Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_010223APB_FTO_175859
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-15-002-001-001/576
(17 No Pub Nakachari) 		0415002000NRG23010220230289839 01/02/2023 Tonkeswar Gogoi 0415002WL035693 Tonkeswar Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589161550 TANKESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JORHAT EAST AS-15-002-001-003/648
(17 No Pub Nakachari) 		0415002000NRG23010220230289854 01/02/2023 Rupada Gogoi 0415002WL035693 Rupada Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589161552 RUPADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT EAST AS-15-002-001-003/73
(17 No Pub Nakachari) 		0415002000NRG23010220230289855 01/02/2023 Sri Paranjit Gogoi 0415002WL035693 Sri Paranjit Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589161551 PARANJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JORHAT EAST AS-15-002-003-008/19
(14 No Hemlayi) 		0415002000NRG23300120230286824 01/02/2023 Sri Dibon Phukon 0415002WL035428 Sri Dibon Phukon 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589161558 DIBAN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT EAST AS-15-002-003-008/28
(14 No Hemlayi) 		0415002000NRG23300120230286827 01/02/2023 Sri Bijit Boruah 0415002WL035428 Sri Bijit Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589161555 BIJIT BARUAH & MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT EAST AS-15-002-003-008/37
(14 No Hemlayi) 		0415002000NRG23300120230286833 01/02/2023 Sri Madhab Krishna Boruah 0415002WL035429 Sri Madhab Krishna Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589161557 MADHAB KRISHNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-003-008/54
(14 No Hemlayi) 		0415002000NRG23300120230286822 01/02/2023 Mintu Boruah 0415002WL035427 Mintu Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589161559 MINTU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT EAST AS-15-002-003-008/63
(14 No Hemlayi) 		0415002000NRG23300120230286835 01/02/2023 Sri Sorat Boruah 0415002WL035429 Sri Sorat Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589161554 SARAT CHANDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JORHAT EAST AS-15-002-003-009/118
(14 No Hemlayi) 		0415002000NRG23010220230289919 01/02/2023 Sri Niranjan Chutia 0415002WL035699 Sri Niranjan Chutia 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589161549 NIRANJAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT EAST AS-15-002-003-009/13
(14 No Hemlayi) 		0415002000NRG23010220230289922 01/02/2023 Sri Tarun Boruah 0415002WL035699 Sri Tarun Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589161565 TARUN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-003-009/132
(14 No Hemlayi) 		0415002000NRG23010220230289923 01/02/2023 Sri Dipu Chutia 0415002WL035699 Sri Dipu Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589161566 DIPU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT EAST AS-15-002-003-009/142
(14 No Hemlayi) 		0415002000NRG23010220230289925 01/02/2023 Smti Bhanu Chutia 0415002WL035699 Smti Bhanu Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589161564 VANU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT EAST AS-15-002-003-009/2
(14 No Hemlayi) 		0415002000NRG23010220230289931 01/02/2023 Sri Rudra Chutia 0415002WL035699 Sri Rudra Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589161563 RUDRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT EAST AS-15-002-003-009/223
(14 No Hemlayi) 		0415002000NRG23010220230289934 01/02/2023 Somnath Chutia 0415002WL035699 Somnath Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589161568 SOMNATH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT EAST AS-15-002-003-009/229
(14 No Hemlayi) 		0415002000NRG23010220230289935 01/02/2023 Junmoni Boruah 0415002WL035699 Junmoni Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589161562 JUN MONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT EAST AS-15-002-003-009/230
(14 No Hemlayi) 		0415002000NRG23010220230289936 01/02/2023 Basudev Boruah 0415002WL035699 Basudev Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589161561 BASUDEV BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JORHAT EAST AS-15-002-003-009/243
(14 No Hemlayi) 		0415002000NRG23010220230289938 01/02/2023 Sri Kusal Boruah 0415002WL035699 Sri Kusal Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589161567 KUSHAL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 JORHAT EAST AS-15-002-003-009/303
(14 No Hemlayi) 		0415002000NRG23010220230289944 01/02/2023 Kalpana Chutia 0415002WL035699 Kalpana Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589161569 KALPANA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
19 JORHAT EAST AS-15-002-003-009/317
(14 No Hemlayi) 		0415002000NRG23300120230286823 01/02/2023 Ali Gogoi 0415002WL035427 Ali Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589161556 ALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 JORHAT EAST AS-15-002-003-009/38
(14 No Hemlayi) 		0415002000NRG23010220230289946 01/02/2023 Umakanti Chutia 0415002WL035699 Umakanti Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589161548 UMAKANTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
21 JORHAT EAST AS-15-002-003-009/78
(14 No Hemlayi) 		0415002000NRG23010220230289951 01/02/2023 Sri Khogen Saikia 0415002WL035699 Sri Khogen Saikia 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589161547 KHAGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JORHAT EAST AS-15-002-009-006/518
(12 No Lahing) 		0415002000NRG23300120230287641 01/02/2023 Rupom Karmakar 0415002WL035518 Rupom Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589161560 RUPAM KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 33892 33892
23 JORHAT EAST AS-15-002-001-008/60
(17 No Pub Nakachari) 		0415002000NRG23010220230291068 01/02/2023 Sonali Gogoi 0415002WL035825 Sonali Gogoi 00029 UTBI0RRBAGB 3206 3206 Processed 08/02/2023 8589161553 SWARNALI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
24 JORHAT EAST AS-15-002-001-001/455
(17 No Pub Nakachari) 		0415002000NRG23010220230289830 01/02/2023 Bina Gogoi 0415002WL035693 Bina Gogoi 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589161570 BINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JORHAT EAST AS-15-002-001-001/650
(17 No Pub Nakachari) 		0415002000NRG23010220230289845 01/02/2023 Suren Tapna 0415002WL035693 Suren Tapna 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589161537 SUREN TOPNO PUNJAB NATIONAL BANK(508568)
26 JORHAT EAST AS-15-002-001-002/592
(17 No Pub Nakachari) 		0415002000NRG23010220230289867 01/02/2023 Lilabati Karmakar 0415002WL035694 Lilabati Karmakar 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589161536 LILABATI KARMAKAR PUNJAB NATIONAL BANK(508568)
27 JORHAT EAST AS-15-002-001-003/646
(17 No Pub Nakachari) 		0415002000NRG23010220230289853 01/02/2023 PRANJAL GOGOI 0415002WL035693 PRANJAL GOGOI 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589161541 PRANJAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JORHAT EAST AS-15-002-001-010/256
(17 No Pub Nakachari) 		0415002000NRG23010220230291069 01/02/2023 Chera Nayak 0415002WL035825 Chera Nayak 00354 PUNB0080020 2748 2748 Processed 08/02/2023 8589161544 SERO NAYAK PUNJAB NATIONAL BANK(508568)
29 JORHAT EAST AS-15-002-001-010/267
(17 No Pub Nakachari) 		0415002000NRG23010220230289881 01/02/2023 Kopur Nayak 0415002WL035696 Kopur Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589161542 KOPUR NAYAK PUNJAB NATIONAL BANK(508568)
30 JORHAT EAST AS-15-002-001-010/346
(17 No Pub Nakachari) 		0415002000NRG23010220230289871 01/02/2023 Dipu Nayak 0415002WL035694 Dipu Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589161583 DIPU NAYAK PUNJAB NATIONAL BANK(508568)
31 JORHAT EAST AS-15-002-001-010/507
(17 No Pub Nakachari) 		0415002000NRG23010220230289872 01/02/2023 Amrit Nayak 0415002WL035694 Amrit Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589161582 AMRIT NAYAK PUNJAB NATIONAL BANK(508568)
32 JORHAT EAST AS-15-002-001-010/517
(17 No Pub Nakachari) 		0415002000NRG23010220230289876 01/02/2023 Belo Nayak 0415002WL035695 Belo Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589161540 BELO NAYAK PUNJAB NATIONAL BANK(508568)
33 JORHAT EAST AS-15-002-002-001/156
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289753 01/02/2023 Buli Baruah 0415002WL035690 Buli Baruah 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589161574 BULI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JORHAT EAST AS-15-002-002-001/28
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289760 01/02/2023 Sri Jibon Gogoi 0415002WL035690 Sri Jibon Gogoi 00354 PUNB0080020 916 916 Processed 08/02/2023 8589161576 JIBAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JORHAT EAST AS-15-002-002-001/37
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289764 01/02/2023 Sri Mintu Gogoi 0415002WL035690 Sri Mintu Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589161575 MINTU GOGOI PUNJAB NATIONAL BANK(508568)
36 JORHAT EAST AS-15-002-002-001/558
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289777 01/02/2023 Banti Gogoi 0415002WL035690 Banti Gogoi 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589161545 BANTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JORHAT EAST AS-15-002-002-001/559
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289778 01/02/2023 Sadananda Gogoi 0415002WL035690 Sadananda Gogoi 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589161580 SADANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JORHAT EAST AS-15-002-002-001/75
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289782 01/02/2023 Sri Probitra Gogoi 0415002WL035690 Sri Probitra Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589161572 PABITRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JORHAT EAST AS-15-002-002-001/76
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289783 01/02/2023 Sri Rubul Baruah 0415002WL035690 Sri Rubul Baruah 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589161579 RUBUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 JORHAT EAST AS-15-002-002-002/10
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289788 01/02/2023 Smti Sumitra Gogoi 0415002WL035690 Smti Sumitra Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589161577 SMRITA GOGOI PUNJAB NATIONAL BANK(508568)
41 JORHAT EAST AS-15-002-002-002/14
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289789 01/02/2023 Joshna Gogoi 0415002WL035690 Joshna Gogoi 00354 PUNB0080020 1374 1374 Rejected 08/02/2023 8589161578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JORHAT EAST AS-15-002-002-002/6
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289796 01/02/2023 Bipul Gogoi 0415002WL035690 Bipul Gogoi 00354 PUNB0080020 916 916 Processed 08/02/2023 8589161573 BIPUL GOGOI PUNJAB NATIONAL BANK(508568)
43 JORHAT EAST AS-15-002-002-002/89
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289798 01/02/2023 Sri Nabin Baruah 0415002WL035690 Sri Nabin Baruah 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589161581 NABIN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JORHAT EAST AS-15-002-002-004/92
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289819 01/02/2023 Smt. Mamoni Bora 0415002WL035690 Smt. Mamoni Bora 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589161571 MAMONI BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 34350 34350
45 JORHAT EAST AS-15-002-007-004/31
(13 No Seleng) 		0415002000NRG23010220230290200 01/02/2023 Anil Dandachi 0415002WL035731 Anil Dandachi 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589161539 MR ANIL DANDACHI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
46 JORHAT EAST AS-15-002-008-003/1034
(18 no Kothalguri) 		0415002000NRG23010220230289955 01/02/2023 Neha Munda 0415002WL035700 Neha Munda 00415 SBIN0007427 916 916 Processed 08/02/2023 8589161546 NEHA MUNDA UNION BANK OF INDIA(508500)
47 JORHAT EAST AS-15-002-008-003/879
(18 no Kothalguri) 		0415002000NRG23010220230289980 01/02/2023 Sumi Patnayak 0415002WL035700 Sumi Patnayak 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589161543 SUMI PAT NAYAK UNION BANK OF INDIA(508500)
SubTotal 2061 2061
48 JORHAT EAST AS-15-002-001-001/269
(17 No Pub Nakachari) 		0415002000NRG23010220230289826 01/02/2023 Hemalata Tapna 0415002WL035693 Hemalata Tapna 00415 SBIN0018738 687 687 Processed 08/02/2023 8589161538 HEMOLOTA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
Total 76486 76486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_010223APB_FTO_175859 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 31602
2 JORHAT EAST AS0415002_010223APB_FTO_175859 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 2290
3 JORHAT EAST AS0415002_010223APB_FTO_175859 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 3206
4 JORHAT EAST AS0415002_010223APB_FTO_175859 Punjab National Bank PUNB0080020 Nakachari 34350
5 JORHAT EAST AS0415002_010223APB_FTO_175859 State Bank of India SBIN0001718 TEOK ADB 2290
6 JORHAT EAST AS0415002_010223APB_FTO_175859 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2061
7 JORHAT EAST AS0415002_010223APB_FTO_175859 State Bank of India SBIN0018738 NAKACHARI 687

Download In Excel