Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:19 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_090123APB_FTO_163350
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-15-002-001-008/110
(17 No Pub Nakachari) 		0415002000NRG23090120230268898 09/01/2023 Khirood Gogoi 0415002WL033509 Khirood Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042706773 KHIROOD GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JORHAT EAST AS-15-002-006-006/576
(11 No Pub Lahing) 		0415002000NRG23090120230268643 09/01/2023 HIMADRI BARUAH 0415002WL033473 HIMADRI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042706775 HIMADRI BARUAH PUNJAB NATIONAL BANK(508568)
3 JORHAT EAST AS-15-002-007-014/784
(13 No Seleng) 		0415002000NRG23090120230268838 09/01/2023 Panchami Rajgar 0415002WL033497 Panchami Rajgar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8042706774 Panchami Rajgar AIRTEL PAYMENTS BANK LIMITED(990288)
4 JORHAT EAST AS-15-002-009-002/176
(12 No Lahing) 		0415002000NRG23070120230267640 09/01/2023 Champa Gogoi 0415002WL033387 Champa Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042706776 CHAMPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT EAST AS-15-002-009-002/89
(12 No Lahing) 		0415002000NRG23070120230267632 09/01/2023 Bishal Gogoi 0415002WL033385 Bishal Gogoi 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042706777 BISHAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
6 JORHAT EAST AS-15-002-001-010/45
(17 No Pub Nakachari) 		0415002000NRG23090120230268849 09/01/2023 Sri Jiten Nayak 0415002WL033500 Sri Jiten Nayak 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042706772 JITEN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
7 JORHAT EAST AS-15-002-006-004/313
(11 No Pub Lahing) 		0415002000NRG23090120230268742 09/01/2023 Bisheshwar Kurmi 0415002WL033487 Bisheshwar Kurmi 00165 IBKL0002043 2290 2290 Processed 19/01/2023 8042706760 BISHESHWAR KURMI IDBI BANK(607095)
SubTotal 2290 2290
8 JORHAT EAST AS-15-002-006-006/173
(11 No Pub Lahing) 		0415002000NRG23090120230268629 09/01/2023 Rubi Gogoi 0415002WL033473 Rubi Gogoi 00354 PUNB0002420 1374 1374 Processed 19/01/2023 8042706744 RUBI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-006-006/585
(11 No Pub Lahing) 		0415002000NRG23090120230268644 09/01/2023 BIKRAM GOGOI 0415002WL033473 BIKRAM GOGOI 00354 PUNB0002420 1374 1374 Processed 19/01/2023 8042706745 BIKRAM GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
10 JORHAT EAST AS-15-002-001-002/571
(17 No Pub Nakachari) 		0415002000NRG23090120230268916 09/01/2023 Mamoni Karmakar 0415002WL033512 Mamoni Karmakar 00354 PUNB0080020 229 229 Processed 19/01/2023 8042706755 MAMONI KARMAKAR PUNJAB NATIONAL BANK(508568)
11 JORHAT EAST AS-15-002-001-002/592
(17 No Pub Nakachari) 		0415002000NRG23090120230268902 09/01/2023 Lilabati Karmakar 0415002WL033510 Lilabati Karmakar 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706756 LILABATI KARMAKAR PUNJAB NATIONAL BANK(508568)
12 JORHAT EAST AS-15-002-001-009/441
(17 No Pub Nakachari) 		0415002000NRG23090120230268870 09/01/2023 Junal Bauri 0415002WL033504 Junal Bauri 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706757 JUNAL BAURI PUNJAB NATIONAL BANK(508568)
13 JORHAT EAST AS-15-002-001-010/221
(17 No Pub Nakachari) 		0415002000NRG23090120230268886 09/01/2023 Fulna Nayak 0415002WL033507 Fulna Nayak 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706754 FULNA NAYAK PUNJAB NATIONAL BANK(508568)
14 JORHAT EAST AS-15-002-001-010/267
(17 No Pub Nakachari) 		0415002000NRG23090120230268874 09/01/2023 Kopur Nayak 0415002WL033504 Kopur Nayak 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706748 KOPUR NAYAK PUNJAB NATIONAL BANK(508568)
15 JORHAT EAST AS-15-002-001-010/318
(17 No Pub Nakachari) 		0415002000NRG23090120230268887 09/01/2023 Faguni Karmakar 0415002WL033507 Faguni Karmakar 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706750 FAGUNI KORMOKAR PUNJAB NATIONAL BANK(508568)
16 JORHAT EAST AS-15-002-001-010/337
(17 No Pub Nakachari) 		0415002000NRG23090120230268860 09/01/2023 Binita Bhumij 0415002WL033502 Binita Bhumij 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706753 BINITA BHUMIJ PUNJAB NATIONAL BANK(508568)
17 JORHAT EAST AS-15-002-001-010/346
(17 No Pub Nakachari) 		0415002000NRG23090120230268847 09/01/2023 Dipu Nayak 0415002WL033500 Dipu Nayak 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706747 DIPU NAYAK PUNJAB NATIONAL BANK(508568)
18 JORHAT EAST AS-15-002-001-010/507
(17 No Pub Nakachari) 		0415002000NRG23090120230268845 09/01/2023 Amrit Nayak 0415002WL033499 Amrit Nayak 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706746 AMRIT NAYAK PUNJAB NATIONAL BANK(508568)
19 JORHAT EAST AS-15-002-001-010/517
(17 No Pub Nakachari) 		0415002000NRG23090120230268857 09/01/2023 Belo Nayak 0415002WL033501 Belo Nayak 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706749 BELO NAYAK PUNJAB NATIONAL BANK(508568)
20 JORHAT EAST AS-15-002-001-010/561
(17 No Pub Nakachari) 		0415002000NRG23090120230268850 09/01/2023 Madan Nayak 0415002WL033500 Madan Nayak 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706751 MODAN NAYAK PUNJAB NATIONAL BANK(508568)
21 JORHAT EAST AS-15-002-001-010/658
(17 No Pub Nakachari) 		0415002000NRG23090120230268869 09/01/2023 Bhakto Nayak 0415002WL033503 Bhakto Nayak 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8042706752 BHOKTO NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 25419 25419
22 JORHAT EAST AS-15-002-006-001/287
(11 No Pub Lahing) 		0415002000NRG23090120230268732 09/01/2023 Sri Ritu Boruah 0415002WL033487 Sri Ritu Boruah 00415 SBIN0001718 1374 1374 Processed 19/01/2023 8042706761 RITU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 JORHAT EAST AS-15-002-006-001/433
(11 No Pub Lahing) 		0415002000NRG23090120230268622 09/01/2023 Mrs.RADHAMONI DUTTA 0415002WL033473 Mrs.RADHAMONI DUTTA 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8042706764 MRS RADHAMONI DUTTA STATE BANK OF INDIA(508548)
24 JORHAT EAST AS-15-002-007-004/31
(13 No Seleng) 		0415002000NRG23090120230268798 09/01/2023 Anil Dandachi 0415002WL033491 Anil Dandachi 00415 SBIN0001718 1374 1374 Processed 19/01/2023 8042706770 MR ANIL DANDACHI STATE BANK OF INDIA(508548)
25 JORHAT EAST AS-15-002-007-004/708
(13 No Seleng) 		0415002000NRG23090120230268822 09/01/2023 Deno Pantanti 0415002WL033495 Deno Pantanti 00415 SBIN0001718 1374 1374 Processed 20/01/2023 8042706766 Deno Pantanti AIRTEL PAYMENTS BANK LIMITED(990288)
26 JORHAT EAST AS-15-002-007-014/39
(13 No Seleng) 		0415002000NRG23090120230268830 09/01/2023 Horeswar pator Tanti 0415002WL033496 Horeswar pator Tanti 00415 SBIN0001718 1374 1374 Processed 19/01/2023 8042706767 MR HORESWAR PATORTANTI STATE BANK OF INDIA(508548)
27 JORHAT EAST AS-15-002-007-014/819
(13 No Seleng) 		0415002000NRG23090120230268791 09/01/2023 Akash Patro 0415002WL033489 Akash Patro 00415 SBIN0001718 1374 1374 Processed 19/01/2023 8042706768 SHRI AKASH PATRO STATE BANK OF INDIA(508548)
28 JORHAT EAST AS-15-002-009-005/276
(12 No Lahing) 		0415002000NRG23070120230267482 09/01/2023 Dipu Gogoi 0415002WL033373 Dipu Gogoi 00415 SBIN0001718 1145 1145 Processed 19/01/2023 8042706769 MR DIPU GOGOI STATE BANK OF INDIA(508548)
29 JORHAT EAST AS-15-002-009-006/457
(12 No Lahing) 		0415002000NRG23070120230267633 09/01/2023 Pobitra Nayak 0415002WL033385 Pobitra Nayak 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8042706762 PABI NAG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12595 12595
30 JORHAT EAST AS-15-002-006-006/469
(11 No Pub Lahing) 		0415002000NRG23090120230268639 09/01/2023 APURBA GOGOI 0415002WL033473 APURBA GOGOI 00415 SBIN0010552 1374 1374 Processed 19/01/2023 8042706758 APURBA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JORHAT EAST AS-15-002-007-004/10
(13 No Seleng) 		0415002000NRG23090120230268810 09/01/2023 Sri Birendra Thakur 0415002WL033493 Sri Birendra Thakur 00415 SBIN0010552 1374 1374 Processed 19/01/2023 8042706771 BIRENDRA THAKUR S/O LATE DHARMNATH THAKU PUNJAB NATIONAL BANK(508568)
32 JORHAT EAST AS-15-002-007-013/23
(13 No Seleng) 		0415002000NRG23090120230268795 09/01/2023 Arjun Tassa 0415002WL033490 Arjun Tassa 00415 SBIN0010552 1374 1374 Processed 19/01/2023 8042706765 ARJUN TOSSA CANARA BANK(508532)
33 JORHAT EAST AS-15-002-007-013/70
(13 No Seleng) 		0415002000NRG23090120230268813 09/01/2023 Dhaneswar Tasa 0415002WL033493 Dhaneswar Tasa 00415 SBIN0010552 1374 1374 Processed 19/01/2023 8042706763 MR DHANESWER TASSA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
34 JORHAT EAST AS-15-002-007-008/285
(13 No Seleng) 		0415002000NRG23090120230268817 09/01/2023 Niten Kal 0415002WL033494 Niten Kal 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042706759 Niten Kal FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 60227 60227

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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_090123APB_FTO_163350 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 3664
2 JORHAT EAST AS0415002_090123APB_FTO_163350 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 4351
3 JORHAT EAST AS0415002_090123APB_FTO_163350 Assam Gramin Vikash Bank UTBI0RRBAGB Lehing 2290
4 JORHAT EAST AS0415002_090123APB_FTO_163350 IDBI Bank IBKL0002043 Teok Grant 2290
5 JORHAT EAST AS0415002_090123APB_FTO_163350 Punjab National Bank PUNB0002420 Amguri 2748
6 JORHAT EAST AS0415002_090123APB_FTO_163350 Punjab National Bank PUNB0080020 Nakachari 25419
7 JORHAT EAST AS0415002_090123APB_FTO_163350 State Bank of India SBIN0001718 TEOK ADB 12595
8 JORHAT EAST AS0415002_090123APB_FTO_163350 State Bank of India SBIN0010552 AMGURI 5496
9 JORHAT EAST AS0415002_090123APB_FTO_163350 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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