Hemlayi) 		0415002000NRG23210120230281755 21/01/2023 Kamal Maharana 0415002WL034796 Kamal Maharana 00415 SBIN0018738 2290 2290 Processed 25/01/2023 8169749866 MR KAMAL MAHARANA ()
SubTotal 4580 4580
Total 89310 89310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_210123FTO_170208 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 22671
2 JORHAT EAST AS0415002_210123FTO_170208 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 5038
3 JORHAT EAST AS0415002_210123FTO_170208 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 2748
4 JORHAT EAST AS0415002_210123FTO_170208 Bank of Baroda BARB0JORHAT JORHAT BRANCH 6870
5 JORHAT EAST AS0415002_210123FTO_170208 Punjab National Bank PUNB0080020 Nakachari 38930
6 JORHAT EAST AS0415002_210123FTO_170208 State Bank of India SBIN0001718 TEOK ADB 5496
7 JORHAT EAST AS0415002_210123FTO_170208 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1603
8 JORHAT EAST AS0415002_210123FTO_170208 State Bank of India SBIN0010552 AMGURI 1374
9 JORHAT EAST AS0415002_210123FTO_170208 State Bank of India SBIN0018738 NAKACHARI 4580

Download In Excel