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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:34 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_280323APB_FTO_194743
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-15-002-003-009/12
(14 No Hemlayi) 		0415002000NRG23280320230327087 28/03/2023 Ruli Chutia 0415002WL040696 Ruli Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073672 RULI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT EAST AS-15-002-003-009/12
(14 No Hemlayi) 		0415002000NRG23280320230327086 28/03/2023 Sri Talukya Chutia 0415002WL040696 Sri Talukya Chutia 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0416073689 TRAILOKYA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT EAST AS-15-002-003-009/120
(14 No Hemlayi) 		0415002000NRG23280320230327088 28/03/2023 Sri Tapuram Chutia 0415002WL040696 Sri Tapuram Chutia 00029 PUNB0RRBAGB 458 458 Processed 01/04/2023 0416073671 TEPURAM CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT EAST AS-15-002-003-009/123
(14 No Hemlayi) 		0415002000NRG23280320230327089 28/03/2023 Binanda Bora 0415002WL040696 Binanda Bora 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073680 BINANDA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 JORHAT EAST AS-15-002-003-009/13
(14 No Hemlayi) 		0415002000NRG23280320230327091 28/03/2023 Sri Tarun Boruah 0415002WL040696 Sri Tarun Boruah 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073676 TARUN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT EAST AS-15-002-003-009/132
(14 No Hemlayi) 		0415002000NRG23280320230327092 28/03/2023 Sri Dipu Chutia 0415002WL040696 Sri Dipu Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073679 DIPU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-003-009/14
(14 No Hemlayi) 		0415002000NRG23280320230327095 28/03/2023 Smti Jaya Chutia 0415002WL040696 Smti Jaya Chutia 00029 PUNB0RRBAGB 458 458 Processed 01/04/2023 0416073686 JAYA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT EAST AS-15-002-003-009/141
(14 No Hemlayi) 		0415002000NRG23280320230327096 28/03/2023 Smti Minati Chutia 0415002WL040696 Smti Minati Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073673 MINOTY CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-003-009/142
(14 No Hemlayi) 		0415002000NRG23280320230327097 28/03/2023 Smti Bhanu Chutia 0415002WL040696 Smti Bhanu Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073674 VANU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT EAST AS-15-002-003-009/2
(14 No Hemlayi) 		0415002000NRG23280320230327101 28/03/2023 Sri Rudra Chutia 0415002WL040696 Sri Rudra Chutia 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0416073670 RUDRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JORHAT EAST AS-15-002-003-009/229
(14 No Hemlayi) 		0415002000NRG23280320230327103 28/03/2023 Junmoni Boruah 0415002WL040696 Junmoni Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416073669 JUNMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JORHAT EAST AS-15-002-003-009/234
(14 No Hemlayi) 		0415002000NRG23280320230327104 28/03/2023 Subonti Boruah 0415002WL040696 Subonti Boruah 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073678 SUBONTI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT EAST AS-15-002-003-009/238
(14 No Hemlayi) 		0415002000NRG23280320230327105 28/03/2023 Swapnajyoti Chutia 0415002WL040696 Swapnajyoti Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073677 SWAPNAJYOTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JORHAT EAST AS-15-002-003-009/242
(14 No Hemlayi) 		0415002000NRG23280320230327107 28/03/2023 Sri Mina Chutia 0415002WL040696 Sri Mina Chutia 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0416073675 MINA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT EAST AS-15-002-003-009/25
(14 No Hemlayi) 		0415002000NRG23280320230327109 28/03/2023 Budhin bora 0415002WL040696 Budhin bora 00029 PUNB0RRBAGB 458 458 Processed 01/04/2023 0416073664 BUDHAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT EAST AS-15-002-003-009/275
(14 No Hemlayi) 		0415002000NRG23280320230327111 28/03/2023 Sri Karabi Saikia 0415002WL040696 Sri Karabi Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416073684 KARABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT EAST AS-15-002-003-009/282
(14 No Hemlayi) 		0415002000NRG23280320230327115 28/03/2023 Prabal Pratim Chutia 0415002WL040696 Prabal Pratim Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073688 PRABAL PRATIM CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT EAST AS-15-002-003-009/297
(14 No Hemlayi) 		0415002000NRG23280320230327119 28/03/2023 Sri Jinto Chutia 0415002WL040696 Sri Jinto Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073668 JINTU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
19 JORHAT EAST AS-15-002-003-009/303
(14 No Hemlayi) 		0415002000NRG23280320230327121 28/03/2023 Kalpana Chutia 0415002WL040696 Kalpana Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073681 KALPANA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
20 JORHAT EAST AS-15-002-003-009/308
(14 No Hemlayi) 		0415002000NRG23280320230327122 28/03/2023 Dipa Borah 0415002WL040696 Dipa Borah 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416073683 DEEPA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JORHAT EAST AS-15-002-003-009/316
(14 No Hemlayi) 		0415002000NRG23280320230327123 28/03/2023 Dharmeswar Chutia 0415002WL040696 Dharmeswar Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073682 DHARMESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT EAST AS-15-002-003-009/55
(14 No Hemlayi) 		0415002000NRG23280320230327134 28/03/2023 Pranali Chutia 0415002WL040696 Pranali Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073687 PRANALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JORHAT EAST AS-15-002-003-009/64
(14 No Hemlayi) 		0415002000NRG23280320230327135 28/03/2023 Sri Gitash Chutia 0415002WL040696 Sri Gitash Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416073685 GITASH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
24 JORHAT EAST AS-15-002-003-009/72
(14 No Hemlayi) 		0415002000NRG23280320230327136 28/03/2023 Ratul chutia 0415002WL040696 Ratul chutia 00029 PUNB0RRBAGB 458 458 Processed 01/04/2023 0416073690 RATUL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
25 JORHAT EAST AS-15-002-003-009/78
(14 No Hemlayi) 		0415002000NRG23280320230327137 28/03/2023 Sri Khogen Saikia 0415002WL040696 Sri Khogen Saikia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073666 KHAGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JORHAT EAST AS-15-002-003-009/8
(14 No Hemlayi) 		0415002000NRG23280320230327138 28/03/2023 Sri Kiriti Chutia 0415002WL040696 Sri Kiriti Chutia 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416073667 KIRITI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22213 22213
27 JORHAT EAST AS-15-002-009-003/130
(12 No Lahing) 		0415002000NRG23280320230327155 28/03/2023 Nabin Bhakta 0415002WL040701 Nabin Bhakta 00165 IBKL0002043 2290 2290 Processed 01/04/2023 0416073665 NABIN BHAKTA IDBI BANK(607095)
SubTotal 2290 2290
Total 24503 24503

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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_280323APB_FTO_194743 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 22213
2 JORHAT EAST AS0415002_280323APB_FTO_194743 IDBI Bank IBKL0002043 Teok Grant 2290

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