Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:05:06 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_220323FTO_189201
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-15-002-001-007/446
(17 No Pub Nakachari) 		0415002000NRG23220320230317208 22/03/2023 Smt. Dipanjoli. Gogoi 0415002WL039705 Smt. Dipanjoli. Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115164583 Smt. Dipanjoli. Gogoi ()
2 JORHAT EAST AS-15-002-007-005/57
(13 No Seleng) 		0415002000NRG23220320230317092 22/03/2023 Dhan Nayak 0415002WL039698 Dhan Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0115164564 Dhan Nayak ()
3 JORHAT EAST AS-15-002-007-006/89
(13 No Seleng) 		0415002000NRG23220320230317094 22/03/2023 Suba Mal Pahariya 0415002WL039698 Suba Mal Pahariya 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0115164577 Suba Mal Pahariya ()
4 JORHAT EAST AS-15-002-007-013/315
(13 No Seleng) 		0415002000NRG23220320230317097 22/03/2023 Bidichan prasad 0415002WL039698 Bidichan prasad 00029 PUNB0RRBAGB 2061 2061 Processed 25/03/2023 0115164565 Bidichan prasad ()
SubTotal 8015 8015
5 JORHAT EAST AS-15-002-002-003/142
(15 No. Madhya Nakachari) 		0415002000NRG23220320230317180 22/03/2023 Smt. Binada Gorh 0415002WL039701 Smt. Binada Gorh 00354 PUNB0080020 916 916 Processed 25/03/2023 0115164582 Smt. Binada Gorh ()
6 JORHAT EAST AS-15-002-002-003/743
(15 No. Madhya Nakachari) 		0415002000NRG23220320230317235 22/03/2023 Monju Bailung 0415002WL039710 Monju Bailung 00354 PUNB0080020 687 687 Processed 25/03/2023 0115164580 Monju Bailung ()
7 JORHAT EAST AS-15-002-002-003/748
(15 No. Madhya Nakachari) 		0415002000NRG23220320230317237 22/03/2023 Dipak Gogoi 0415002WL039710 Dipak Gogoi 00354 PUNB0080020 687 687 Processed 25/03/2023 0115164567 Dipak Gogoi ()
8 JORHAT EAST AS-15-002-002-003/772
(15 No. Madhya Nakachari) 		0415002000NRG23220320230317184 22/03/2023 Chawar Karmakar 0415002WL039701 Chawar Karmakar 00354 PUNB0080020 687 687 Processed 25/03/2023 0115164566 Chawar Karmakar ()
9 JORHAT EAST AS-15-002-004-001/1161
(19 No Balijan) 		0415002000NRG23220320230317211 22/03/2023 Losmi Nayak 0415002WL039706 Losmi Nayak 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0115164569 Losmi Nayak ()
10 JORHAT EAST AS-15-002-004-001/1196
(19 No Balijan) 		0415002000NRG23220320230317222 22/03/2023 Hunali Nayak 0415002WL039708 Hunali Nayak 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0115164578 Hunali Nayak ()
11 JORHAT EAST AS-15-002-004-001/1287
(19 No Balijan) 		0415002000NRG23220320230317226 22/03/2023 Raimoni Nayak 0415002WL039708 Raimoni Nayak 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0115164568 Raimoni Nayak ()
12 JORHAT EAST AS-15-002-004-001/1374
(19 No Balijan) 		0415002000NRG23220320230317216 22/03/2023 BACHAMATI KARMAKAR 0415002WL039707 BACHAMATI KARMAKAR 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0115164572 BACHAMATI KARMAKAR ()
13 JORHAT EAST AS-15-002-004-001/149
(19 No Balijan) 		0415002000NRG23220320230317217 22/03/2023 Smti Nery Arsit 0415002WL039707 Smti Nery Arsit 00354 PUNB0080020 1374 1374 Processed 25/03/2023 0115164574 Smti Nery Arsit ()
14 JORHAT EAST AS-15-002-004-001/230
(19 No Balijan) 		0415002000NRG23220320230317212 22/03/2023 Sri Samson Raika 0415002WL039706 Sri Samson Raika 00354 PUNB0080020 2977 2977 Processed 25/03/2023 0115164581 Sri Samson Raika ()
15 JORHAT EAST AS-15-002-004-001/374
(19 No Balijan) 		0415002000NRG23220320230317230 22/03/2023 Sunita Murari 0415002WL039709 Sunita Murari 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0115164579 Sunita Murari ()
16 JORHAT EAST AS-15-002-004-001/671
(19 No Balijan) 		0415002000NRG23220320230317213 22/03/2023 Haiti Guwala 0415002WL039706 Haiti Guwala 00354 PUNB0080020 2977 2977 Processed 25/03/2023 0115164573 Haiti Guwala ()
17 JORHAT EAST AS-15-002-004-001/962
(19 No Balijan) 		0415002000NRG23220320230317218 22/03/2023 Anjali Nayak 0415002WL039707 Anjali Nayak 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0115164571 Anjali Nayak ()
18 JORHAT EAST AS-15-002-004-001/962
(19 No Balijan) 		0415002000NRG23220320230317219 22/03/2023 Ranjit Nayak 0415002WL039707 Ranjit Nayak 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0115164570 Ranjit Nayak ()
19 JORHAT EAST AS-15-002-004-002/1156
(19 No Balijan) 		0415002000NRG23220320230317220 22/03/2023 Minoti Buragihain 0415002WL039707 Minoti Buragihain 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0115164575 Minoti Buragihain ()
20 JORHAT EAST AS-15-002-004-003/1366
(19 No Balijan) 		0415002000NRG23220320230317221 22/03/2023 LAKSHINATH KARMAKAR 0415002WL039707 LAKSHINATH KARMAKAR 00354 PUNB0080020 2290 2290 Processed 25/03/2023 0115164559 LAKSHINATH KARMAKAR ()
SubTotal 30915 30915
21 JORHAT EAST AS-15-002-007-005/57
(13 No Seleng) 		0415002000NRG23220320230317093 22/03/2023 Rupali Nayak 0415002WL039698 Rupali Nayak 00415 SBIN0001718 229 229 Processed 25/03/2023 0115164576 MRS RUPALI NAYAK ()
22 JORHAT EAST AS-15-002-007-008/85
(13 No Seleng) 		0415002000NRG23220320230317095 22/03/2023 Golapi Gatwar 0415002WL039698 Golapi Gatwar 00415 SBIN0001718 2290 2290 Processed 25/03/2023 0115164563 MRS GOLAPI GATWAR ()
23 JORHAT EAST AS-15-002-007-011/338
(13 No Seleng) 		0415002000NRG23220320230317096 22/03/2023 Rita Patartanti 0415002WL039698 Rita Patartanti 00415 SBIN0001718 2290 2290 Processed 25/03/2023 0115164562 MRS RITA PATARTANTI ()
SubTotal 4809 4809
24 JORHAT EAST AS-15-002-001-007/113
(17 No Pub Nakachari) 		0415002000NRG23220320230317205 22/03/2023 Apurba Gogoi 0415002WL039705 Apurba Gogoi 00415 SBIN0007427 1374 1374 Processed 25/03/2023 0115164561 MR APURBA GOGOI ()
25 JORHAT EAST AS-15-002-002-003/56
(15 No. Madhya Nakachari) 		0415002000NRG23220320230317182 22/03/2023 Smti Puspa Suri 0415002WL039701 Smti Puspa Suri 00415 SBIN0007427 458 458 Processed 25/03/2023 0115164560 PUSPA CHURI ()
SubTotal 1832 1832
Total 45571 45571

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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_220323FTO_189201 Assam Gramin Vikash Bank PUNB0RRBAGB Haluating 2290
2 JORHAT EAST AS0415002_220323FTO_189201 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 3435
3 JORHAT EAST AS0415002_220323FTO_189201 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 2290
4 JORHAT EAST AS0415002_220323FTO_189201 Punjab National Bank PUNB0080020 Nakachari 30915
5 JORHAT EAST AS0415002_220323FTO_189201 State Bank of India SBIN0001718 TEOK ADB 4809
6 JORHAT EAST AS0415002_220323FTO_189201 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1832

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