Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:45:31 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_030123FTO_159141
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-15-002-003-007/115
(14 No Hemlayi) 		0415002000NRG23030120230261236 03/01/2023 Dipen bora 0415002WL032849 Dipen bora 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843782 Dipen bora ()
2 JORHAT EAST AS-15-002-003-007/120
(14 No Hemlayi) 		0415002000NRG23030120230261237 03/01/2023 Sri Lakhiya Garh 0415002WL032849 Sri Lakhiya Garh 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843751 Sri Lakhiya Garh ()
3 JORHAT EAST AS-15-002-003-007/123
(14 No Hemlayi) 		0415002000NRG23030120230261238 03/01/2023 Sri Arjun Murah 0415002WL032849 Sri Arjun Murah 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843790 Sri Arjun Murah ()
4 JORHAT EAST AS-15-002-003-007/127
(14 No Hemlayi) 		0415002000NRG23030120230261239 03/01/2023 Smti Rumi Bora 0415002WL032849 Smti Rumi Bora 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843771 Smti Rumi Bora ()
5 JORHAT EAST AS-15-002-003-007/128
(14 No Hemlayi) 		0415002000NRG23030120230261240 03/01/2023 Smti Dipa Saikia 0415002WL032849 Smti Dipa Saikia 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843755 Smti Dipa Saikia ()
6 JORHAT EAST AS-15-002-003-007/139
(14 No Hemlayi) 		0415002000NRG23030120230261242 03/01/2023 Smti Bobita Bora 0415002WL032849 Smti Bobita Bora 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843754 Smti Bobita Bora ()
7 JORHAT EAST AS-15-002-003-007/142
(14 No Hemlayi) 		0415002000NRG23030120230261243 03/01/2023 Santush Murah 0415002WL032849 Santush Murah 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050843753 Santush Murah ()
8 JORHAT EAST AS-15-002-003-007/147
(14 No Hemlayi) 		0415002000NRG23030120230261244 03/01/2023 Sri Bhim Garh 0415002WL032849 Sri Bhim Garh 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050843765 Sri Bhim Garh ()
9 JORHAT EAST AS-15-002-003-007/159
(14 No Hemlayi) 		0415002000NRG23030120230261245 03/01/2023 Sri Pronab Saikia 0415002WL032849 Sri Pronab Saikia 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843759 Sri Pronab Saikia ()
10 JORHAT EAST AS-15-002-003-007/162
(14 No Hemlayi) 		0415002000NRG23030120230261247 03/01/2023 Sri Jiten Murah 0415002WL032849 Sri Jiten Murah 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843757 Sri Jiten Murah ()
11 JORHAT EAST AS-15-002-003-007/17
(14 No Hemlayi) 		0415002000NRG23030120230261249 03/01/2023 Sri Biman Bora 0415002WL032849 Sri Biman Bora 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050843779 Sri Biman Bora ()
12 JORHAT EAST AS-15-002-003-007/179
(14 No Hemlayi) 		0415002000NRG23030120230261251 03/01/2023 Likhan Soren 0415002WL032849 Likhan Soren 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050843781 Likhan Soren ()
13 JORHAT EAST AS-15-002-003-007/197
(14 No Hemlayi) 		0415002000NRG23030120230261252 03/01/2023 Miss Elami Murah 0415002WL032849 Miss Elami Murah 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843776 Miss Elami Murah ()
14 JORHAT EAST AS-15-002-003-007/237
(14 No Hemlayi) 		0415002000NRG23030120230261253 03/01/2023 Sri Amit Murah 0415002WL032849 Sri Amit Murah 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050843773 Sri Amit Murah ()
15 JORHAT EAST AS-15-002-003-007/242
(14 No Hemlayi) 		0415002000NRG23030120230261254 03/01/2023 Pinki Karmakar 0415002WL032849 Pinki Karmakar 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843774 Pinki Karmakar ()
16 JORHAT EAST AS-15-002-003-007/246
(14 No Hemlayi) 		0415002000NRG23030120230261255 03/01/2023 Runumoni Munda 0415002WL032849 Runumoni Munda 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843756 Runumoni Munda ()
17 JORHAT EAST AS-15-002-003-007/249
(14 No Hemlayi) 		0415002000NRG23030120230261256 03/01/2023 Smti Pobitri Munda 0415002WL032849 Smti Pobitri Munda 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843777 Smti Pobitri Munda ()
18 JORHAT EAST AS-15-002-003-007/258
(14 No Hemlayi) 		0415002000NRG23030120230261257 03/01/2023 Anu Boruah 0415002WL032849 Anu Boruah 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843789 Anu Boruah ()
19 JORHAT EAST AS-15-002-003-007/26
(14 No Hemlayi) 		0415002000NRG23030120230261258 03/01/2023 Smti Mousumi Saikia 0415002WL032849 Smti Mousumi Saikia 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050843758 Smti Mousumi Saikia ()
20 JORHAT EAST AS-15-002-003-007/36
(14 No Hemlayi) 		0415002000NRG23030120230261259 03/01/2023 Sri Prodip Gogoi 0415002WL032849 Sri Prodip Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050843778 Sri Prodip Gogoi ()
21 JORHAT EAST AS-15-002-003-007/37
(14 No Hemlayi) 		0415002000NRG23030120230261260 03/01/2023 Sri Bolin Gogoi 0415002WL032849 Sri Bolin Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050843772 Sri Bolin Gogoi ()
22 JORHAT EAST AS-15-002-003-007/46
(14 No Hemlayi) 		0415002000NRG23030120230261261 03/01/2023 Md. Babul Ahmed 0415002WL032849 Md. Babul Ahmed 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050843752 Md. Babul Ahmed ()
23 JORHAT EAST AS-15-002-009-006/18
(12 No Lahing) 		0415002000NRG23030120230260976 03/01/2023 Maina Guwala 0415002WL032830 Maina Guwala 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050843783 Maina Guwala ()
24 JORHAT EAST AS-15-002-009-006/829
(12 No Lahing) 		0415002000NRG23030120230260979 03/01/2023 Numoli Chowtal 0415002WL032830 Numoli Chowtal 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050843788 Numoli Chowtal ()
25 JORHAT EAST AS-15-002-009-006/829
(12 No Lahing) 		0415002000NRG23030120230260978 03/01/2023 Numoli Chowtal 0415002WL032830 Numoli Chowtal 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050843786 Numoli Chowtal ()
26 JORHAT EAST AS-15-002-009-006/995
(12 No Lahing) 		0415002000NRG23030120230260980 03/01/2023 Gada Malpahariya 0415002WL032830 Gada Malpahariya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050843787 Gada Malpahariya ()
SubTotal 21755 21755
27 JORHAT EAST AS-15-002-003-007/160
(14 No Hemlayi) 		0415002000NRG23030120230261246 03/01/2023 BINUD CHUTIA 0415002WL032849 BINUD CHUTIA 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8050843784 BINUD CHUTIA ()
SubTotal 687 687
28 JORHAT EAST AS-15-002-008-004/956
(18 no Kothalguri) 		0415002000NRG23020120230260325 03/01/2023 SUNITA TANTI 0415002WL032756 SUNITA TANTI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8050843744 SUNITA TANTI ()
SubTotal 1374 1374
29 JORHAT EAST AS-15-002-008-004/1057
(18 no Kothalguri) 		0415002000NRG23020120230260313 03/01/2023 Junali Sobor 0415002WL032756 Junali Sobor 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050843763 Junali Sobor ()
30 JORHAT EAST AS-15-002-008-004/492
(18 no Kothalguri) 		0415002000NRG23020120230260315 03/01/2023 BOBY BHUYAN 0415002WL032756 BOBY BHUYAN 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050843761 BOBY BHUYAN ()
31 JORHAT EAST AS-15-002-008-004/654
(18 no Kothalguri) 		0415002000NRG23020120230260316 03/01/2023 Dinesh Guwala 0415002WL032756 Dinesh Guwala 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050843750 Dinesh Guwala ()
32 JORHAT EAST AS-15-002-008-004/734
(18 no Kothalguri) 		0415002000NRG23020120230260317 03/01/2023 Anita Kalondi 0415002WL032756 Anita Kalondi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050843749 Anita Kalondi ()
33 JORHAT EAST AS-15-002-008-004/779
(18 no Kothalguri) 		0415002000NRG23020120230260318 03/01/2023 Pardasia Guwala 0415002WL032756 Pardasia Guwala 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050843747 Pardasia Guwala ()
34 JORHAT EAST AS-15-002-008-004/793
(18 no Kothalguri) 		0415002000NRG23020120230260319 03/01/2023 Panchami Tossa 0415002WL032756 Panchami Tossa 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050843745 Panchami Tossa ()
35 JORHAT EAST AS-15-002-008-004/794
(18 no Kothalguri) 		0415002000NRG23020120230260320 03/01/2023 Prahlad Mollik 0415002WL032756 Prahlad Mollik 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050843746 Prahlad Mollik ()
36 JORHAT EAST AS-15-002-008-004/795
(18 no Kothalguri) 		0415002000NRG23020120230260321 03/01/2023 Birsha Bhuyan 0415002WL032756 Birsha Bhuyan 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050843760 Birsha Bhuyan ()
37 JORHAT EAST AS-15-002-008-004/876
(18 no Kothalguri) 		0415002000NRG23020120230260323 03/01/2023 Anima Tanti 0415002WL032756 Anima Tanti 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8050843748 Anima Tanti ()
SubTotal 12366 12366
38 JORHAT EAST AS-15-002-009-003/113
(12 No Lahing) 		0415002000NRG23030120230260982 03/01/2023 Laxmi Bhuyan 0415002WL032831 Laxmi Bhuyan 00354 PUNB0120320 2290 2290 Processed 19/01/2023 8050843762 Laxmi Bhuyan ()
39 JORHAT EAST AS-15-002-009-006/18
(12 No Lahing) 		0415002000NRG23030120230260975 03/01/2023 Sunil Gowala 0415002WL032830 Sunil Gowala 00354 PUNB0120320 2290 2290 Processed 19/01/2023 8050843764 Sunil Gowala ()
SubTotal 4580 4580
40 JORHAT EAST AS-15-002-003-004/70
(14 No Hemlayi) 		0415002000NRG23030120230261262 03/01/2023 Smti Usha Sabor 0415002WL032850 Smti Usha Sabor 00415 SBIN0001718 2061 2061 Processed 19/01/2023 8050843770 MRS USHA SABOR ()
41 JORHAT EAST AS-15-002-009-002/27
(12 No Lahing) 		0415002000NRG23030120230260981 03/01/2023 Tilok Chutia 0415002WL032831 Tilok Chutia 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8050843766 SHRI TILOK CHUTIA ()
42 JORHAT EAST AS-15-002-009-006/465
(12 No Lahing) 		0415002000NRG23020120230260773 03/01/2023 Akoni Naag 0415002WL032806 Akoni Naag 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8050843767 BHARATRATNA AKANI NAG ()
43 JORHAT EAST AS-15-002-009-006/626
(12 No Lahing) 		0415002000NRG23020120230260774 03/01/2023 Nirakar Nag 0415002WL032806 Nirakar Nag 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8050843768 MR NIRAKAR NAG ()
44 JORHAT EAST AS-15-002-009-006/673
(12 No Lahing) 		0415002000NRG23020120230260775 03/01/2023 Arun Nayak 0415002WL032806 Arun Nayak 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8050843775 MRS SANGITA NAYAK ()
45 JORHAT EAST AS-15-002-009-006/695
(12 No Lahing) 		0415002000NRG23030120230260977 03/01/2023 Satyaboti Nayak 0415002WL032830 Satyaboti Nayak 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8050843769 MRS SATYABATI NAYAK ()
SubTotal 13511 13511
46 JORHAT EAST AS-15-002-003-002/779
(14 No Hemlayi) 		0415002000NRG23030120230261235 03/01/2023 Doli Pawgam 0415002WL032849 Doli Pawgam 00415 SBIN0007427 687 687 Processed 19/01/2023 8050843791 MRS DOLI PAWGAM ()
SubTotal 687 687
47 JORHAT EAST AS-15-002-008-004/10
(18 no Kothalguri) 		0415002000NRG23020120230260311 03/01/2023 Dhananjoy Sabar 0415002WL032756 Dhananjoy Sabar 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050843780 Dhananjoy Sabar ()
48 JORHAT EAST AS-15-002-008-004/10
(18 no Kothalguri) 		0415002000NRG23020120230260312 03/01/2023 Papu Sobor 0415002WL032756 Papu Sobor 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8050843785 Papu Sobor ()
SubTotal 2748 2748
Total 57708 57708

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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_030123FTO_159141 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 11908
2 JORHAT EAST AS0415002_030123FTO_159141 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 9847
3 JORHAT EAST AS0415002_030123FTO_159141 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 687
4 JORHAT EAST AS0415002_030123FTO_159141 Punjab National Bank PUNB0002620 Mariani 1374
5 JORHAT EAST AS0415002_030123FTO_159141 Punjab National Bank PUNB0080020 Nakachari 12366
6 JORHAT EAST AS0415002_030123FTO_159141 Punjab National Bank PUNB0120320 Boloma 4580
7 JORHAT EAST AS0415002_030123FTO_159141 State Bank of India SBIN0001718 TEOK ADB 13511
8 JORHAT EAST AS0415002_030123FTO_159141 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 687
9 JORHAT EAST AS0415002_030123FTO_159141 Union Bank of India UBIN0573485 Mariani 2748

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