Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:09:20 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_040223FTO_176849
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-15-003-004-002/2070
(26 No KAKAJAN) 		0415003004NRG23010220230290530 04/02/2023 PADMADHAR SAIKIA 0415003004WL035763 PADMADHAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866664064 PADMADHAR SAIKIA ()
2 JORHAT CENTRAL AS-15-003-004-002/2070
(26 No KAKAJAN) 		0415003004NRG23010220230290531 04/02/2023 REKHA SAIKIA 0415003004WL035763 REKHA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866664066 REKHA SAIKIA ()
3 JORHAT CENTRAL AS-15-003-004-002/2107
(26 No KAKAJAN) 		0415003004NRG23010220230290533 04/02/2023 NIRU SAIKIA 0415003004WL035763 NIRU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866664070 NIRU SAIKIA ()
4 JORHAT CENTRAL AS-15-003-004-002/2366
(26 No KAKAJAN) 		0415003004NRG23010220230290590 04/02/2023 MOKBUL ROHMAN 0415003004WL035765 MOKBUL ROHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866664067 MOKBUL ROHMAN ()
5 JORHAT CENTRAL AS-15-003-004-002/2419
(26 No KAKAJAN) 		0415003004NRG23010220230290514 04/02/2023 JURI BURAGOHAIN 0415003004WL035761 JURI BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866664072 JURI BURAGOHAIN ()
6 JORHAT CENTRAL AS-15-003-004-002/2447
(26 No KAKAJAN) 		0415003004NRG23010220230290591 04/02/2023 BINA SAIKIA 0415003004WL035765 BINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866664069 BINA SAIKIA ()
7 JORHAT CENTRAL AS-15-003-004-002/2447
(26 No KAKAJAN) 		0415003004NRG23010220230290592 04/02/2023 TOKHESWAR SAIKIA 0415003004WL035765 TOKHESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866664068 TOKHESWAR SAIKIA ()
8 JORHAT CENTRAL AS-15-003-004-002/2531
(26 No KAKAJAN) 		0415003004NRG23010220230290605 04/02/2023 SUMITRA SAIKIA 0415003004WL035769 SUMITRA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8866664071 SUMITRA SAIKIA ()
9 JORHAT CENTRAL AS-15-003-004-002/2579
(26 No KAKAJAN) 		0415003004NRG23010220230290519 04/02/2023 SONAJONI BEGUM 0415003004WL035761 SONAJONI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866664065 SONAJONI BEGUM ()
SubTotal 11908 11908
10 JORHAT CENTRAL AS-15-003-004-002/2580
(26 No KAKAJAN) 		0415003004NRG23010220230290520 04/02/2023 MANIK ALI 0415003004WL035761 MANIK ALI 00152 HDFC0003832 1374 1374 Processed 17/02/2023 8866664053 MANIK ALI ()
11 JORHAT CENTRAL AS-15-003-004-010/10031
(26 No KAKAJAN) 		0415003004NRG23010220230290610 04/02/2023 PRANEMAI DAS 0415003004WL035769 PRANEMAI DAS 00152 HDFC0003832 916 916 Processed 17/02/2023 8866664052 PRANEMAI DAS ()
SubTotal 2290 2290
12 JORHAT CENTRAL AS-15-003-004-001/1170
(26 No KAKAJAN) 		0415003004NRG23010220230290527 04/02/2023 MR DEVAKANTA MAHANTA 0415003004WL035763 MR DEVAKANTA MAHANTA 00354 PUNB0080320 1374 1374 Processed 17/02/2023 8866664059 MR DEVAKANTA MAHANTA ()
13 JORHAT CENTRAL AS-15-003-004-002/2107
(26 No KAKAJAN) 		0415003004NRG23010220230290532 04/02/2023 CHANDAN SAIKIA 0415003004WL035763 CHANDAN SAIKIA 00354 PUNB0080320 1374 1374 Processed 17/02/2023 8866664063 CHANDAN SAIKIA ()
14 JORHAT CENTRAL AS-15-003-004-002/2174
(26 No KAKAJAN) 		0415003004NRG23010220230290603 04/02/2023 MR MOINUL HUSSAIN 0415003004WL035769 MR MOINUL HUSSAIN 00354 PUNB0080320 916 916 Processed 17/02/2023 8866664060 MR MOINUL HUSSAIN ()
15 JORHAT CENTRAL AS-15-003-004-002/2174
(26 No KAKAJAN) 		0415003004NRG23010220230290604 04/02/2023 NAZBIN BEGUM 0415003004WL035769 NAZBIN BEGUM 00354 PUNB0080320 916 916 Processed 17/02/2023 8866664062 NAZBIN BEGUM ()
16 JORHAT CENTRAL AS-15-003-004-002/2221
(26 No KAKAJAN) 		0415003004NRG23010220230290534 04/02/2023 RIMA BORDOLOI 0415003004WL035763 RIMA BORDOLOI 00354 PUNB0080320 1374 1374 Processed 17/02/2023 8866664054 RIMA BORDOLOI ()
17 JORHAT CENTRAL AS-15-003-004-003/3149
(26 No KAKAJAN) 		0415003004NRG23010220230290461 04/02/2023 AISA BEGUM 0415003004WL035759 AISA BEGUM 00354 PUNB0080320 1374 1374 Processed 17/02/2023 8866664058 AISA BEGUM ()
18 JORHAT CENTRAL AS-15-003-004-005/5016
(26 No KAKAJAN) 		0415003004NRG23010220230290463 04/02/2023 BITUL BORA 0415003004WL035759 BITUL BORA 00354 PUNB0080320 1374 1374 Processed 17/02/2023 8866664061 BITUL BORA ()
19 JORHAT CENTRAL AS-15-003-004-005/5016
(26 No KAKAJAN) 		0415003004NRG23010220230290464 04/02/2023 MRS NITA BORAH 0415003004WL035759 MRS NITA BORAH 00354 PUNB0080320 1374 1374 Processed 17/02/2023 8866664055 MRS NITA BORAH ()
20 JORHAT CENTRAL AS-15-003-004-005/5074
(26 No KAKAJAN) 		0415003004NRG23010220230290466 04/02/2023 MR RONGAI BORA 0415003004WL035759 MR RONGAI BORA 00354 PUNB0080320 1374 1374 Processed 17/02/2023 8866664056 MR RONGAI BORA ()
21 JORHAT CENTRAL AS-15-003-004-010/10031
(26 No KAKAJAN) 		0415003004NRG23010220230290609 04/02/2023 Mridul Das 0415003004WL035769 Mridul Das 00354 PUNB0080320 916 916 Processed 17/02/2023 8866664057 Mridul Das ()
SubTotal 12366 12366
22 JORHAT CENTRAL AS-15-003-004-002/2419
(26 No KAKAJAN) 		0415003004NRG23010220230290515 04/02/2023 Mr. PROFULLA BURAGOHAIN 0415003004WL035761 Mr. PROFULLA BURAGOHAIN 00415 SBIN0009436 1374 1374 Processed 17/02/2023 8866664073 MR PROFULLA BURAGOHAIN ()
23 JORHAT CENTRAL AS-15-003-004-002/2531
(26 No KAKAJAN) 		0415003004NRG23010220230290606 04/02/2023 Mr.DIPON SAIKIA 0415003004WL035769 Mr.DIPON SAIKIA 00415 SBIN0009436 916 916 Processed 17/02/2023 8866664074 MR DIPON SAIKIA ()
SubTotal 2290 2290
24 JORHAT CENTRAL AS-15-003-004-002/2575
(26 No KAKAJAN) 		0415003004NRG23010220230290517 04/02/2023 HAPHIJUR RAHMAN 0415003004WL035761 HAPHIJUR RAHMAN 00662 BDBL0002037 1374 1374 Processed 17/02/2023 8866664051 HAPHIJUR RAHMAN ()
SubTotal 1374 1374
Total 30228 30228

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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_040223FTO_176849 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 9160
2 JORHAT CENTRAL AS0415003_040223FTO_176849 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 2748
3 JORHAT CENTRAL AS0415003_040223FTO_176849 HDFC Bank HDFC0003832 Sarumoinaporia 2290
4 JORHAT CENTRAL AS0415003_040223FTO_176849 Punjab National Bank PUNB0080320 Kakojan 12366
5 JORHAT CENTRAL AS0415003_040223FTO_176849 State Bank of India SBIN0009436 PHESUAL 2290
6 JORHAT CENTRAL AS0415003_040223FTO_176849 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 1374

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