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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:55 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_311222FTO_157597
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-15-002-009-006/273
(12 No Lahing) 		0415002000NRG23311220220259837 31/12/2022 Jiten Sawra 0415002WL032705 Jiten Sawra 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141268 Jiten Sawra ()
2 JORHAT EAST AS-15-002-009-006/99
(12 No Lahing) 		0415002000NRG23311220220259838 31/12/2022 Sondhiya Setri 0415002WL032705 Sondhiya Setri 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141267 Sondhiya Setri ()
SubTotal 4580 4580
3 JORHAT EAST AS-15-002-009-006/237
(12 No Lahing) 		0415002000NRG23311220220259836 31/12/2022 Markush Fulmile 0415002WL032705 Markush Fulmile 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050141302 Markush Fulmile ()
4 JORHAT EAST AS-15-002-009-007/777
(12 No Lahing) 		0415002000NRG23311220220259839 31/12/2022 Deben bhumij 0415002WL032705 Deben bhumij 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050141303 Deben bhumij ()
SubTotal 4580 4580
5 JORHAT EAST AS-15-002-002-001/150
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259841 31/12/2022 Sri Jogat Gogoi 0415002WL032706 Sri Jogat Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141282 Sri Jogat Gogoi ()
6 JORHAT EAST AS-15-002-002-001/185
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259843 31/12/2022 Mrs. Elu Gogoi 0415002WL032706 Mrs. Elu Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141283 Mrs. Elu Gogoi ()
7 JORHAT EAST AS-15-002-002-001/207
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259844 31/12/2022 Sri Tarun Gogoi 0415002WL032706 Sri Tarun Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141290 Sri Tarun Gogoi ()
8 JORHAT EAST AS-15-002-002-001/21
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259845 31/12/2022 Madhu Baruah 0415002WL032706 Madhu Baruah 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141284 Madhu Baruah ()
9 JORHAT EAST AS-15-002-002-001/26
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259847 31/12/2022 Sri Jatin Gogoi 0415002WL032706 Sri Jatin Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141256 Sri Jatin Gogoi ()
10 JORHAT EAST AS-15-002-002-001/29
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259848 31/12/2022 Dipa Gogoi 0415002WL032706 Dipa Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141285 Dipa Gogoi ()
11 JORHAT EAST AS-15-002-002-001/35
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259850 31/12/2022 Sri Naba Gogoi 0415002WL032706 Sri Naba Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141288 Sri Naba Gogoi ()
12 JORHAT EAST AS-15-002-002-001/424
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259852 31/12/2022 Sri Ananta Boruah 0415002WL032706 Sri Ananta Boruah 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141304 Sri Ananta Boruah ()
13 JORHAT EAST AS-15-002-002-001/479
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259853 31/12/2022 Krishna Gogoi 0415002WL032706 Krishna Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141271 Krishna Gogoi ()
14 JORHAT EAST AS-15-002-002-001/573
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259856 31/12/2022 Tutu Gogoi 0415002WL032706 Tutu Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141275 Tutu Gogoi ()
15 JORHAT EAST AS-15-002-002-001/71
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259857 31/12/2022 Sri Guleswar Gogoi 0415002WL032706 Sri Guleswar Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141286 Sri Guleswar Gogoi ()
16 JORHAT EAST AS-15-002-002-001/726
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259858 31/12/2022 Pranjit Gogoi 0415002WL032706 Pranjit Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141280 Pranjit Gogoi ()
17 JORHAT EAST AS-15-002-002-001/773
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259860 31/12/2022 Swapna Gogoi 0415002WL032706 Swapna Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141274 Swapna Gogoi ()
18 JORHAT EAST AS-15-002-002-002/1
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259861 31/12/2022 Sri Lakhinandan Gogoi 0415002WL032706 Sri Lakhinandan Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141287 Sri Lakhinandan Gogoi ()
19 JORHAT EAST AS-15-002-002-002/15
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259863 31/12/2022 Sushila Gogoi 0415002WL032706 Sushila Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141305 Sushila Gogoi ()
20 JORHAT EAST AS-15-002-002-002/18
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259864 31/12/2022 Sri Mukut Gogoi 0415002WL032706 Sri Mukut Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141289 Sri Mukut Gogoi ()
21 JORHAT EAST AS-15-002-002-002/26
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259866 31/12/2022 Sumi Gogoi 0415002WL032706 Sumi Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141262 Sumi Gogoi ()
22 JORHAT EAST AS-15-002-002-002/27
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259867 31/12/2022 Trishna Borah Gogoi 0415002WL032706 Trishna Borah Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141276 Trishna Borah Gogoi ()
23 JORHAT EAST AS-15-002-002-002/35
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259868 31/12/2022 Sri Suresh Gogoi 0415002WL032706 Sri Suresh Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141306 Sri Suresh Gogoi ()
24 JORHAT EAST AS-15-002-002-002/7
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259869 31/12/2022 Manashi Gogoi 0415002WL032706 Manashi Gogoi 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141261 Manashi Gogoi ()
25 JORHAT EAST AS-15-002-002-002/88
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259870 31/12/2022 DEEPJYOTI GOGOI 0415002WL032706 DEEPJYOTI GOGOI 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141263 DEEPJYOTI GOGOI ()
26 JORHAT EAST AS-15-002-002-002/94
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259872 31/12/2022 Rekha Duwara 0415002WL032706 Rekha Duwara 00354 PUNB0080020 229 229 Processed 19/01/2023 8050141255 Rekha Duwara ()
27 JORHAT EAST AS-15-002-004-003/331
(19 No Balijan) 		0415002000NRG23311220220259893 31/12/2022 Lali Rajput 0415002WL032708 Lali Rajput 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141258 Lali Rajput ()
28 JORHAT EAST AS-15-002-004-003/513
(19 No Balijan) 		0415002000NRG23311220220259894 31/12/2022 Sri Sohan Majhi 0415002WL032708 Sri Sohan Majhi 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141299 Sri Sohan Majhi ()
29 JORHAT EAST AS-15-002-004-003/514
(19 No Balijan) 		0415002000NRG23311220220259896 31/12/2022 Biroti Majhi 0415002WL032708 Biroti Majhi 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141279 Biroti Majhi ()
30 JORHAT EAST AS-15-002-004-003/514
(19 No Balijan) 		0415002000NRG23311220220259895 31/12/2022 Sri Montu Majhi 0415002WL032708 Sri Montu Majhi 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141296 Sri Montu Majhi ()
31 JORHAT EAST AS-15-002-004-003/516
(19 No Balijan) 		0415002000NRG23311220220259897 31/12/2022 Miss Renu Karmakar 0415002WL032708 Miss Renu Karmakar 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141297 Miss Renu Karmakar ()
32 JORHAT EAST AS-15-002-004-003/517
(19 No Balijan) 		0415002000NRG23311220220259898 31/12/2022 Sri Durga Majhi 0415002WL032708 Sri Durga Majhi 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141293 Sri Durga Majhi ()
33 JORHAT EAST AS-15-002-004-003/523
(19 No Balijan) 		0415002000NRG23311220220259899 31/12/2022 Debari karmokar 0415002WL032708 Debari karmokar 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141257 Debari karmokar ()
34 JORHAT EAST AS-15-002-004-003/526
(19 No Balijan) 		0415002000NRG23311220220259900 31/12/2022 Dhonu Karmakar 0415002WL032708 Dhonu Karmakar 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141294 Dhonu Karmakar ()
35 JORHAT EAST AS-15-002-004-003/548
(19 No Balijan) 		0415002000NRG23311220220259902 31/12/2022 Pranjol Boraik 0415002WL032708 Pranjol Boraik 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141278 Pranjol Boraik ()
36 JORHAT EAST AS-15-002-004-003/551
(19 No Balijan) 		0415002000NRG23311220220259903 31/12/2022 Biram Karmakar 0415002WL032708 Biram Karmakar 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141295 Biram Karmakar ()
37 JORHAT EAST AS-15-002-004-003/581
(19 No Balijan) 		0415002000NRG23311220220259904 31/12/2022 Sohan Paharia 0415002WL032708 Sohan Paharia 00354 PUNB0080020 916 916 Processed 19/01/2023 8050141298 Sohan Paharia ()
38 JORHAT EAST AS-15-002-005-001/202
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259876 31/12/2022 Diganta Gogoi 0415002WL032707 Diganta Gogoi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141270 Diganta Gogoi ()
39 JORHAT EAST AS-15-002-005-001/352
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259878 31/12/2022 Astomi sabar 0415002WL032707 Astomi sabar 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141292 Astomi sabar ()
40 JORHAT EAST AS-15-002-005-001/352
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259877 31/12/2022 Jaganath Sabor 0415002WL032707 Jaganath Sabor 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141260 Jaganath Sabor ()
41 JORHAT EAST AS-15-002-005-001/373
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259880 31/12/2022 Khirud boruah 0415002WL032707 Khirud boruah 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141272 Khirud boruah ()
42 JORHAT EAST AS-15-002-005-001/373
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259879 31/12/2022 Protima Boruah 0415002WL032707 Protima Boruah 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141300 Protima Boruah ()
43 JORHAT EAST AS-15-002-005-005/1288
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259881 31/12/2022 Preeti Malakar 0415002WL032707 Preeti Malakar 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141253 Preeti Malakar ()
44 JORHAT EAST AS-15-002-005-005/1361
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259883 31/12/2022 Anita Malakar 0415002WL032707 Anita Malakar 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141254 Anita Malakar ()
45 JORHAT EAST AS-15-002-005-005/282
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259884 31/12/2022 Archana Gogoi 0415002WL032707 Archana Gogoi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141281 Archana Gogoi ()
46 JORHAT EAST AS-15-002-005-005/38
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259885 31/12/2022 Sri Moti Parashmoni Gogoi 0415002WL032707 Sri Moti Parashmoni Gogoi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141277 Sri Moti Parashmoni Gogoi ()
47 JORHAT EAST AS-15-002-005-005/415
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259887 31/12/2022 Indrajit pradhan 0415002WL032707 Indrajit pradhan 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141291 Indrajit pradhan ()
48 JORHAT EAST AS-15-002-005-005/429
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259890 31/12/2022 Anup Gogoi 0415002WL032707 Anup Gogoi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141259 Anup Gogoi ()
49 JORHAT EAST AS-15-002-005-005/504
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259891 31/12/2022 Dibya Dey 0415002WL032707 Dibya Dey 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050141273 Dibya Dey ()
SubTotal 31602 31602
50 JORHAT EAST AS-15-002-009-003/202
(12 No Lahing) 		0415002000NRG23311220220259835 31/12/2022 Debananda Karmakar 0415002WL032705 Debananda Karmakar 00354 PUNB0120320 2290 2290 Processed 19/01/2023 8050141269 Debananda Karmakar ()
SubTotal 2290 2290
51 JORHAT EAST AS-15-002-009-007/786
(12 No Lahing) 		0415002000NRG23311220220259840 31/12/2022 Subhadra chakraborty 0415002WL032705 Subhadra chakraborty 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8050141264 MR SUBHADRA CHAKRABORTY ()
SubTotal 2290 2290
52 JORHAT EAST AS-15-002-004-003/1170
(19 No Balijan) 		0415002000NRG23311220220259892 31/12/2022 Deepti Boraik 0415002WL032708 Deepti Boraik 00415 SBIN0007427 916 916 Processed 19/01/2023 8050141266 MRS DEEPTI BORAIK ()
53 JORHAT EAST AS-15-002-005-005/405
(16 No Uttar Pub Nokachari) 		0415002000NRG23311220220259886 31/12/2022 Rajashree Gogoi 0415002WL032707 Rajashree Gogoi 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8050141265 MS RAJASHREE GOGOI ()
SubTotal 2290 2290
54 JORHAT EAST AS-15-002-002-001/486
(15 No. Madhya Nakachari) 		0415002000NRG23311220220259854 31/12/2022 Niku Duwarah 0415002WL032706 Niku Duwarah 00662 BDBL0001387 229 229 Processed 19/01/2023 8050141301 Niku Duwarah ()
SubTotal 229 229
Total 47861 47861

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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_311222FTO_157597 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 4580
2 JORHAT EAST AS0415002_311222FTO_157597 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 4580
3 JORHAT EAST AS0415002_311222FTO_157597 Punjab National Bank PUNB0080020 Nakachari 31602
4 JORHAT EAST AS0415002_311222FTO_157597 Punjab National Bank PUNB0120320 Boloma 2290
5 JORHAT EAST AS0415002_311222FTO_157597 State Bank of India SBIN0001718 TEOK ADB 2290
6 JORHAT EAST AS0415002_311222FTO_157597 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2290
7 JORHAT EAST AS0415002_311222FTO_157597 Bandhan Bank Limited BDBL0001387 JORHAT 229

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