Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:46 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_071022FTO_107322
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-15-002-007-005/563
(13 No Seleng) 		0415002000NRG23071020220178160 07/10/2022 Marthin Munda 0415002WL0021139 Marthin Munda 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561561184 Marthin Munda ()
2 JORHAT EAST AS-15-002-007-005/563
(13 No Seleng) 		0415002000NRG23071020220178161 07/10/2022 Marthin Munda 0415002WL0021139 Marthin Munda 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561561185 Marthin Munda ()
3 JORHAT EAST AS-15-002-007-005/588
(13 No Seleng) 		0415002000NRG23071020220178158 07/10/2022 Amor Pantanti 0415002WL0021139 Amor Pantanti 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561561199 Amor Pantanti ()
4 JORHAT EAST AS-15-002-007-005/588
(13 No Seleng) 		0415002000NRG23071020220178159 07/10/2022 Amor Pantanti 0415002WL0021139 Amor Pantanti 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561561183 Amor Pantanti ()
SubTotal 5496 5496
5 JORHAT EAST AS-15-002-006-007/182
(11 No Pub Lahing) 		0415002000NRG23071020220178151 07/10/2022 BABITA GOGOI 0415002WL0021137 BABITA GOGOI 00165 IBKL0002043 1374 1374 Processed 14/10/2022 5561561192 BABITA GOGOI ()
6 JORHAT EAST AS-15-002-006-007/182
(11 No Pub Lahing) 		0415002000NRG23071020220178152 07/10/2022 BABITA GOGOI 0415002WL0021137 BABITA GOGOI 00165 IBKL0002043 1374 1374 Processed 14/10/2022 5561561193 BABITA GOGOI ()
SubTotal 2748 2748
7 JORHAT EAST AS-15-002-001-010/222
(17 No Pub Nakachari) 		0415002000NRG23071020220178210 07/10/2022 Deben Ghatuwar 0415002WL0021155 Deben Ghatuwar 00354 PUNB0080020 1374 1374 Processed 14/10/2022 5561561197 Deben Ghatuwar ()
8 JORHAT EAST AS-15-002-001-010/222
(17 No Pub Nakachari) 		0415002000NRG23071020220178211 07/10/2022 Deben Ghatuwar 0415002WL0021155 Deben Ghatuwar 00354 PUNB0080020 1603 1603 Processed 14/10/2022 5561561198 Deben Ghatuwar ()
9 JORHAT EAST AS-15-002-004-001/663
(19 No Balijan) 		0415002000NRG23071020220178165 07/10/2022 Sumoti Karji 0415002WL0021141 Sumoti Karji 00354 PUNB0080020 1374 1374 Processed 14/10/2022 5561561194 Sumoti Karji ()
10 JORHAT EAST AS-15-002-004-001/663
(19 No Balijan) 		0415002000NRG23071020220178166 07/10/2022 Sumoti Karji 0415002WL0021141 Sumoti Karji 00354 PUNB0080020 916 916 Processed 14/10/2022 5561561195 Sumoti Karji ()
11 JORHAT EAST AS-15-002-004-001/663
(19 No Balijan) 		0415002000NRG23071020220178167 07/10/2022 Sumoti Karji 0415002WL0021141 Sumoti Karji 00354 PUNB0080020 1374 1374 Processed 14/10/2022 5561561196 Sumoti Karji ()
SubTotal 6641 6641
12 JORHAT EAST AS-15-002-006-003/27
(11 No Pub Lahing) 		0415002000NRG23071020220178153 07/10/2022 ACHINTA PHUKON 0415002WL0021137 ACHINTA PHUKON 00415 SBIN0001718 1603 1603 Processed 14/10/2022 5561561186 MR ACHINTA PHUKON ()
SubTotal 1603 1603
13 JORHAT EAST AS-15-002-002-003/228
(15 No. Madhya Nakachari) 		0415002000NRG23071020220178162 07/10/2022 Sri Midul Handique 0415002WL0021140 Sri Midul Handique 00415 SBIN0007427 916 916 Processed 14/10/2022 5561561187 MR MRIDUL HANDIQUE ()
SubTotal 916 916
14 JORHAT EAST AS-15-002-009-007/383
(12 No Lahing) 		0415002000NRG23071020220178154 07/10/2022 Poresh Karmakar 0415002WL0021138 Poresh Karmakar 00662 BDBL0001504 1603 1603 Processed 14/10/2022 5561561188 Poresh Karmakar ()
15 JORHAT EAST AS-15-002-009-007/383
(12 No Lahing) 		0415002000NRG23071020220178155 07/10/2022 Poresh Karmakar 0415002WL0021138 Poresh Karmakar 00662 BDBL0001504 1603 1603 Processed 14/10/2022 5561561189 Poresh Karmakar ()
16 JORHAT EAST AS-15-002-009-007/383
(12 No Lahing) 		0415002000NRG23071020220178156 07/10/2022 Poresh Karmakar 0415002WL0021138 Poresh Karmakar 00662 BDBL0001504 1603 1603 Processed 14/10/2022 5561561190 Poresh Karmakar ()
17 JORHAT EAST AS-15-002-009-007/383
(12 No Lahing) 		0415002000NRG23071020220178157 07/10/2022 Poresh Karmakar 0415002WL0021138 Poresh Karmakar 00662 BDBL0001504 1603 1603 Processed 14/10/2022 5561561191 Poresh Karmakar ()
SubTotal 6412 6412
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 JORHAT EAST AS0415002_071022FTO_107322 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 2748
2 JORHAT EAST AS0415002_071022FTO_107322 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 2748
3 JORHAT EAST AS0415002_071022FTO_107322 IDBI Bank IBKL0002043 Teok Grant 2748
4 JORHAT EAST AS0415002_071022FTO_107322 Punjab National Bank PUNB0080020 Nakachari 6641
5 JORHAT EAST AS0415002_071022FTO_107322 State Bank of India SBIN0001718 TEOK ADB 1603
6 JORHAT EAST AS0415002_071022FTO_107322 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 916
7 JORHAT EAST AS0415002_071022FTO_107322 Bandhan Bank Limited BDBL0001504 JAGDUAR 6412

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