Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:43:57 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_050123APB_FTO_161086
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-15-005-004-002/1503
(54 No. Cinnamara) 		0415005004NRG23050120230264206 05/01/2023 RIMU KALITA GOGOI 0415005004WL033101 RIMU KALITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042688852 RIMU KALITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT AS-15-005-016-001/1007
(67no. Panichakuw G P) 		0415005016NRG23050120230265154 05/01/2023 ILAMONI BORA 0415005016WL033161 ILAMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042688856 ILAMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT AS-15-005-016-001/1237
(67no. Panichakuw G P) 		0415005016NRG23050120230265163 05/01/2023 JIBESWAR HAZARIKA 0415005016WL033162 JIBESWAR HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042688853 JIBESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT AS-15-005-016-001/155
(67no. Panichakuw G P) 		0415005016NRG23050120230265165 05/01/2023 NIRMALI DUTTA 0415005016WL033162 NIRMALI DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042688854 NIRMALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT AS-15-005-016-001/795
(67no. Panichakuw G P) 		0415005016NRG23050120230265166 05/01/2023 JAN BORA 0415005016WL033162 JAN BORA 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042688855 JAN BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
6 JORHAT AS-15-005-001-002/850
(51-Baghchung Charibahi) 		0415005001NRG23050120230264195 05/01/2023 MUNMI KONWAR NATH 0415005001WL033100 MUNMI KONWAR NATH 00048 BKID0004062 458 458 Processed 19/01/2023 8042688851 MUNMI KONWAR NATH CANARA BANK(508532)
SubTotal 458 458
7 JORHAT AS-15-005-001-002/417
(51-Baghchung Charibahi) 		0415005001NRG23050120230264160 05/01/2023 NIRU GOGOI 0415005001WL033100 NIRU GOGOI 00165 IBKL0000743 458 458 Processed 19/01/2023 8042688840 NIRU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JORHAT AS-15-005-001-002/420
(51-Baghchung Charibahi) 		0415005001NRG23050120230264161 05/01/2023 JUNALI GOGOI 0415005001WL033100 JUNALI GOGOI 00165 IBKL0000743 458 458 Processed 19/01/2023 8042688841 JUNALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
9 JORHAT AS-15-005-018-002/1125
(60no.Mariani Bagicha) 		0415005018NRG23050120230264988 05/01/2023 SUSILA MUNDA 0415005018WL033150 SUSILA MUNDA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042688836 SUSILA MUNDA PUNJAB NATIONAL BANK(508568)
10 JORHAT AS-15-005-018-002/1443
(60no.Mariani Bagicha) 		0415005018NRG23050120230264999 05/01/2023 SALMI ORANG 0415005018WL033150 SALMI ORANG 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042688835 SALMI ORANG PUNJAB NATIONAL BANK(508568)
11 JORHAT AS-15-005-018-002/1502
(60no.Mariani Bagicha) 		0415005018NRG23050120230265001 05/01/2023 JANEKI KHARIA 0415005018WL033150 JANEKI KHARIA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042688837 JANEKI KHARIA PUNJAB NATIONAL BANK(508568)
12 JORHAT AS-15-005-018-002/1541
(60no.Mariani Bagicha) 		0415005018NRG23050120230265003 05/01/2023 JOYA TURI 0415005018WL033150 JOYA TURI 00354 PUNB0002620 458 458 Processed 19/01/2023 8042688828 JOYA TURI PUNJAB NATIONAL BANK(508568)
13 JORHAT AS-15-005-018-002/1575
(60no.Mariani Bagicha) 		0415005018NRG23050120230265005 05/01/2023 LULU DAS 0415005018WL033150 LULU DAS 00354 PUNB0002620 458 458 Processed 19/01/2023 8042688839 LULU DAS PUNJAB NATIONAL BANK(508568)
14 JORHAT AS-15-005-018-002/1647
(60no.Mariani Bagicha) 		0415005018NRG23050120230265008 05/01/2023 RAKHI BOGTI 0415005018WL033150 RAKHI BOGTI 00354 PUNB0002620 916 916 Processed 19/01/2023 8042688834 RAKHI BOGTI PUNJAB NATIONAL BANK(508568)
15 JORHAT AS-15-005-018-002/481
(60no.Mariani Bagicha) 		0415005018NRG23050120230265017 05/01/2023 PRANJAL BARETHA 0415005018WL033150 PRANJAL BARETHA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042688829 PRANJAL BARETHA BANK OF BARODA(606985)
16 JORHAT AS-15-005-018-002/589
(60no.Mariani Bagicha) 		0415005018NRG23050120230265021 05/01/2023 GANGA DEVI 0415005018WL033150 GANGA DEVI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8042688830 GANGA DEVI PUNJAB NATIONAL BANK(508568)
17 JORHAT AS-15-005-018-002/642
(60no.Mariani Bagicha) 		0415005018NRG23050120230265024 05/01/2023 RUMI BARATAMULI 0415005018WL033150 RUMI BARATAMULI 00354 PUNB0002620 458 458 Processed 19/01/2023 8042688833 RUMI BARATAMULI PUNJAB NATIONAL BANK(508568)
18 JORHAT AS-15-005-018-002/664
(60no.Mariani Bagicha) 		0415005018NRG23050120230265026 05/01/2023 LAXMI RAO 0415005018WL033150 LAXMI RAO 00354 PUNB0002620 687 687 Processed 19/01/2023 8042688831 LAXMI RAO PUNJAB NATIONAL BANK(508568)
19 JORHAT AS-15-005-018-002/761
(60no.Mariani Bagicha) 		0415005018NRG23050120230265028 05/01/2023 SUMON TANTI 0415005018WL033150 SUMON TANTI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8042688838 SUMON TANTI PUNJAB NATIONAL BANK(508568)
20 JORHAT AS-15-005-018-002/782
(60no.Mariani Bagicha) 		0415005018NRG23050120230265030 05/01/2023 PAULINA MUNDA 0415005018WL033150 PAULINA MUNDA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042688832 PAULINA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 12137 12137
21 JORHAT AS-15-005-001-002/314
(51-Baghchung Charibahi) 		0415005001NRG23050120230264154 05/01/2023 LAKHIMAI SAIKIA 0415005001WL033100 LAKHIMAI SAIKIA 00354 PUNB0142900 458 458 Processed 19/01/2023 8042688842 MRS LAKHI MAI SAIKIA STATE BANK OF INDIA(508548)
22 JORHAT AS-15-005-001-002/642
(51-Baghchung Charibahi) 		0415005001NRG23050120230264186 05/01/2023 JITA SAIKIA 0415005001WL033100 JITA SAIKIA 00354 PUNB0142900 458 458 Processed 19/01/2023 8042688843 JITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JORHAT AS-15-005-004-001/751
(54 No. Cinnamara) 		0415005004NRG23050120230264879 05/01/2023 BINANDA JATAP 0415005004WL033136 BINANDA JATAP 00354 PUNB0142900 916 916 Processed 19/01/2023 8042688844 BINANDA JATAP PUNJAB NATIONAL BANK(508568)
24 JORHAT AS-15-005-004-001/798
(54 No. Cinnamara) 		0415005004NRG23050120230264880 05/01/2023 Dhonesh Jatap 0415005004WL033136 Dhonesh Jatap 00354 PUNB0142900 916 916 Processed 19/01/2023 8042688845 DHANESH JATAP CANARA BANK(508532)
SubTotal 2748 2748
25 JORHAT AS-15-005-001-002/341
(51-Baghchung Charibahi) 		0415005001NRG23050120230264119 05/01/2023 DIPANJALI BORA GOGOI 0415005001WL033099 DIPANJALI BORA GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042688846 DIPANJALI BORA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
26 JORHAT AS-15-005-001-002/525
(51-Baghchung Charibahi) 		0415005001NRG23050120230264180 05/01/2023 Purabi Gogoi 0415005001WL033100 Purabi Gogoi 00415 SBIN0004460 458 458 Processed 19/01/2023 8042688850 MRS PURABI GOGOI STATE BANK OF INDIA(508548)
SubTotal 458 458
27 JORHAT AS-15-005-016-001/1248
(67no. Panichakuw G P) 		0415005016NRG23050120230265170 05/01/2023 GITANJALI DAS 0415005016WL033163 GITANJALI DAS 00415 SBIN0005604 687 687 Processed 19/01/2023 8042688849 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
SubTotal 687 687
28 JORHAT AS-15-005-018-002/1117
(60no.Mariani Bagicha) 		0415005018NRG23050120230264987 05/01/2023 Mr. PARMIT TANTI 0415005018WL033150 Mr. PARMIT TANTI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8042688848 PARMIT TANTI PUNJAB NATIONAL BANK(508568)
29 JORHAT AS-15-005-018-002/1643
(60no.Mariani Bagicha) 		0415005018NRG23050120230265007 05/01/2023 SIROTA TANTI 0415005018WL033150 SIROTA TANTI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8042688847 SIROTA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
30 JORHAT AS-15-005-018-002/1353
(60no.Mariani Bagicha) 		0415005018NRG23050120230264994 05/01/2023 MS RINJU TANTI 0415005018WL033150 MS RINJU TANTI 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8042688857 RINJU TANTI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_050123APB_FTO_161086 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 1145
2 JORHAT AS0415005_050123APB_FTO_161086 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 7099
3 JORHAT AS0415005_050123APB_FTO_161086 Bank of India BKID0004062 JORHAT 458
4 JORHAT AS0415005_050123APB_FTO_161086 IDBI Bank IBKL0000743 JORHAT 916
5 JORHAT AS0415005_050123APB_FTO_161086 Punjab National Bank PUNB0002620 Mariani 12137
6 JORHAT AS0415005_050123APB_FTO_161086 Punjab National Bank PUNB0142900 CINNAMARA 2748
7 JORHAT AS0415005_050123APB_FTO_161086 Punjab National Bank PUNB0218700 LICHUBARI 1374
8 JORHAT AS0415005_050123APB_FTO_161086 State Bank of India SBIN0004460 GAR ALI 458
9 JORHAT AS0415005_050123APB_FTO_161086 State Bank of India SBIN0005604 RRL JORHAT 687
10 JORHAT AS0415005_050123APB_FTO_161086 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2748
11 JORHAT AS0415005_050123APB_FTO_161086 Union Bank of India UBIN0573485 Mariani 1145

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