Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:10 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_051122FTO_121258
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-15-003-010-001/17
(22No Pachim Holongapar) 		0415003000NRG23031120220200789 05/11/2022 MOGO MUDI 0415003WL025053 MOGO MUDI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907326104 MOGO MUDI ()
2 JORHAT CENTRAL AS-15-003-010-002/13
(22No Pachim Holongapar) 		0415003000NRG23031120220200784 05/11/2022 ARATI NAYAK 0415003WL025052 ARATI NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907326103 ARATI NAYAK ()
3 JORHAT CENTRAL AS-15-003-010-002/15
(22No Pachim Holongapar) 		0415003000NRG23031120220200785 05/11/2022 Sabitri Nayak 0415003WL025052 Sabitri Nayak 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907326101 Sabitri Nayak ()
4 JORHAT CENTRAL AS-15-003-010-002/150
(22No Pachim Holongapar) 		0415003000NRG23031120220200786 05/11/2022 GONESH GOGOI 0415003WL025052 GONESH GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907326099 GONESH GOGOI ()
5 JORHAT CENTRAL AS-15-003-010-002/2020
(22No Pachim Holongapar) 		0415003000NRG23031120220200787 05/11/2022 GUNESWARI GOGOI 0415003WL025052 GUNESWARI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907326095 GUNESWARI GOGOI ()
6 JORHAT CENTRAL AS-15-003-010-002/217
(22No Pachim Holongapar) 		0415003000NRG23031120220200779 05/11/2022 PADUMI GOGOI 0415003WL025051 PADUMI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907326098 PADUMI GOGOI ()
7 JORHAT CENTRAL AS-15-003-010-002/4061
(22No Pachim Holongapar) 		0415003000NRG23031120220200793 05/11/2022 JUN BORA 0415003WL025053 JUN BORA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907326102 JUN BORA ()
8 JORHAT CENTRAL AS-15-003-010-004/4154
(22No Pachim Holongapar) 		0415003000NRG23031120220200794 05/11/2022 BALO SAIKIA 0415003WL025053 BALO SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907326097 BALO SAIKIA ()
SubTotal 25648 25648
9 JORHAT CENTRAL AS-15-003-010-004/4257
(22No Pachim Holongapar) 		0415003000NRG23031120220200795 05/11/2022 INDRESHAR KHUDAL 0415003WL025053 INDRESHAR KHUDAL 00354 PUNB0073820 3206 3206 Processed 15/01/2023 7907326087 INDRESHAR KHUDAL ()
SubTotal 3206 3206
10 JORHAT CENTRAL AS-15-003-010-001/204
(22No Pachim Holongapar) 		0415003000NRG23031120220200796 05/11/2022 MONI MAJHI 0415003WL025054 MONI MAJHI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7907326090 MONI MAJHI ()
11 JORHAT CENTRAL AS-15-003-010-001/44
(22No Pachim Holongapar) 		0415003000NRG23031120220200790 05/11/2022 SUREN GUWALA 0415003WL025053 SUREN GUWALA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7907326088 SUREN GUWALA ()
12 JORHAT CENTRAL AS-15-003-010-001/7008
(22No Pachim Holongapar) 		0415003000NRG23031120220200791 05/11/2022 HASNA BEGUM 0415003WL025053 HASNA BEGUM 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7907326091 HASNA BEGUM ()
13 JORHAT CENTRAL AS-15-003-010-001/7008
(22No Pachim Holongapar) 		0415003000NRG23031120220200792 05/11/2022 SAMSUL ALI 0415003WL025053 SAMSUL ALI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7907326096 SAMSUL ALI ()
14 JORHAT CENTRAL AS-15-003-010-002/169
(22No Pachim Holongapar) 		0415003000NRG23031120220200778 05/11/2022 MODENDRA GOGOI 0415003WL025051 MODENDRA GOGOI 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7907326092 MODENDRA GOGOI ()
15 JORHAT CENTRAL AS-15-003-010-002/3034
(22No Pachim Holongapar) 		0415003000NRG23031120220200788 05/11/2022 SAMPA BORA 0415003WL025052 SAMPA BORA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7907326089 SAMPA BORA ()
16 JORHAT CENTRAL AS-15-003-010-002/3313
(22No Pachim Holongapar) 		0415003000NRG23031120220200781 05/11/2022 SURAJEY ROBIDAS 0415003WL025051 SURAJEY ROBIDAS 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7907326093 SURAJEY ROBIDAS ()
17 JORHAT CENTRAL AS-15-003-010-003/1
(22No Pachim Holongapar) 		0415003000NRG23031120220200782 05/11/2022 AKON BORA 0415003WL025051 AKON BORA 00354 PUNB0080320 3206 3206 Processed 15/01/2023 7907326094 AKON BORA ()
SubTotal 25648 25648
18 JORHAT CENTRAL AS-15-003-010-001/3306
(22No Pachim Holongapar) 		0415003000NRG23051120220201761 05/11/2022 Mrs MALA BORAH 0415003WL025201 Mrs MALA BORAH 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7907326106 MRS MALA BORAH ()
19 JORHAT CENTRAL AS-15-003-010-001/47
(22No Pachim Holongapar) 		0415003000NRG23031120220200783 05/11/2022 KALPANA BHUMIJ 0415003WL025052 KALPANA BHUMIJ 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7907326105 MRS KALPANA BHUMIJ ()
20 JORHAT CENTRAL AS-15-003-010-002/3313
(22No Pachim Holongapar) 		0415003000NRG23031120220200780 05/11/2022 BIJAY RABIDAS 0415003WL025051 BIJAY RABIDAS 00415 SBIN0009436 3206 3206 Processed 14/01/2023 7907326100 MR VIJOY ROBIDAS ()
SubTotal 9618 9618
Total 64120 64120

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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_051122FTO_121258 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 25648
2 JORHAT CENTRAL AS0415003_051122FTO_121258 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 3206
3 JORHAT CENTRAL AS0415003_051122FTO_121258 Punjab National Bank PUNB0080320 Kakojan 25648
4 JORHAT CENTRAL AS0415003_051122FTO_121258 State Bank of India SBIN0009436 PHESUAL 9618

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