Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:43 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415001_211222APB_FTO_150032
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 KALIAPANI AS-15-001-002-001/261
(JANJIMUKH) 		0415001002NRG23191220220244363 21/12/2022 DIPU TAYE 0415001002WL030905 DIPU TAYE 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043548935 Dipu Taye FINO PAYMENTS BANK LTD(608001)
2 KALIAPANI AS-15-001-005-002/1
(2NO BHAGAMUKH) 		0415001000NRG23211220220247264 21/12/2022 BOBY HAZARIKA 0415001WL031258 BOBY HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548936 BOBY HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALIAPANI AS-15-001-005-002/498
(2NO BHAGAMUKH) 		0415001000NRG23211220220247269 21/12/2022 KRISHNA HAZARIKA 0415001WL031258 KRISHNA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548937 KRISHNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALIAPANI AS-15-001-009-006/4044
(5 NO PUB TEOK) 		0415001000NRG23211220220246684 21/12/2022 Pinki Borah 0415001WL031189 Pinki Borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548934 MRS PINKY BORA STATE BANK OF INDIA(508548)
5 KALIAPANI AS-15-001-009-006/4071
(5 NO PUB TEOK) 		0415001000NRG23211220220246688 21/12/2022 Pinki Rai Mahato 0415001WL031189 Pinki Rai Mahato 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548933 MRS PINKI RAY MAHATU STATE BANK OF INDIA(508548)
SubTotal 7786 7786
6 KALIAPANI AS-15-001-002-011/3431
(JANJIMUKH) 		0415001002NRG23191220220244259 21/12/2022 PRIYANATH PEGU 0415001002WL030898 PRIYANATH PEGU 00354 PUNB0081220 2290 2290 Processed 19/01/2023 8043548926 PRIYANATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
7 KALIAPANI AS-15-001-002-001/124
(JANJIMUKH) 		0415001002NRG23191220220244352 21/12/2022 DAYBAKI MILI 0415001002WL030904 DAYBAKI MILI 00354 PUNB0120320 2290 2290 Processed 19/01/2023 8043548927 DAYBAKI MILI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
8 KALIAPANI AS-15-001-002-001/1533
(JANJIMUKH) 		0415001002NRG23191220220244327 21/12/2022 SRI HORAKANTA TAYE 0415001002WL030901 SRI HORAKANTA TAYE 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8043548930 HARA KANTA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALIAPANI AS-15-001-002-001/3025
(JANJIMUKH) 		0415001002NRG23191220220244261 21/12/2022 HEMEN TAYE 0415001002WL030899 HEMEN TAYE 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8043548932 HEMEN TAYE PUNJAB NATIONAL BANK(508568)
10 KALIAPANI AS-15-001-002-008/1119
(JANJIMUKH) 		0415001002NRG23191220220244370 21/12/2022 SONMONI KALITA 0415001002WL030905 SONMONI KALITA 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8043548931 MRS SUNMONI KALITA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
11 KALIAPANI AS-15-001-002-001/3009
(JANJIMUKH) 		0415001002NRG23191220220244366 21/12/2022 CHANDAN TAYE 0415001002WL030905 CHANDAN TAYE 00688 FINO0001001 2290 2290 Processed 19/01/2023 8043548929 Chandan Taye FINO PAYMENTS BANK LTD(608001)
12 KALIAPANI AS-15-001-002-008/1119
(JANJIMUKH) 		0415001002NRG23191220220244369 21/12/2022 MUNINDRA KALITA 0415001002WL030905 MUNINDRA KALITA 00688 FINO0001001 2290 2290 Processed 19/01/2023 8043548928 Munindra Kalita FINO PAYMENTS BANK LTD(608001)
SubTotal 4580 4580
Total 23816 23816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALIAPANI AS0415001_211222APB_FTO_150032 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 2748
2 KALIAPANI AS0415001_211222APB_FTO_150032 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 2290
3 KALIAPANI AS0415001_211222APB_FTO_150032 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulichiga 2748
4 KALIAPANI AS0415001_211222APB_FTO_150032 Punjab National Bank PUNB0081220 Korokatali Jorhat 2290
5 KALIAPANI AS0415001_211222APB_FTO_150032 Punjab National Bank PUNB0120320 Boloma 2290
6 KALIAPANI AS0415001_211222APB_FTO_150032 State Bank of India SBIN0001718 TEOK ADB 6870
7 KALIAPANI AS0415001_211222APB_FTO_150032 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580

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