Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:00:05 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_051122FTO_121491
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-15-002-001-006/506
(17 No Pub Nakachari) 		0415002000NRG23051120220202266 05/11/2022 Tinku Nayak 0415002WL025261 Tinku Nayak 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907601204 Tinku Nayak ()
2 JORHAT EAST AS-15-002-009-002/94
(12 No Lahing) 		0415002000NRG23031120220200639 05/11/2022 Malamoni Lahon Baruah 0415002WL025045 Malamoni Lahon Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907601206 Malamoni Lahon Baruah ()
3 JORHAT EAST AS-15-002-009-006/123
(12 No Lahing) 		0415002000NRG23031120220200515 05/11/2022 Bina Bhandari 0415002WL025036 Bina Bhandari 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907601228 Bina Bhandari ()
4 JORHAT EAST AS-15-002-009-006/181
(12 No Lahing) 		0415002000NRG23041120220201513 05/11/2022 Puspa Koya 0415002WL025136 Puspa Koya 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907601229 Puspa Koya ()
5 JORHAT EAST AS-15-002-009-006/393
(12 No Lahing) 		0415002000NRG23031120220200512 05/11/2022 Rupa Nayak 0415002WL025035 Rupa Nayak 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907601219 Rupa Nayak ()
6 JORHAT EAST AS-15-002-009-006/518
(12 No Lahing) 		0415002000NRG23031120220200505 05/11/2022 Rupom Karmakar 0415002WL025034 Rupom Karmakar 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907601214 Rupom Karmakar ()
SubTotal 9389 9389
7 JORHAT EAST AS-15-002-009-003/2
(12 No Lahing) 		0415002000NRG23031120220200510 05/11/2022 Sri Bikash Monda 0415002WL025035 Sri Bikash Monda 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907601230 Sri Bikash Monda ()
SubTotal 1603 1603
8 JORHAT EAST AS-15-002-009-006/518
(12 No Lahing) 		0415002000NRG23031120220200506 05/11/2022 Runu Karmakar 0415002WL025034 Runu Karmakar 00165 IBKL0002043 1603 1603 Rejected 14/01/2023 7907601183 invalid Bank Identifier
9 JORHAT EAST AS-15-002-009-007/303
(12 No Lahing) 		0415002000NRG23031120220200537 05/11/2022 Lokhiram Karmokar 0415002WL025039 Lokhiram Karmokar 00165 IBKL0002043 1603 1603 Rejected 14/01/2023 7907601182 invalid Bank Identifier
SubTotal 3206 3206
10 JORHAT EAST AS-15-002-008-002/867
(18 no Kothalguri) 		0415002000NRG23051120220202300 05/11/2022 Monglu Karmakar 0415002WL025265 Monglu Karmakar 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7907601185 Monglu Karmakar ()
SubTotal 1603 1603
11 JORHAT EAST AS-15-002-001-002/593
(17 No Pub Nakachari) 		0415002000NRG23051120220202278 05/11/2022 Sambhu Keut 0415002WL025263 Sambhu Keut 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601223 Sambhu Keut ()
12 JORHAT EAST AS-15-002-001-007/67
(17 No Pub Nakachari) 		0415002000NRG23051120220202279 05/11/2022 Sri Bogai Kisko 0415002WL025263 Sri Bogai Kisko 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907601195 Sri Bogai Kisko ()
13 JORHAT EAST AS-15-002-001-010/108
(17 No Pub Nakachari) 		0415002000NRG23051120220202241 05/11/2022 Sri Dhorom Nayak 0415002WL025259 Sri Dhorom Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601190 Sri Dhorom Nayak ()
14 JORHAT EAST AS-15-002-001-010/221
(17 No Pub Nakachari) 		0415002000NRG23051120220202272 05/11/2022 Fulna Nayak 0415002WL025262 Fulna Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601209 Fulna Nayak ()
15 JORHAT EAST AS-15-002-001-010/223
(17 No Pub Nakachari) 		0415002000NRG23051120220202267 05/11/2022 Nogen Tanti 0415002WL025261 Nogen Tanti 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601188 Nogen Tanti ()
16 JORHAT EAST AS-15-002-001-010/256
(17 No Pub Nakachari) 		0415002000NRG23051120220202280 05/11/2022 Chera Nayak 0415002WL025263 Chera Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601199 Chera Nayak ()
17 JORHAT EAST AS-15-002-001-010/290
(17 No Pub Nakachari) 		0415002000NRG23051120220202273 05/11/2022 Sureson Nayak 0415002WL025262 Sureson Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601200 Sureson Nayak ()
18 JORHAT EAST AS-15-002-001-010/307
(17 No Pub Nakachari) 		0415002000NRG23051120220202274 05/11/2022 Sudarson Nayak 0415002WL025262 Sudarson Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601220 Sudarson Nayak ()
19 JORHAT EAST AS-15-002-001-010/309
(17 No Pub Nakachari) 		0415002000NRG23051120220202268 05/11/2022 Lalbabu Nayak 0415002WL025261 Lalbabu Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601222 Lalbabu Nayak ()
20 JORHAT EAST AS-15-002-001-010/313
(17 No Pub Nakachari) 		0415002000NRG23051120220202281 05/11/2022 Rajen Tanti 0415002WL025263 Rajen Tanti 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7907601189 Rajen Tanti ()
21 JORHAT EAST AS-15-002-001-010/336
(17 No Pub Nakachari) 		0415002000NRG23051120220202243 05/11/2022 Sunita Nayak 0415002WL025259 Sunita Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601194 Sunita Nayak ()
22 JORHAT EAST AS-15-002-001-010/339
(17 No Pub Nakachari) 		0415002000NRG23051120220202269 05/11/2022 Ajad Nayak 0415002WL025261 Ajad Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601196 Ajad Nayak ()
23 JORHAT EAST AS-15-002-001-010/348
(17 No Pub Nakachari) 		0415002000NRG23051120220202244 05/11/2022 Sakuntala Tasa 0415002WL025259 Sakuntala Tasa 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601193 Sakuntala Tasa ()
24 JORHAT EAST AS-15-002-001-010/518
(17 No Pub Nakachari) 		0415002000NRG23051120220202275 05/11/2022 Niha Bhuyan 0415002WL025262 Niha Bhuyan 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601191 Niha Bhuyan ()
25 JORHAT EAST AS-15-002-001-010/61
(17 No Pub Nakachari) 		0415002000NRG23051120220202282 05/11/2022 Sri Basudev Nayak 0415002WL025263 Sri Basudev Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601192 Sri Basudev Nayak ()
26 JORHAT EAST AS-15-002-001-010/62
(17 No Pub Nakachari) 		0415002000NRG23051120220202276 05/11/2022 Sri Rambabu Nayak 0415002WL025262 Sri Rambabu Nayak 00354 PUNB0080020 1603 1603 Rejected 14/01/2023 7907601186 Account closed
27 JORHAT EAST AS-15-002-001-010/648
(17 No Pub Nakachari) 		0415002000NRG23051120220202245 05/11/2022 Amrit Pat Nayak 0415002WL025259 Amrit Pat Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601221 Amrit Pat Nayak ()
28 JORHAT EAST AS-15-002-001-010/675
(17 No Pub Nakachari) 		0415002000NRG23051120220202246 05/11/2022 Balestar Nayak 0415002WL025259 Balestar Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601198 Balestar Nayak ()
29 JORHAT EAST AS-15-002-001-010/71
(17 No Pub Nakachari) 		0415002000NRG23051120220202277 05/11/2022 Rishkesh Nayak 0415002WL025262 Rishkesh Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601197 Rishkesh Nayak ()
30 JORHAT EAST AS-15-002-001-010/81
(17 No Pub Nakachari) 		0415002000NRG23051120220202271 05/11/2022 Paplu Nayak 0415002WL025261 Paplu Nayak 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601201 Paplu Nayak ()
31 JORHAT EAST AS-15-002-004-002/1234
(19 No Balijan) 		0415002000NRG23051120220202301 05/11/2022 BHUPAN MAJHI 0415002WL025266 BHUPAN MAJHI 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601225 BHUPAN MAJHI ()
32 JORHAT EAST AS-15-002-004-003/188
(19 No Balijan) 		0415002000NRG23051120220202302 05/11/2022 Birsha Majhi 0415002WL025266 Birsha Majhi 00354 PUNB0080020 1603 1603 Rejected 14/01/2023 7907601226 No Such Account
33 JORHAT EAST AS-15-002-004-004/1312
(19 No Balijan) 		0415002000NRG23051120220202304 05/11/2022 AJIT PANTANTI 0415002WL025266 AJIT PANTANTI 00354 PUNB0080020 1603 1603 Rejected 14/01/2023 7907601224 No Such Account
34 JORHAT EAST AS-15-002-004-004/1312
(19 No Balijan) 		0415002000NRG23051120220202303 05/11/2022 Rukna Pantanti 0415002WL025266 Rukna Pantanti 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7907601216 Rukna Pantanti ()
35 JORHAT EAST AS-15-002-008-001/155
(18 no Kothalguri) 		0415002000NRG23051120220202299 05/11/2022 Lakhi Mirdha 0415002WL025265 Lakhi Mirdha 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7907601187 Lakhi Mirdha ()
SubTotal 40533 40533
36 JORHAT EAST AS-15-002-006-001/397
(11 No Pub Lahing) 		0415002000NRG23051120220202232 05/11/2022 Hamad Ali 0415002WL025257 Hamad Ali 00354 PUNB0120320 1374 1374 Processed 15/01/2023 7907601211 Hamad Ali ()
37 JORHAT EAST AS-15-002-009-004/45
(12 No Lahing) 		0415002000NRG23031120220200503 05/11/2022 Aruna Ghutuwar 0415002WL025034 Aruna Ghutuwar 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907601218 Aruna Ghutuwar ()
38 JORHAT EAST AS-15-002-009-004/45
(12 No Lahing) 		0415002000NRG23031120220200502 05/11/2022 Ashok Ghatuwar 0415002WL025034 Ashok Ghatuwar 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907601205 Ashok Ghatuwar ()
39 JORHAT EAST AS-15-002-009-007/39
(12 No Lahing) 		0415002000NRG23031120220200536 05/11/2022 Sumi Urang 0415002WL025038 Sumi Urang 00354 PUNB0120320 1603 1603 Processed 15/01/2023 7907601227 Sumi Urang ()
SubTotal 6183 6183
40 JORHAT EAST AS-15-002-006-001/22
(11 No Pub Lahing) 		0415002000NRG23051120220202227 05/11/2022 Atul Boruah 0415002WL025257 Atul Boruah 00415 SBIN0000104 1374 1374 Processed 14/01/2023 7907601213 MR ATUL BORUAH ()
SubTotal 1374 1374
41 JORHAT EAST AS-15-002-006-001/12
(11 No Pub Lahing) 		0415002000NRG23051120220202226 05/11/2022 Makhon Kalita 0415002WL025257 Makhon Kalita 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7907601208 MR MAKHON KALITA ()
42 JORHAT EAST AS-15-002-006-001/363
(11 No Pub Lahing) 		0415002000NRG23051120220202230 05/11/2022 THANESWAR DAS 0415002WL025257 THANESWAR DAS 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7907601212 MR THANESWAR DAS ()
43 JORHAT EAST AS-15-002-006-001/396
(11 No Pub Lahing) 		0415002000NRG23051120220202231 05/11/2022 PRANJAL BORAH 0415002WL025257 PRANJAL BORAH 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7907601243 MR PRANJAL BORAH ()
44 JORHAT EAST AS-15-002-006-001/485
(11 No Pub Lahing) 		0415002000NRG23051120220202235 05/11/2022 LAKHIMAI DAS 0415002WL025257 LAKHIMAI DAS 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7907601240 MR LAKHIMAI DAS ()
45 JORHAT EAST AS-15-002-006-001/55
(11 No Pub Lahing) 		0415002000NRG23051120220202237 05/11/2022 RUPA KALITA 0415002WL025257 RUPA KALITA 00415 SBIN0001718 1145 1145 Processed 14/01/2023 7907601215 MRS RUPA KALITA ()
46 JORHAT EAST AS-15-002-006-001/86
(11 No Pub Lahing) 		0415002000NRG23051120220202239 05/11/2022 Mrs. NIRU KALITA 0415002WL025257 Mrs. NIRU KALITA 00415 SBIN0001718 1145 1145 Processed 14/01/2023 7907601210 MRS NIRU KALITA ()
47 JORHAT EAST AS-15-002-009-001/261
(12 No Lahing) 		0415002000NRG23031120220200513 05/11/2022 Anita William 0415002WL025036 Anita William 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907601246 MISS ANITA WILLIAM ()
48 JORHAT EAST AS-15-002-009-002/122
(12 No Lahing) 		0415002000NRG23031120220200638 05/11/2022 Momi.Baruah 0415002WL025045 Momi.Baruah 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7907601207 MRS MOMI BORUAH ()
49 JORHAT EAST AS-15-002-009-002/170
(12 No Lahing) 		0415002000NRG23031120220200509 05/11/2022 Khirud Saikia 0415002WL025035 Khirud Saikia 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907601239 MR KHIROD SAIKIA ()
50 JORHAT EAST AS-15-002-009-002/27
(12 No Lahing) 		0415002000NRG23031120220200514 05/11/2022 Tilok Chutia 0415002WL025036 Tilok Chutia 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907601202 SHRI TILOK CHUTIA ()
51 JORHAT EAST AS-15-002-009-002/94
(12 No Lahing) 		0415002000NRG23031120220200640 05/11/2022 Jodumoni Boruah 0415002WL025045 Jodumoni Boruah 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7907601244 SHRI RINKU RAJ BORUAH ()
52 JORHAT EAST AS-15-002-009-004/901
(12 No Lahing) 		0415002000NRG23031120220200511 05/11/2022 Ajit Munda 0415002WL025035 Ajit Munda 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907601242 MR AJIT MUNDA ()
53 JORHAT EAST AS-15-002-009-006/107
(12 No Lahing) 		0415002000NRG23031120220200504 05/11/2022 Sri Sunil Prodhan 0415002WL025034 Sri Sunil Prodhan 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907601203 MR SUNIL PRODHAN ()
54 JORHAT EAST AS-15-002-009-006/612
(12 No Lahing) 		0415002000NRG23031120220200507 05/11/2022 Kamola Keot 0415002WL025034 Kamola Keot 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907601241 MRS KAMALA KEOT ()
55 JORHAT EAST AS-15-002-009-006/692
(12 No Lahing) 		0415002000NRG23031120220200508 05/11/2022 Ruwoni Patra 0415002WL025034 Ruwoni Patra 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907601231 MRS RUWONI PATRA ()
56 JORHAT EAST AS-15-002-009-007/303
(12 No Lahing) 		0415002000NRG23031120220200538 05/11/2022 Radha Karmakar 0415002WL025039 Radha Karmakar 00415 SBIN0001718 1603 1603 Processed 14/01/2023 7907601217 MRS RADHA KARMAKAR ()
SubTotal 23358 23358
57 JORHAT EAST AS-15-002-001-010/34
(17 No Pub Nakachari) 		0415002000NRG23051120220202270 05/11/2022 Modan Nayak 0415002WL025261 Modan Nayak 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7907601233 MR MADAN NAYAK ()
SubTotal 1603 1603
58 JORHAT EAST AS-15-002-006-001/282
(11 No Pub Lahing) 		0415002000NRG23051120220202228 05/11/2022 Md. Hasen Ali 0415002WL025257 Md. Hasen Ali 00415 SBIN0009193 1374 1374 Processed 14/01/2023 7907601232 MR HASEN ALI ()
59 JORHAT EAST AS-15-002-006-001/349
(11 No Pub Lahing) 		0415002000NRG23051120220202229 05/11/2022 Bhaskar Bora 0415002WL025257 Bhaskar Bora 00415 SBIN0009193 1374 1374 Processed 14/01/2023 7907601236 SHRI BHASKOR BORA ()
60 JORHAT EAST AS-15-002-006-001/404
(11 No Pub Lahing) 		0415002000NRG23051120220202233 05/11/2022 Mrs. RIKUMONI DAS 0415002WL025257 Mrs. RIKUMONI DAS 00415 SBIN0009193 1374 1374 Processed 14/01/2023 7907601238 MRS RIKUMONI DAS ()
61 JORHAT EAST AS-15-002-006-001/459
(11 No Pub Lahing) 		0415002000NRG23051120220202234 05/11/2022 Mrs. RINA DAS 0415002WL025257 Mrs. RINA DAS 00415 SBIN0009193 1374 1374 Processed 14/01/2023 7907601234 MRS RINA DAS ()
62 JORHAT EAST AS-15-002-006-001/61
(11 No Pub Lahing) 		0415002000NRG23051120220202238 05/11/2022 Shri LILAI DAS 0415002WL025257 Shri LILAI DAS 00415 SBIN0009193 916 916 Processed 14/01/2023 7907601235 SHRI LILAI DAS ()
SubTotal 6412 6412
63 JORHAT EAST AS-15-002-006-001/54
(11 No Pub Lahing) 		0415002000NRG23051120220202236 05/11/2022 Mrs. SORUMAI DUTTA 0415002WL025257 Mrs. SORUMAI DUTTA 00415 SBIN0009436 229 229 Processed 14/01/2023 7907601237 MRS SORUMAI DUTTA ()
SubTotal 229 229
64 JORHAT EAST AS-15-002-001-010/23
(17 No Pub Nakachari) 		0415002000NRG23051120220202242 05/11/2022 Jugal Nayak 0415002WL025259 Jugal Nayak 00415 SBIN0018738 1603 1603 Processed 14/01/2023 7907601245 MR JUGAL NAYAK ()
SubTotal 1603 1603
65 JORHAT EAST AS-15-002-009-004/171
(12 No Lahing) 		0415002000NRG23031120220200535 05/11/2022 Arbin Karmakar 0415002WL025038 Arbin Karmakar 00662 BDBL0001504 1603 1603 Processed 14/01/2023 7907601181 Arbin Karmakar ()
SubTotal 1603 1603
66 JORHAT EAST AS-15-002-005-005/1327
(16 No Uttar Pub Nokachari) 		0415002000NRG23051120220202240 05/11/2022 nitu charkrabity 0415002WL025258 nitu charkrabity 00694 NESF0000073 1603 1603 Processed 14/01/2023 7907601184 nitu charkrabity ()
SubTotal 1603 1603
Total 100302 100302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_051122FTO_121491 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 1603
2 JORHAT EAST AS0415002_051122FTO_121491 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 7786
3 JORHAT EAST AS0415002_051122FTO_121491 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 1603
4 JORHAT EAST AS0415002_051122FTO_121491 IDBI Bank IBKL0002043 Teok Grant 3206
5 JORHAT EAST AS0415002_051122FTO_121491 Punjab National Bank PUNB0002620 Mariani 1603
6 JORHAT EAST AS0415002_051122FTO_121491 Punjab National Bank PUNB0080020 Nakachari 40533
7 JORHAT EAST AS0415002_051122FTO_121491 Punjab National Bank PUNB0120320 Boloma 6183
8 JORHAT EAST AS0415002_051122FTO_121491 State Bank of India SBIN0000104 JORHAT 1374
9 JORHAT EAST AS0415002_051122FTO_121491 State Bank of India SBIN0001718 TEOK ADB 23358
10 JORHAT EAST AS0415002_051122FTO_121491 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1603
11 JORHAT EAST AS0415002_051122FTO_121491 State Bank of India SBIN0009193 BAMUNPUKHURI 6412
12 JORHAT EAST AS0415002_051122FTO_121491 State Bank of India SBIN0009436 PHESUAL 229
13 JORHAT EAST AS0415002_051122FTO_121491 State Bank of India SBIN0018738 NAKACHARI 1603
14 JORHAT EAST AS0415002_051122FTO_121491 Bandhan Bank Limited BDBL0001504 JAGDUAR 1603
15 JORHAT EAST AS0415002_051122FTO_121491 North East Small Finance Bank Limited NESF0000073 Nakachari 1603

Download In Excel