Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:48 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_040123APB_FTO_160422
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-15-003-008-001/1243
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260827 04/01/2023 BONTI BORA 0415003WL032814 BONTI BORA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050965417 BONTI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT CENTRAL AS-15-003-008-001/1419
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260780 04/01/2023 BAGI DUTTA 0415003WL032807 BAGI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050965416 BAGI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
3 JORHAT CENTRAL AS-15-003-008-001/1266
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260653 04/01/2023 GUNARAM BORA 0415003WL032796 GUNARAM BORA 00354 PUNB0080320 2290 2290 Processed 19/01/2023 8050965413 GUNARAM BORA PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-008-001/1266
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260652 04/01/2023 LUKUMONI BORA 0415003WL032796 LUKUMONI BORA 00354 PUNB0080320 2290 2290 Processed 19/01/2023 8050965395 LUKUMONI BORA PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-008-001/1369
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260655 04/01/2023 MINU GOGOI 0415003WL032796 MINU GOGOI 00354 PUNB0080320 1374 1374 Processed 19/01/2023 8050965404 MINU GOGOI PUNJAB NATIONAL BANK(508568)
6 JORHAT CENTRAL AS-15-003-008-001/1427
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260656 04/01/2023 JUNMONI BORAH 0415003WL032796 JUNMONI BORAH 00354 PUNB0080320 2290 2290 Processed 19/01/2023 8050965407 JUNMONI BORAH PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-008-002/2111
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260808 04/01/2023 Moneswar Bora 0415003WL032811 Moneswar Bora 00354 PUNB0080320 2061 2061 Processed 19/01/2023 8050965411 MANESHWAR BORA PUNJAB NATIONAL BANK(508568)
8 JORHAT CENTRAL AS-15-003-008-002/2391
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260810 04/01/2023 ABHIJIT GOGOI 0415003WL032811 ABHIJIT GOGOI 00354 PUNB0080320 2290 2290 Processed 19/01/2023 8050965408 ABHIJIT GOGOI PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-008-004/4072
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260829 04/01/2023 RUMI NAYAK 0415003WL032814 RUMI NAYAK 00354 PUNB0080320 1145 1145 Processed 19/01/2023 8050965398 RUMI NAYAK PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-008-004/4073
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260830 04/01/2023 JAMUNA NAYAK 0415003WL032814 JAMUNA NAYAK 00354 PUNB0080320 1145 1145 Processed 19/01/2023 8050965403 JAMUNA NAYAK PUNJAB NATIONAL BANK(508568)
11 JORHAT CENTRAL AS-15-003-008-004/4214
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260831 04/01/2023 MIRA NAYAK 0415003WL032814 MIRA NAYAK 00354 PUNB0080320 1145 1145 Processed 19/01/2023 8050965406 MIRA NAYAK PUNJAB NATIONAL BANK(508568)
12 JORHAT CENTRAL AS-15-003-008-004/4214
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260832 04/01/2023 MR LAKSHESHWAR NAYAK 0415003WL032814 MR LAKSHESHWAR NAYAK 00354 PUNB0080320 1145 1145 Processed 19/01/2023 8050965414 LAKSHESHWAR NAYAK PUNJAB NATIONAL BANK(508568)
13 JORHAT CENTRAL AS-15-003-008-005/5011
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260761 04/01/2023 TILESWARI KEOT 0415003WL032804 TILESWARI KEOT 00354 PUNB0080320 1374 1374 Processed 19/01/2023 8050965402 TILESWARI KEOT PUNJAB NATIONAL BANK(508568)
14 JORHAT CENTRAL AS-15-003-008-005/5089
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260762 04/01/2023 SUSHILA GUWALA 0415003WL032804 SUSHILA GUWALA 00354 PUNB0080320 1145 1145 Processed 19/01/2023 8050965412 SUSHILA GUWALA PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-008-005/5378
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260764 04/01/2023 MITHARAM GUWALA 0415003WL032804 MITHARAM GUWALA 00354 PUNB0080320 1145 1145 Processed 19/01/2023 8050965397 MITHARAM GUWALA PUNJAB NATIONAL BANK(508568)
16 JORHAT CENTRAL AS-15-003-008-005/5496
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260722 04/01/2023 BOGAI MURA 0415003WL032800 BOGAI MURA 00354 PUNB0080320 1374 1374 Processed 19/01/2023 8050965418 BOGAI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JORHAT CENTRAL AS-15-003-008-005/5504
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260724 04/01/2023 BHADAY MURA 0415003WL032800 BHADAY MURA 00354 PUNB0080320 687 687 Processed 19/01/2023 8050965409 BHADAY MURA PUNJAB NATIONAL BANK(508568)
18 JORHAT CENTRAL AS-15-003-008-005/5504
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260723 04/01/2023 LAKSHI MURA 0415003WL032800 LAKSHI MURA 00354 PUNB0080320 1374 1374 Processed 19/01/2023 8050965396 LAKSHI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JORHAT CENTRAL AS-15-003-008-005/5505
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260725 04/01/2023 AMAR PANIKA 0415003WL032800 AMAR PANIKA 00354 PUNB0080320 1374 1374 Processed 19/01/2023 8050965405 AMAR PANIKA PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-008-005/5506
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260728 04/01/2023 LILABOTI GOWALLA 0415003WL032801 LILABOTI GOWALLA 00354 PUNB0080320 1374 1374 Processed 19/01/2023 8050965400 LILABOTI GOWALLA PUNJAB NATIONAL BANK(508568)
21 JORHAT CENTRAL AS-15-003-008-005/5521
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260765 04/01/2023 PURAN GUWALLA 0415003WL032804 PURAN GUWALLA 00354 PUNB0080320 1145 1145 Processed 19/01/2023 8050965399 PURON GOWALLA PUNJAB NATIONAL BANK(508568)
22 JORHAT CENTRAL AS-15-003-008-005/5547
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260811 04/01/2023 MANI TANTI 0415003WL032811 MANI TANTI 00354 PUNB0080320 2061 2061 Processed 19/01/2023 8050965415 MANI TANTI PUNJAB NATIONAL BANK(508568)
23 JORHAT CENTRAL AS-15-003-008-005/5583
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260729 04/01/2023 DILIP MURA 0415003WL032801 DILIP MURA 00354 PUNB0080320 1145 1145 Processed 19/01/2023 8050965401 DILIP MURA PUNJAB NATIONAL BANK(508568)
24 JORHAT CENTRAL AS-15-003-008-007/7065
(23 No. Madhya Holongapar) 		0415003000NRG23020120230260812 04/01/2023 LILYMAI BEGUM 0415003WL032811 LILYMAI BEGUM 00354 PUNB0080320 2061 2061 Processed 19/01/2023 8050965410 LILYMAI BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 33434 33434
Total 36869 36869

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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_040123APB_FTO_160422 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1374
2 JORHAT CENTRAL AS0415003_040123APB_FTO_160422 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 2061
3 JORHAT CENTRAL AS0415003_040123APB_FTO_160422 Punjab National Bank PUNB0080320 Kakojan 33434

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