Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:20:44 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_120123APB_FTO_165568
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-15-002-003-005/371
(14 No Hemlayi) 		0415002000NRG23110120230270790 12/01/2023 Purnima Nayak 0415002WL033755 Purnima Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085798382 PURNIMA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT EAST AS-15-002-003-005/388
(14 No Hemlayi) 		0415002000NRG23110120230270792 12/01/2023 Mira Tanti 0415002WL033755 Mira Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085798381 MIRA TANTI BANK OF BARODA(606985)
3 JORHAT EAST AS-15-002-003-005/398
(14 No Hemlayi) 		0415002000NRG23110120230270796 12/01/2023 Maloti Nayak 0415002WL033755 Maloti Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798379 MALATI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT EAST AS-15-002-003-007/213
(14 No Hemlayi) 		0415002000NRG23110120230271192 12/01/2023 Minati soren 0415002WL033826 Minati soren 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085798378 MINATI CHOREN ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT EAST AS-15-002-003-007/217
(14 No Hemlayi) 		0415002000NRG23110120230271193 12/01/2023 Sri Sanjib Borah 0415002WL033826 Sri Sanjib Borah 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085798374 SANJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 JORHAT EAST AS-15-002-003-007/230
(14 No Hemlayi) 		0415002000NRG23110120230271194 12/01/2023 Smti Julee Tapan 0415002WL033826 Smti Julee Tapan 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085798372 JULI HAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 JORHAT EAST AS-15-002-003-007/244
(14 No Hemlayi) 		0415002000NRG23110120230271198 12/01/2023 Sita Munda 0415002WL033826 Sita Munda 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085798375 SITA MURAH ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT EAST AS-15-002-003-007/252
(14 No Hemlayi) 		0415002000NRG23110120230271203 12/01/2023 Raton Gorh 0415002WL033826 Raton Gorh 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085798371 RATAN GARH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JORHAT EAST AS-15-002-003-007/273
(14 No Hemlayi) 		0415002000NRG23110120230271207 12/01/2023 Gogoi Munda 0415002WL033826 Gogoi Munda 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085798376 GOGOI MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 JORHAT EAST AS-15-002-003-007/281
(14 No Hemlayi) 		0415002000NRG23110120230271209 12/01/2023 Dibyajyoti Gogoi 0415002WL033826 Dibyajyoti Gogoi 00029 PUNB0RRBAGB 229 229 Processed 21/01/2023 8085798380 DIBYAJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-003-007/5
(14 No Hemlayi) 		0415002000NRG23110120230271225 12/01/2023 Smti Anjumoni Saikia 0415002WL033826 Smti Anjumoni Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085798373 ANJUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT EAST AS-15-002-003-009/124
(14 No Hemlayi) 		0415002000NRG23110120230271233 12/01/2023 Junali Chutia 0415002WL033826 Junali Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085798377 JUNALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12137 12137
13 JORHAT EAST AS-15-002-003-003/92
(14 No Hemlayi) 		0415002000NRG23110120230270777 12/01/2023 Anita Nayak 0415002WL033755 Anita Nayak 00045 BARB0JORHAT 458 458 Processed 20/01/2023 8085798384 ANITA NAYAK BANK OF BARODA(606985)
14 JORHAT EAST AS-15-002-003-005/387
(14 No Hemlayi) 		0415002000NRG23110120230270791 12/01/2023 Dulana Nayak 0415002WL033755 Dulana Nayak 00045 BARB0JORHAT 1374 1374 Processed 20/01/2023 8085798369 DULANA NAYAK BANK OF BARODA(606985)
15 JORHAT EAST AS-15-002-003-005/389
(14 No Hemlayi) 		0415002000NRG23110120230270793 12/01/2023 Baby Paik 0415002WL033755 Baby Paik 00045 BARB0JORHAT 458 458 Processed 20/01/2023 8085798385 BABY PAIK BANK OF BARODA(606985)
SubTotal 2290 2290
16 JORHAT EAST AS-15-002-003-003/332
(14 No Hemlayi) 		0415002000NRG23110120230270758 12/01/2023 Gokul Gonju 0415002WL033755 Gokul Gonju 00349 PSIB0000423 1145 1145 Processed 20/01/2023 8085798368 GOKUL GONJU BANK OF BARODA(606985)
SubTotal 1145 1145
17 JORHAT EAST AS-15-002-009-006/809
(12 No Lahing) 		0415002000NRG23110120230271428 12/01/2023 Rupesh lohar 0415002WL033860 Rupesh lohar 00354 PUNB0002420 2290 2290 Processed 20/01/2023 8085798367 RUPESH LOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
18 JORHAT EAST AS-15-002-003-003/67
(14 No Hemlayi) 		0415002000NRG23110120230270771 12/01/2023 Borda Nayak 0415002WL033755 Borda Nayak 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085798370 BORDA NAYAK BANK OF BARODA(606985)
SubTotal 1374 1374
19 JORHAT EAST AS-15-002-002-004/947
(15 No. Madhya Nakachari) 		0415002000NRG23120120230272612 12/01/2023 Narayan Dutta 0415002WL033949 Narayan Dutta 00468 UBIN0573485 2290 2290 Processed 20/01/2023 8085798383 NARAYAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 21526 21526

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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_120123APB_FTO_165568 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 12137
2 JORHAT EAST AS0415002_120123APB_FTO_165568 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2290
3 JORHAT EAST AS0415002_120123APB_FTO_165568 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 1145
4 JORHAT EAST AS0415002_120123APB_FTO_165568 Punjab National Bank PUNB0002420 Amguri 2290
5 JORHAT EAST AS0415002_120123APB_FTO_165568 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1374
6 JORHAT EAST AS0415002_120123APB_FTO_165568 Union Bank of India UBIN0573485 Mariani 2290

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