Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:43:21 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_020223FTO_176343
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-15-003-002-002/2005
(21No Holongapar) 		0415003000NRG23020220230291402 02/02/2023 ROBI CHOWRA 0415003WL035844 ROBI CHOWRA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8603996379 ROBI CHOWRA ()
2 JORHAT CENTRAL AS-15-003-002-002/2061
(21No Holongapar) 		0415003000NRG23020220230291403 02/02/2023 PANESWARI NAYAK 0415003WL035844 PANESWARI NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8603996355 PANESWARI NAYAK ()
3 JORHAT CENTRAL AS-15-003-002-006/6019
(21No Holongapar) 		0415003000NRG23020220230291417 02/02/2023 SIKONDAR TANTI 0415003WL035846 SIKONDAR TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8603996354 SIKONDAR TANTI ()
4 JORHAT CENTRAL AS-15-003-002-006/6122
(21No Holongapar) 		0415003000NRG23020220230291420 02/02/2023 LULU TANTI 0415003WL035847 LULU TANTI 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8603996356 LULU TANTI ()
SubTotal 10076 10076
5 JORHAT CENTRAL AS-15-003-002-003/3022
(21No Holongapar) 		0415003000NRG23020220230291413 02/02/2023 GONGARAM CHOWRAH 0415003WL035846 GONGARAM CHOWRAH 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8603996378 GONGARAM CHOWRAH ()
SubTotal 2748 2748
6 JORHAT CENTRAL AS-15-003-002-003/3692
(21No Holongapar) 		0415003002NRG23020220230291323 02/02/2023 LILMONI MAL 0415003002WL035835 LILMONI MAL 00354 PUNB0080320 2748 2748 Processed 08/02/2023 8603996376 LILMONI MAL ()
7 JORHAT CENTRAL AS-15-003-002-006/6151
(21No Holongapar) 		0415003000NRG23020220230291418 02/02/2023 NIRASOR TANTI 0415003WL035846 NIRASOR TANTI 00354 PUNB0080320 2748 2748 Processed 08/02/2023 8603996353 NIRASOR TANTI ()
8 JORHAT CENTRAL AS-15-003-002-006/6180
(21No Holongapar) 		0415003000NRG23020220230291405 02/02/2023 RAM TANTI 0415003WL035844 RAM TANTI 00354 PUNB0080320 2748 2748 Processed 08/02/2023 8603996377 RAM TANTI ()
SubTotal 8244 8244
9 JORHAT CENTRAL AS-15-003-002-001/1267
(21No Holongapar) 		0415003000NRG23020220230291401 02/02/2023 Mrs. PUNAM GOSAI 0415003WL035844 Mrs. PUNAM GOSAI 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996374 MRS PUNAM GOSAI ()
10 JORHAT CENTRAL AS-15-003-002-001/1296
(21No Holongapar) 		0415003002NRG23020220230291319 02/02/2023 Mohan Gohai 0415003002WL035835 Mohan Gohai 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996359 MR MOHAN GOSAI ()
11 JORHAT CENTRAL AS-15-003-002-002/2252
(21No Holongapar) 		0415003000NRG23020220230291407 02/02/2023 DIPALI TANTI 0415003WL035845 DIPALI TANTI 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996372 MRS DIPALI TANTI ()
12 JORHAT CENTRAL AS-15-003-002-002/2254
(21No Holongapar) 		0415003000NRG23020220230291408 02/02/2023 Birsi Mahli 0415003WL035845 Birsi Mahli 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996360 MRS PHULA MAHALI ()
13 JORHAT CENTRAL AS-15-003-002-002/2405
(21No Holongapar) 		0415003000NRG23020220230291409 02/02/2023 Mrs KUNJESWARI NAYAK 0415003WL035845 Mrs KUNJESWARI NAYAK 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996365 MRS KUNJESWARI NAYAK ()
14 JORHAT CENTRAL AS-15-003-002-003/3084
(21No Holongapar) 		0415003002NRG23020220230291320 02/02/2023 RITA MAHILY 0415003002WL035835 RITA MAHILY 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996358 MRS NACHUWALI MAHALI ()
15 JORHAT CENTRAL AS-15-003-002-003/3291
(21No Holongapar) 		0415003000NRG23020220230291414 02/02/2023 SUNIL BHOKTA 0415003WL035846 SUNIL BHOKTA 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996371 MR SUNIL BHOKTA ()
16 JORHAT CENTRAL AS-15-003-002-003/3304
(21No Holongapar) 		0415003000NRG23020220230291415 02/02/2023 MIRA BHUMIJ 0415003WL035846 MIRA BHUMIJ 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996361 MRS MIRA BHUMIJ ()
17 JORHAT CENTRAL AS-15-003-002-003/3451
(21No Holongapar) 		0415003002NRG23020220230291321 02/02/2023 MADHARAM KANDU 0415003002WL035835 MADHARAM KANDU 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996364 MR RAM KANU ()
18 JORHAT CENTRAL AS-15-003-002-003/3484
(21No Holongapar) 		0415003000NRG23020220230291404 02/02/2023 BIKASH BHUMIJ 0415003WL035844 BIKASH BHUMIJ 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996367 MR BIKASH BHUMIJ ()
19 JORHAT CENTRAL AS-15-003-002-003/3638
(21No Holongapar) 		0415003002NRG23020220230291322 02/02/2023 HIMEN BHUMIJ 0415003002WL035835 HIMEN BHUMIJ 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996363 MR HIMEN BHUMIJ ()
20 JORHAT CENTRAL AS-15-003-002-003/3657
(21No Holongapar) 		0415003000NRG23020220230291410 02/02/2023 Mrs KARAMI MAL 0415003WL035845 Mrs KARAMI MAL 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996373 MRS KARAMI MAL ()
21 JORHAT CENTRAL AS-15-003-002-003/3683
(21No Holongapar) 		0415003000NRG23020220230291416 02/02/2023 Mrs PODUMI MUNDA 0415003WL035846 Mrs PODUMI MUNDA 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996375 MRS PODUMI MUNDA ()
22 JORHAT CENTRAL AS-15-003-002-006/4253
(21No Holongapar) 		0415003000NRG23020220230291411 02/02/2023 REENA TANTI 0415003WL035845 REENA TANTI 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996357 MRS REENA TANTI ()
23 JORHAT CENTRAL AS-15-003-002-006/6170
(21No Holongapar) 		0415003000NRG23020220230291421 02/02/2023 BANDAGI KARMAKAR 0415003WL035847 BANDAGI KARMAKAR 00415 SBIN0009436 1832 1832 Processed 08/02/2023 8603996370 MRS BANDAGI KARMAKAR ()
24 JORHAT CENTRAL AS-15-003-002-006/6308
(21No Holongapar) 		0415003000NRG23020220230291422 02/02/2023 CHAMELI KOL 0415003WL035847 CHAMELI KOL 00415 SBIN0009436 1832 1832 Processed 08/02/2023 8603996362 MRS SAMALI KOL ()
25 JORHAT CENTRAL AS-15-003-002-006/6329
(21No Holongapar) 		0415003000NRG23020220230291406 02/02/2023 SUMITRA MAHLI 0415003WL035844 SUMITRA MAHLI 00415 SBIN0009436 2748 2748 Processed 08/02/2023 8603996368 MRS SUMITRA MAHLI ()
26 JORHAT CENTRAL AS-15-003-002-006/6333
(21No Holongapar) 		0415003000NRG23020220230291423 02/02/2023 ANANDA TANTI 0415003WL035847 ANANDA TANTI 00415 SBIN0009436 1832 1832 Processed 08/02/2023 8603996369 MR ANANDA TANTI ()
SubTotal 46716 46716
27 JORHAT CENTRAL AS-15-003-002-006/6059
(21No Holongapar) 		0415003002NRG23020220230291324 02/02/2023 TALSI TANTI 0415003002WL035835 TALSI TANTI 00462 UCBA0000742 2748 2748 Processed 08/02/2023 8603996366 TULSI TANTI ()
SubTotal 2748 2748
Total 70532 70532

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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_020223FTO_176343 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 10076
2 JORHAT CENTRAL AS0415003_020223FTO_176343 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 2748
3 JORHAT CENTRAL AS0415003_020223FTO_176343 Punjab National Bank PUNB0080320 Kakojan 8244
4 JORHAT CENTRAL AS0415003_020223FTO_176343 State Bank of India SBIN0009436 PHESUAL 46716
5 JORHAT CENTRAL AS0415003_020223FTO_176343 UCO Bank UCBA0000742 JORHAT 2748

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