Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:05 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_191222FTO_148514
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-15-005-021-001/1021
(62 Mulagabharu GP) 		0415005021NRG23191220220244654 19/12/2022 Suraj Bhumij 0415005WL0030970 Suraj Bhumij 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085632998 Suraj Bhumij ()
SubTotal 1374 1374
2 JORHAT AS-15-005-014-005/770
(64 No. Pub Thangal) 		0415005014NRG23171220220243264 19/12/2022 MINTU BORGOHAIN 0415005WL0030719 MINTU BORGOHAIN 00152 HDFC0009123 2290 2290 Processed 20/01/2023 8085632999 MINTU BORGOHAIN ()
SubTotal 2290 2290
3 JORHAT AS-15-005-011-003/92
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23131220220238146 19/12/2022 Rina Gogoi 0415005WL0030182 Rina Gogoi 00176 IDIB000A083 687 687 Processed 20/01/2023 8085633000 Rina Gogoi ()
SubTotal 687 687
4 JORHAT AS-15-005-015-003/1056
(61 No. Katani) 		0415005015NRG23151220220241350 19/12/2022 MRS MONJU GARH 0415005WL0030504 MRS MONJU GARH 00354 PUNB0002620 687 687 Processed 20/01/2023 8085633002 MRS MONJU GARH ()
5 JORHAT AS-15-005-018-002/1053
(60no.Mariani Bagicha) 		0415005018NRG23141220220240556 19/12/2022 MR TIMA Bhuyan 0415005WL0030378 MR TIMA Bhuyan 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085633004 MR TIMA Bhuyan ()
6 JORHAT AS-15-005-018-002/690
(60no.Mariani Bagicha) 		0415005018NRG23151220220241284 19/12/2022 RUMI NAYAK 0415005WL0030487 RUMI NAYAK 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085633005 RUMI NAYAK ()
7 JORHAT AS-15-005-020-002/1014
(63 No Kusal Kuwar) 		0415005020NRG23131220220238658 19/12/2022 MR RAJU TANTI 0415005WL0030208 MR RAJU TANTI 00354 PUNB0002620 2290 2290 Processed 20/01/2023 8085633001 MR RAJU TANTI ()
8 JORHAT AS-15-005-020-002/4793
(63 No Kusal Kuwar) 		0415005020NRG23131220220238659 19/12/2022 BINITA TASSA 0415005WL0030208 BINITA TASSA 00354 PUNB0002620 458 458 Processed 20/01/2023 8085633006 BINITA TASSA ()
9 JORHAT AS-15-005-020-003/3560
(63 No Kusal Kuwar) 		0415005020NRG23121220220236483 19/12/2022 MRS LASMI URANG 0415005WL0029986 MRS LASMI URANG 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085633003 MRS LASMI URANG ()
SubTotal 7557 7557
10 JORHAT AS-15-005-014-002/1328
(64 No. Pub Thangal) 		0415005014NRG23171220220243263 19/12/2022 JAYANTA BORA 0415005WL0030719 JAYANTA BORA 00354 PUNB0002920 2290 2290 Processed 20/01/2023 8085633007 JAYANTA BORA ()
SubTotal 2290 2290
11 JORHAT AS-15-005-014-001/1311
(64 No. Pub Thangal) 		0415005014NRG23171220220243262 19/12/2022 Renu das 0415005WL0030719 Renu das 00354 PUNB0115610 1374 1374 Processed 20/01/2023 8085633008 Renu das ()
SubTotal 1374 1374
12 JORHAT AS-15-005-020-003/4759
(63 No Kusal Kuwar) 		0415005020NRG23121220220236480 19/12/2022 AMIT CHAURA 0415005WL0029986 AMIT CHAURA 00415 SBIN0007427 2748 2748 Processed 20/01/2023 8085633009 MR AMIT CHAURA ()
13 JORHAT AS-15-005-020-003/4759
(63 No Kusal Kuwar) 		0415005020NRG23121220220236481 19/12/2022 AMIT CHAURA 0415005WL0029986 AMIT CHAURA 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8085633010 MR AMIT CHAURA ()
14 JORHAT AS-15-005-020-003/4759
(63 No Kusal Kuwar) 		0415005020NRG23121220220236482 19/12/2022 AMIT CHAURA 0415005WL0029986 AMIT CHAURA 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8085633011 MR AMIT CHAURA ()
SubTotal 6412 6412
15 JORHAT AS-15-005-021-001/1029
(62 Mulagabharu GP) 		0415005021NRG23191220220244655 19/12/2022 Dipok Munda 0415005WL0030970 Dipok Munda 00468 UBIN0573485 916 916 Processed 20/01/2023 8085633013 Dipok Munda ()
16 JORHAT AS-15-005-021-001/420
(62 Mulagabharu GP) 		0415005021NRG23191220220244656 19/12/2022 Kishan Gorh 0415005WL0030970 Kishan Gorh 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085633014 Kishan Gorh ()
17 JORHAT AS-15-005-021-002/1544
(62 Mulagabharu GP) 		0415005021NRG23191220220244657 19/12/2022 Jabani Mura 0415005WL0030970 Jabani Mura 00468 UBIN0573485 687 687 Processed 20/01/2023 8085633012 Jabani Mura ()
SubTotal 2977 2977
18 JORHAT AS-15-005-014-002/1327
(64 No. Pub Thangal) 		0415005014NRG23171220220243333 19/12/2022 Maloti bhuyan 0415005WL0030736 Maloti bhuyan 00662 BDBL0001383 2290 2290 Rejected 20/01/2023 8085632996 Account Under Litigation
19 JORHAT AS-15-005-014-002/1327
(64 No. Pub Thangal) 		0415005014NRG23171220220243334 19/12/2022 Maloti bhuyan 0415005WL0030736 Maloti bhuyan 00662 BDBL0001383 2290 2290 Rejected 20/01/2023 8085632997 Account Under Litigation
SubTotal 4580 4580
Total 29541 29541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_191222FTO_148514 Canara Bank CNRB0005402 Mariani 1374
2 JORHAT AS0415005_191222FTO_148514 HDFC Bank HDFC0009123 Tarajan Jorhat 2290
3 JORHAT AS0415005_191222FTO_148514 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 687
4 JORHAT AS0415005_191222FTO_148514 Punjab National Bank PUNB0002620 Mariani 7557
5 JORHAT AS0415005_191222FTO_148514 Punjab National Bank PUNB0002920 Titabor 2290
6 JORHAT AS0415005_191222FTO_148514 Punjab National Bank PUNB0115610 Jorhat 1374
7 JORHAT AS0415005_191222FTO_148514 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 6412
8 JORHAT AS0415005_191222FTO_148514 Union Bank of India UBIN0573485 Mariani 2977
9 JORHAT AS0415005_191222FTO_148514 Bandhan Bank Limited BDBL0001383 BOREARA 4580

Download In Excel