Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:21:14 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_281022FTO_115577
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-15-002-009-002/175
(12 No Lahing) 		0415002000NRG23281020220192664 28/10/2022 Nilakhi Boruah 0415002WL0023727 Nilakhi Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354578731 Nilakhi Boruah ()
SubTotal 2290 2290
2 JORHAT EAST AS-15-002-004-001/356
(19 No Balijan) 		0415002000NRG23281020220192679 28/10/2022 Goilal Guwala 0415002WL0023730 Goilal Guwala 00354 PUNB0080020 1603 1603 Processed 10/11/2022 6354578728 Goilal Guwala ()
3 JORHAT EAST AS-15-002-004-001/376
(19 No Balijan) 		0415002000NRG23281020220192680 28/10/2022 Sumi Bhumij 0415002WL0023730 Sumi Bhumij 00354 PUNB0080020 1603 1603 Processed 10/11/2022 6354578729 Sumi Bhumij ()
4 JORHAT EAST AS-15-002-004-002/96
(19 No Balijan) 		0415002000NRG23281020220192681 28/10/2022 Dhena Topno 0415002WL0023730 Dhena Topno 00354 PUNB0080020 1603 1603 Processed 10/11/2022 6354578730 Dhena Topno ()
SubTotal 4809 4809
5 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192677 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578744 MRS SEUTI DANDACHI ()
6 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192673 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578737 MRS SEUTI DANDACHI ()
7 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192672 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578736 MRS SEUTI DANDACHI ()
8 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192671 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1145 1145 Processed 10/11/2022 6354578735 MRS SEUTI DANDACHI ()
9 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192670 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578743 MRS SEUTI DANDACHI ()
10 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192669 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578742 MRS SEUTI DANDACHI ()
11 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192668 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578741 MRS SEUTI DANDACHI ()
12 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192667 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578740 MRS SEUTI DANDACHI ()
13 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192666 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578739 MRS SEUTI DANDACHI ()
14 JORHAT EAST AS-15-002-007-012/92
(13 No Seleng) 		0415002000NRG23281020220192665 28/10/2022 Smti Suwti Dondashi 0415002WL0023728 Smti Suwti Dondashi 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578738 MRS SEUTI DANDACHI ()
15 JORHAT EAST AS-15-002-007-014/781
(13 No Seleng) 		0415002000NRG23281020220192676 28/10/2022 Joyanti Bhumij 0415002WL0023728 Joyanti Bhumij 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578734 MRS JOYANTI BHUMIJ ()
16 JORHAT EAST AS-15-002-007-014/781
(13 No Seleng) 		0415002000NRG23281020220192675 28/10/2022 Joyanti Bhumij 0415002WL0023728 Joyanti Bhumij 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578733 MRS JOYANTI BHUMIJ ()
17 JORHAT EAST AS-15-002-007-014/781
(13 No Seleng) 		0415002000NRG23281020220192674 28/10/2022 Joyanti Bhumij 0415002WL0023728 Joyanti Bhumij 00415 SBIN0001718 1374 1374 Processed 10/11/2022 6354578732 MRS JOYANTI BHUMIJ ()
SubTotal 17633 17633
18 JORHAT EAST AS-15-002-006-007/75
(11 No Pub Lahing) 		0415002000NRG23281020220192663 28/10/2022 Ananta Dutta 0415002WL0023726 Ananta Dutta 00415 SBIN0009193 1603 1603 Processed 10/11/2022 6354578745 MR ANANTA DUTTA ()
SubTotal 1603 1603
Total 26335 26335

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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_281022FTO_115577 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 2290
2 JORHAT EAST AS0415002_281022FTO_115577 Punjab National Bank PUNB0080020 Nakachari 4809
3 JORHAT EAST AS0415002_281022FTO_115577 State Bank of India SBIN0001718 TEOK ADB 17633
4 JORHAT EAST AS0415002_281022FTO_115577 State Bank of India SBIN0009193 BAMUNPUKHURI 1603

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