Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:01:33 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_200123FTO_169656
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-15-002-009-001/174
(12 No Lahing) 		0415002000NRG23200120230281203 20/01/2023 Swapna Mili 0415002WL034708 Swapna Mili 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169766333 Swapna Mili ()
2 JORHAT EAST AS-15-002-009-006/273
(12 No Lahing) 		0415002000NRG23200120230281210 20/01/2023 Jiten Sawra 0415002WL034709 Jiten Sawra 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169766323 Jiten Sawra ()
3 JORHAT EAST AS-15-002-009-006/99
(12 No Lahing) 		0415002000NRG23200120230281207 20/01/2023 Sondhiya Setri 0415002WL034708 Sondhiya Setri 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169766324 Sondhiya Setri ()
SubTotal 5725 5725
4 JORHAT EAST AS-15-002-009-006/237
(12 No Lahing) 		0415002000NRG23200120230281209 20/01/2023 Markush Fulmile 0415002WL034709 Markush Fulmile 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169766327 Markush Fulmile ()
5 JORHAT EAST AS-15-002-009-007/777
(12 No Lahing) 		0415002000NRG23200120230281211 20/01/2023 Deben bhumij 0415002WL034709 Deben bhumij 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169766326 Deben bhumij ()
SubTotal 4580 4580
6 JORHAT EAST AS-15-002-002-001/264
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280961 20/01/2023 Smti Sasiprava Gogoi 0415002WL034675 Smti Sasiprava Gogoi 00354 PUNB0080020 1603 1603 Processed 25/01/2023 8169766341 Smti Sasiprava Gogoi ()
7 JORHAT EAST AS-15-002-002-001/831
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280918 20/01/2023 Narjina Begum 0415002WL034671 Narjina Begum 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169766344 Narjina Begum ()
8 JORHAT EAST AS-15-002-002-001/841
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280920 20/01/2023 IMARAN HUSSAIN 0415002WL034671 IMARAN HUSSAIN 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169766320 IMARAN HUSSAIN ()
9 JORHAT EAST AS-15-002-002-001/843
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280908 20/01/2023 AJAY GHOSH 0415002WL034670 AJAY GHOSH 00354 PUNB0080020 2061 2061 Processed 25/01/2023 8169766318 AJAY GHOSH ()
10 JORHAT EAST AS-15-002-002-001/91
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280910 20/01/2023 Mrs. Anuwara Begom 0415002WL034670 Mrs. Anuwara Begom 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169766339 Mrs. Anuwara Begom ()
11 JORHAT EAST AS-15-002-002-003/200
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280962 20/01/2023 Sri Dhena Munda 0415002WL034675 Sri Dhena Munda 00354 PUNB0080020 2977 2977 Processed 25/01/2023 8169766314 Sri Dhena Munda ()
12 JORHAT EAST AS-15-002-002-003/604
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280921 20/01/2023 Damudar Ghatuwar 0415002WL034671 Damudar Ghatuwar 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169766315 Damudar Ghatuwar ()
13 JORHAT EAST AS-15-002-002-003/650
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280922 20/01/2023 Lalu Bhakta 0415002WL034671 Lalu Bhakta 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169766321 Lalu Bhakta ()
14 JORHAT EAST AS-15-002-002-003/666
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280963 20/01/2023 Jouprakash Gupta 0415002WL034675 Jouprakash Gupta 00354 PUNB0080020 2748 2748 Processed 25/01/2023 8169766334 Jouprakash Gupta ()
15 JORHAT EAST AS-15-002-002-003/703
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280923 20/01/2023 Kamala Ghatuwar 0415002WL034671 Kamala Ghatuwar 00354 PUNB0080020 2748 2748 Processed 25/01/2023 8169766316 Kamala Ghatuwar ()
16 JORHAT EAST AS-15-002-002-003/924
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280924 20/01/2023 Sanjamoni Munda 0415002WL034671 Sanjamoni Munda 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169766335 Sanjamoni Munda ()
17 JORHAT EAST AS-15-002-002-004/248
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280912 20/01/2023 Anita Dutta 0415002WL034670 Anita Dutta 00354 PUNB0080020 1832 1832 Processed 25/01/2023 8169766342 Anita Dutta ()
18 JORHAT EAST AS-15-002-002-004/255
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280964 20/01/2023 Rijumoni Neog 0415002WL034675 Rijumoni Neog 00354 PUNB0080020 2748 2748 Processed 25/01/2023 8169766309 Rijumoni Neog ()
19 JORHAT EAST AS-15-002-002-004/406
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280913 20/01/2023 Pinki Sarma 0415002WL034670 Pinki Sarma 00354 PUNB0080020 1832 1832 Processed 25/01/2023 8169766338 Pinki Sarma ()
20 JORHAT EAST AS-15-002-002-004/406
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280914 20/01/2023 PRASANTA SARMA 0415002WL034670 PRASANTA SARMA 00354 PUNB0080020 1832 1832 Processed 25/01/2023 8169766313 PRASANTA SARMA ()
21 JORHAT EAST AS-15-002-002-004/615
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280915 20/01/2023 Bipul Boruah 0415002WL034670 Bipul Boruah 00354 PUNB0080020 1832 1832 Processed 25/01/2023 8169766312 Bipul Boruah ()
22 JORHAT EAST AS-15-002-002-004/615
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280916 20/01/2023 Nikita Baruah 0415002WL034670 Nikita Baruah 00354 PUNB0080020 2290 2290 Processed 25/01/2023 8169766340 Nikita Baruah ()
23 JORHAT EAST AS-15-002-002-004/91
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280917 20/01/2023 Dulumoni Baruah 0415002WL034670 Dulumoni Baruah 00354 PUNB0080020 1832 1832 Processed 25/01/2023 8169766343 Dulumoni Baruah ()
24 JORHAT EAST AS-15-002-005-007/10
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281252 20/01/2023 Rubi Gogoi 0415002WL034717 Rubi Gogoi 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766346 Rubi Gogoi ()
25 JORHAT EAST AS-15-002-005-007/109
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281254 20/01/2023 Tutumoni Kopadhara 0415002WL034717 Tutumoni Kopadhara 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766336 Tutumoni Kopadhara ()
26 JORHAT EAST AS-15-002-005-007/118
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281255 20/01/2023 Hewali Baruah 0415002WL034717 Hewali Baruah 00354 PUNB0080020 458 458 Rejected 25/01/2023 8169766311 No Such Account
27 JORHAT EAST AS-15-002-005-007/338
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281257 20/01/2023 Sachi Gogoi 0415002WL034717 Sachi Gogoi 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766337 Sachi Gogoi ()
28 JORHAT EAST AS-15-002-005-007/364
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281258 20/01/2023 Kobita Borchetia 0415002WL034717 Kobita Borchetia 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766345 Kobita Borchetia ()
29 JORHAT EAST AS-15-002-005-007/474
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281259 20/01/2023 Sumangsu Konwar 0415002WL034717 Sumangsu Konwar 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766319 Sumangsu Konwar ()
30 JORHAT EAST AS-15-002-005-007/515
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281260 20/01/2023 Pobon borchetia 0415002WL034717 Pobon borchetia 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766349 Pobon borchetia ()
31 JORHAT EAST AS-15-002-005-007/516
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281261 20/01/2023 Binisha barukia borchetia 0415002WL034717 Binisha barukia borchetia 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766310 Binisha barukia borchetia ()
32 JORHAT EAST AS-15-002-005-007/60
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281262 20/01/2023 Ankur Gogoi 0415002WL034717 Ankur Gogoi 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766317 Ankur Gogoi ()
33 JORHAT EAST AS-15-002-005-007/75
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281263 20/01/2023 Khogen Gogoi 0415002WL034717 Khogen Gogoi 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766348 Khogen Gogoi ()
34 JORHAT EAST AS-15-002-005-007/77
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281264 20/01/2023 Nilima Gogoi 0415002WL034717 Nilima Gogoi 00354 PUNB0080020 458 458 Processed 25/01/2023 8169766347 Nilima Gogoi ()
SubTotal 45113 45113
35 JORHAT EAST AS-15-002-009-003/202
(12 No Lahing) 		0415002000NRG23200120230281208 20/01/2023 Debananda Karmakar 0415002WL034709 Debananda Karmakar 00354 PUNB0120320 2290 2290 Processed 25/01/2023 8169766322 Debananda Karmakar ()
SubTotal 2290 2290
36 JORHAT EAST AS-15-002-009-006/597
(12 No Lahing) 		0415002000NRG23200120230281206 20/01/2023 SANTI BAURI 0415002WL034708 SANTI BAURI 00415 SBIN0001718 2290 2290 Processed 25/01/2023 8169766332 MRS SANTI BAURI ()
37 JORHAT EAST AS-15-002-009-007/786
(12 No Lahing) 		0415002000NRG23200120230281212 20/01/2023 Subhadra chakraborty 0415002WL034709 Subhadra chakraborty 00415 SBIN0001718 2290 2290 Processed 25/01/2023 8169766325 MR SUBHADRA CHAKRABORTY ()
SubTotal 4580 4580
38 JORHAT EAST AS-15-002-005-007/109
(16 No Uttar Pub Nokachari) 		0415002000NRG23200120230281253 20/01/2023 Sanjeet Kapadhara 0415002WL034717 Sanjeet Kapadhara 00415 SBIN0007427 458 458 Processed 25/01/2023 8169766331 MR SANJIT KAPADHARA ()
SubTotal 458 458
39 JORHAT EAST AS-15-002-002-001/841
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280919 20/01/2023 Hasina Begum 0415002WL034671 Hasina Begum 00415 SBIN0018738 2290 2290 Processed 25/01/2023 8169766329 MRS HASINA BEGUM ()
40 JORHAT EAST AS-15-002-002-001/91
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280911 20/01/2023 Samim Choudhory 0415002WL034670 Samim Choudhory 00415 SBIN0018738 2290 2290 Processed 25/01/2023 8169766328 MR SAMIM CHOUDHARY ()
41 JORHAT EAST AS-15-002-002-004/856
(15 No. Madhya Nakachari) 		0415002000NRG23200120230280965 20/01/2023 Bhaben Das 0415002WL034675 Bhaben Das 00415 SBIN0018738 2748 2748 Processed 25/01/2023 8169766330 BHABEN DAS ()
SubTotal 7328 7328
Total 70074 70074

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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_200123FTO_169656 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 5725
2 JORHAT EAST AS0415002_200123FTO_169656 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 4580
3 JORHAT EAST AS0415002_200123FTO_169656 Punjab National Bank PUNB0080020 Nakachari 45113
4 JORHAT EAST AS0415002_200123FTO_169656 Punjab National Bank PUNB0120320 Boloma 2290
5 JORHAT EAST AS0415002_200123FTO_169656 State Bank of India SBIN0001718 TEOK ADB 4580
6 JORHAT EAST AS0415002_200123FTO_169656 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 458
7 JORHAT EAST AS0415002_200123FTO_169656 State Bank of India SBIN0018738 NAKACHARI 7328

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