Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:36:02 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_311222FTO_157663
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-15-002-001-002/281
(17 No Pub Nakachari) 		0415002000NRG23311220220260091 31/12/2022 Aroti Tanti 0415002WL032715 Aroti Tanti 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050064014 Aroti Tanti ()
2 JORHAT EAST AS-15-002-001-002/562
(17 No Pub Nakachari) 		0415002000NRG23311220220260097 31/12/2022 Munku Karmakar 0415002WL032715 Munku Karmakar 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050064012 Munku Karmakar ()
3 JORHAT EAST AS-15-002-001-002/69
(17 No Pub Nakachari) 		0415002000NRG23311220220260099 31/12/2022 Promila Urang 0415002WL032715 Promila Urang 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050064011 Promila Urang ()
4 JORHAT EAST AS-15-002-001-002/82
(17 No Pub Nakachari) 		0415002000NRG23311220220260102 31/12/2022 PATOLI KARMAKAR 0415002WL032715 PATOLI KARMAKAR 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050064019 PATOLI KARMAKAR ()
SubTotal 1145 1145
5 JORHAT EAST AS-15-002-001-002/73
(17 No Pub Nakachari) 		0415002000NRG23311220220260100 31/12/2022 Karam Karmakar 0415002WL032715 Karam Karmakar 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8050064018 Karam Karmakar ()
SubTotal 229 229
6 JORHAT EAST AS-15-002-001-002/139
(17 No Pub Nakachari) 		0415002000NRG23311220220260086 31/12/2022 Ajit Urang 0415002WL032715 Ajit Urang 00354 PUNB0080020 687 687 Processed 19/01/2023 8050064016 Ajit Urang ()
7 JORHAT EAST AS-15-002-001-002/211
(17 No Pub Nakachari) 		0415002000NRG23311220220260089 31/12/2022 Putuli Thakur 0415002WL032715 Putuli Thakur 00354 PUNB0080020 687 687 Processed 19/01/2023 8050064006 Putuli Thakur ()
8 JORHAT EAST AS-15-002-001-002/287
(17 No Pub Nakachari) 		0415002000NRG23311220220260092 31/12/2022 Anuj Thakur 0415002WL032715 Anuj Thakur 00354 PUNB0080020 687 687 Processed 19/01/2023 8050064009 Anuj Thakur ()
9 JORHAT EAST AS-15-002-001-002/3
(17 No Pub Nakachari) 		0415002000NRG23311220220260093 31/12/2022 Chenimai Karmakar 0415002WL032715 Chenimai Karmakar 00354 PUNB0080020 458 458 Processed 19/01/2023 8050064010 Chenimai Karmakar ()
10 JORHAT EAST AS-15-002-001-002/379
(17 No Pub Nakachari) 		0415002000NRG23311220220260094 31/12/2022 Mr Dipak Urang 0415002WL032715 Mr Dipak Urang 00354 PUNB0080020 687 687 Processed 19/01/2023 8050064007 Mr Dipak Urang ()
11 JORHAT EAST AS-15-002-001-002/517
(17 No Pub Nakachari) 		0415002000NRG23311220220260095 31/12/2022 Anita Bhumij 0415002WL032715 Anita Bhumij 00354 PUNB0080020 458 458 Processed 19/01/2023 8050064008 Anita Bhumij ()
12 JORHAT EAST AS-15-002-001-002/537
(17 No Pub Nakachari) 		0415002000NRG23311220220260096 31/12/2022 Sonamoni Bedia 0415002WL032715 Sonamoni Bedia 00354 PUNB0080020 687 687 Processed 19/01/2023 8050064017 Sonamoni Bedia ()
13 JORHAT EAST AS-15-002-001-002/76
(17 No Pub Nakachari) 		0415002000NRG23311220220260101 31/12/2022 Bhaya Urang 0415002WL032715 Bhaya Urang 00354 PUNB0080020 229 229 Processed 19/01/2023 8050064015 Bhaya Urang ()
SubTotal 4580 4580
14 JORHAT EAST AS-15-002-001-002/127
(17 No Pub Nakachari) 		0415002000NRG23311220220260085 31/12/2022 Junali Urang 0415002WL032715 Junali Urang 00415 SBIN0018738 687 687 Processed 19/01/2023 8050064013 MISS JUNALI URANG ()
SubTotal 687 687
Total 6641 6641

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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_311222FTO_157663 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 1145
2 JORHAT EAST AS0415002_311222FTO_157663 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 229
3 JORHAT EAST AS0415002_311222FTO_157663 Punjab National Bank PUNB0080020 Nakachari 4580
4 JORHAT EAST AS0415002_311222FTO_157663 State Bank of India SBIN0018738 NAKACHARI 687

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