Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:10:21 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_020123FTO_158306
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 CENTRAL AS-15-003-006-007/7309
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259010 02/01/2023 PRAHLAD BORA 0415003006WL032672 PRAHLAD BORA 00078 CNRB0001154 3206 3206 Processed 19/01/2023 8050150236 PRAHLAD BORA ()
SubTotal 3206 3206
2 JORHAT CENTRAL AS-15-003-006-001/1123
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259022 02/01/2023 TUNI MURMU 0415003006WL032674 TUNI MURMU 00176 IDIB000J011 3206 3206 Processed 19/01/2023 8050150235 TUNI MURMU ()
3 JORHAT CENTRAL AS-15-003-006-001/1222
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259015 02/01/2023 RABIN HEMROM 0415003006WL032673 RABIN HEMROM 00176 IDIB000J011 3206 3206 Processed 19/01/2023 8050150222 RABIN HEMROM ()
4 JORHAT CENTRAL AS-15-003-006-001/1346
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259023 02/01/2023 JOYSING CHOARATAL 0415003006WL032674 JOYSING CHOARATAL 00176 IDIB000J011 3206 3206 Processed 19/01/2023 8050150231 JOYSING CHOARATAL ()
5 JORHAT CENTRAL AS-15-003-006-001/1349
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259024 02/01/2023 MANASING CHAORA 0415003006WL032674 MANASING CHAORA 00176 IDIB000J011 3206 3206 Processed 19/01/2023 8050150230 MANASING CHAORA ()
SubTotal 12824 12824
6 JORHAT CENTRAL AS-15-003-006-007/7277
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259029 02/01/2023 Mrs. BARAFI GORAIT 0415003006WL032675 Mrs. BARAFI GORAIT 00176 IDIB000J623 3206 3206 Processed 19/01/2023 8050150234 Mrs. BARAFI GORAIT ()
SubTotal 3206 3206
7 JORHAT CENTRAL AS-15-003-006-001/1123
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259021 02/01/2023 PINTU MURMMA 0415003006WL032674 PINTU MURMMA 00354 PUNB0080320 3206 3206 Processed 19/01/2023 8050150233 PINTU MURMMA ()
8 JORHAT CENTRAL AS-15-003-006-002/2203
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259025 02/01/2023 NILAKSHI DEVI 0415003006WL032674 NILAKSHI DEVI 00354 PUNB0080320 3206 3206 Processed 19/01/2023 8050150228 NILAKSHI DEVI ()
9 JORHAT CENTRAL AS-15-003-006-007/7202
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259018 02/01/2023 BIREN CHABAR 0415003006WL032673 BIREN CHABAR 00354 PUNB0080320 3206 3206 Processed 19/01/2023 8050150229 BIREN CHABAR ()
SubTotal 9618 9618
10 JORHAT CENTRAL AS-15-003-006-008/8288
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259030 02/01/2023 KURCHAN GUWALA 0415003006WL032675 KURCHAN GUWALA 00415 SBIN0007427 3206 3206 Processed 19/01/2023 8050150232 MR KURSON GUWALLA ()
11 JORHAT CENTRAL AS-15-003-006-008/8445
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259012 02/01/2023 Mr. ASHIT BHUYAN 0415003006WL032672 Mr. ASHIT BHUYAN 00415 SBIN0007427 3206 3206 Processed 19/01/2023 8050150226 MR ASHIT BHUYAN ()
12 JORHAT CENTRAL AS-15-003-006-008/8572
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259019 02/01/2023 Mr. DACHARU GOWALA 0415003006WL032673 Mr. DACHARU GOWALA 00415 SBIN0007427 3206 3206 Processed 19/01/2023 8050150223 MR DACHARU GOWALA ()
13 JORHAT CENTRAL AS-15-003-006-008/8593
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259020 02/01/2023 Mr. RAMO PROJA 0415003006WL032673 Mr. RAMO PROJA 00415 SBIN0007427 3206 3206 Processed 19/01/2023 8050150227 MR RAMO PROJA ()
SubTotal 12824 12824
14 JORHAT CENTRAL AS-15-003-006-002/2490
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259028 02/01/2023 SUMU MAJHI 0415003006WL032675 SUMU MAJHI 00462 UCBA0000742 3206 3206 Processed 19/01/2023 8050150225 SUMU MAJHI ()
SubTotal 3206 3206
15 JORHAT CENTRAL AS-15-003-006-008/8597
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23301220220259014 02/01/2023 KUSHO TANTI 0415003006WL032672 KUSHO TANTI 00468 UBIN0573485 3206 3206 Processed 19/01/2023 8050150224 KUSHO TANTI ()
SubTotal 3206 3206
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_020123FTO_158306 Canara Bank CNRB0001154 JORHAT 3206
2 JORHAT CENTRAL AS0415003_020123FTO_158306 Indian Bank IDIB000J011 JORHAT 12824
3 JORHAT CENTRAL AS0415003_020123FTO_158306 Indian Bank IDIB000J623 JORHAT 3206
4 JORHAT CENTRAL AS0415003_020123FTO_158306 Punjab National Bank PUNB0080320 Kakojan 9618
5 JORHAT CENTRAL AS0415003_020123FTO_158306 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 12824
6 JORHAT CENTRAL AS0415003_020123FTO_158306 UCO Bank UCBA0000742 JORHAT 3206
7 JORHAT CENTRAL AS0415003_020123FTO_158306 Union Bank of India UBIN0573485 Mariani 3206

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