Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:46:00 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_120123FTO_165580
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-15-003-005-002/2186
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270264 12/01/2023 PROTIMA DUTTA 0415003WL033696 PROTIMA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085598252 PROTIMA DUTTA ()
2 JORHAT CENTRAL AS-15-003-005-013/13133
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270248 12/01/2023 JITU BHARALI 0415003WL033693 JITU BHARALI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085598251 JITU BHARALI ()
3 JORHAT CENTRAL AS-15-003-005-013/13347
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270275 12/01/2023 SANJIB SAIKIA 0415003WL033698 SANJIB SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085598250 SANJIB SAIKIA ()
4 JORHAT CENTRAL AS-15-003-005-013/13451
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270276 12/01/2023 KHUDMAI BORA 0415003WL033698 KHUDMAI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085598253 KHUDMAI BORA ()
SubTotal 4580 4580
5 JORHAT CENTRAL AS-15-003-005-001/1074
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270263 12/01/2023 PADUMI BHUYAN 0415003WL033696 PADUMI BHUYAN 00078 CNRB0004335 229 229 Processed 20/01/2023 8085598246 PADUMI BHUYAN ()
6 JORHAT CENTRAL AS-15-003-005-005/5064
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270253 12/01/2023 MANIKA BHARALI 0415003WL033694 MANIKA BHARALI 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598231 MANIKA BHARALI ()
7 JORHAT CENTRAL AS-15-003-005-011/11020
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270244 12/01/2023 GUPAL BORAH 0415003WL033693 GUPAL BORAH 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598235 GUPAL BORAH ()
8 JORHAT CENTRAL AS-15-003-005-011/11129
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270266 12/01/2023 PARAMANANDA SAIKIA 0415003WL033696 PARAMANANDA SAIKIA 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598242 PARAMANANDA SAIKIA ()
9 JORHAT CENTRAL AS-15-003-005-011/11137
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270267 12/01/2023 RAMESWAR BORA 0415003WL033696 RAMESWAR BORA 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598239 RAMESWAR BORA ()
10 JORHAT CENTRAL AS-15-003-005-011/11154
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270271 12/01/2023 TABORE HAZARIKA 0415003WL033697 TABORE HAZARIKA 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598232 TABORE HAZARIKA ()
11 JORHAT CENTRAL AS-15-003-005-012/12004
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270245 12/01/2023 JITEN BHUYAN 0415003WL033693 JITEN BHUYAN 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598245 JITEN BHUYAN ()
12 JORHAT CENTRAL AS-15-003-005-012/12007
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270246 12/01/2023 GOLAPI GHATOWAL 0415003WL033693 GOLAPI GHATOWAL 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598238 GOLAPI GHATOWAL ()
13 JORHAT CENTRAL AS-15-003-005-012/12008
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270259 12/01/2023 MIRA BHUYAN 0415003WL033695 MIRA BHUYAN 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598237 MIRA BHUYAN ()
14 JORHAT CENTRAL AS-15-003-005-012/12010
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270247 12/01/2023 JAGAT BHUYAN 0415003WL033693 JAGAT BHUYAN 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598236 JAGAT BHUYAN ()
15 JORHAT CENTRAL AS-15-003-005-012/12012
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270273 12/01/2023 CHUNIA BHUYAN 0415003WL033697 CHUNIA BHUYAN 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598244 CHUNIA BHUYAN ()
16 JORHAT CENTRAL AS-15-003-005-012/12018
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270261 12/01/2023 NAGEN BHUYAN 0415003WL033695 NAGEN BHUYAN 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598265 NAGEN BHUYAN ()
17 JORHAT CENTRAL AS-15-003-005-013/13022
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270235 12/01/2023 BINATI BORUAH 0415003WL033691 BINATI BORUAH 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598267 BINATI BORUAH ()
18 JORHAT CENTRAL AS-15-003-005-013/13022
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270234 12/01/2023 BINU BARUAH 0415003WL033691 BINU BARUAH 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598266 BINU BARUAH ()
19 JORHAT CENTRAL AS-15-003-005-013/13113
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270274 12/01/2023 TUTU SAIKIA 0415003WL033697 TUTU SAIKIA 00078 CNRB0004335 687 687 Processed 20/01/2023 8085598233 TUTU SAIKIA ()
20 JORHAT CENTRAL AS-15-003-005-013/13120
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270269 12/01/2023 DIPA DUTTA 0415003WL033696 DIPA DUTTA 00078 CNRB0004335 916 916 Processed 20/01/2023 8085598268 DIPA DUTTA ()
21 JORHAT CENTRAL AS-15-003-005-013/13120
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270268 12/01/2023 PRAFULLA DUTTA 0415003WL033696 PRAFULLA DUTTA 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598262 PRAFULLA DUTTA ()
22 JORHAT CENTRAL AS-15-003-005-013/13123
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270242 12/01/2023 DILIP BORA 0415003WL033692 DILIP BORA 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598240 DILIP BORA ()
23 JORHAT CENTRAL AS-15-003-005-013/13123
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270243 12/01/2023 RUMI BORAH 0415003WL033692 RUMI BORAH 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598243 RUMI BORAH ()
24 JORHAT CENTRAL AS-15-003-005-013/13167
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270236 12/01/2023 APURBA DUTTA 0415003WL033691 APURBA DUTTA 00078 CNRB0004335 916 916 Processed 20/01/2023 8085598228 APURBA DUTTA ()
25 JORHAT CENTRAL AS-15-003-005-013/13176
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270262 12/01/2023 NARAYAN SAIKIA 0415003WL033695 NARAYAN SAIKIA 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598234 NARAYAN SAIKIA ()
26 JORHAT CENTRAL AS-15-003-005-013/13500
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270256 12/01/2023 KUSUM SAIKIA 0415003WL033694 KUSUM SAIKIA 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598264 KUSUM SAIKIA ()
27 JORHAT CENTRAL AS-15-003-005-013/13500
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270255 12/01/2023 NABAJYOTI SAIKIA 0415003WL033694 NABAJYOTI SAIKIA 00078 CNRB0004335 1145 1145 Processed 20/01/2023 8085598230 NABAJYOTI SAIKIA ()
28 JORHAT CENTRAL AS-15-003-005-013/13545
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23110120230271882 12/01/2023 LILI DUTTA 0415003WL033912 LILI DUTTA 00078 CNRB0004335 229 229 Processed 20/01/2023 8085598229 LILI DUTTA ()
29 JORHAT CENTRAL AS-15-003-005-013/13546
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270237 12/01/2023 AIMONI BORUAH 0415003WL033691 AIMONI BORUAH 00078 CNRB0004335 916 916 Processed 20/01/2023 8085598241 AIMONI BORUAH ()
SubTotal 25648 25648
30 JORHAT CENTRAL AS-15-003-005-002/2106
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270231 12/01/2023 FULESWARI BORAH 0415003WL033691 FULESWARI BORAH 00354 PUNB0080320 1145 1145 Processed 20/01/2023 8085598248 FULESWARI BORAH ()
31 JORHAT CENTRAL AS-15-003-005-012/12011
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270272 12/01/2023 SARU BHUYAN 0415003WL033697 SARU BHUYAN 00354 PUNB0080320 1145 1145 Processed 20/01/2023 8085598247 SARU BHUYAN ()
32 JORHAT CENTRAL AS-15-003-005-012/12017
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270260 12/01/2023 MALIKA BHUYAN 0415003WL033695 MALIKA BHUYAN 00354 PUNB0080320 1145 1145 Processed 20/01/2023 8085598249 MALIKA BHUYAN ()
SubTotal 3435 3435
33 JORHAT CENTRAL AS-15-003-005-002/2067
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270257 12/01/2023 MISS. NIBHA BORA 0415003WL033695 MISS. NIBHA BORA 00415 SBIN0009436 1145 1145 Processed 20/01/2023 8085598259 MISS NIBHA BORA ()
34 JORHAT CENTRAL AS-15-003-005-002/2312
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270250 12/01/2023 JULEKHA BEGUM 0415003WL033694 JULEKHA BEGUM 00415 SBIN0009436 916 916 Processed 20/01/2023 8085598254 MS JULEKHA BEGUM ()
35 JORHAT CENTRAL AS-15-003-005-003/3041
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270251 12/01/2023 LAKHESWAR BORAH 0415003WL033694 LAKHESWAR BORAH 00415 SBIN0009436 1145 1145 Processed 20/01/2023 8085598256 MR LAKSHESHWAR BORA ()
36 JORHAT CENTRAL AS-15-003-005-003/3041
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270252 12/01/2023 Mrs. JYOTI BORAH 0415003WL033694 Mrs. JYOTI BORAH 00415 SBIN0009436 1145 1145 Processed 20/01/2023 8085598255 MRS JYOTI BORAH ()
37 JORHAT CENTRAL AS-15-003-005-005/5099
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270254 12/01/2023 GHARI BORA 0415003WL033694 GHARI BORA 00415 SBIN0009436 916 916 Processed 20/01/2023 8085598260 MRS GHARI BORA ()
38 JORHAT CENTRAL AS-15-003-005-006/6950
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270241 12/01/2023 Mr BIREN SHARMA 0415003WL033692 Mr BIREN SHARMA 00415 SBIN0009436 229 229 Processed 20/01/2023 8085598258 MR BIREN SHARMA ()
39 JORHAT CENTRAL AS-15-003-005-011/11162
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270232 12/01/2023 ALPONA BORAH 0415003WL033691 ALPONA BORAH 00415 SBIN0009436 1145 1145 Processed 20/01/2023 8085598261 MRS ALPONA BORAH ()
40 JORHAT CENTRAL AS-15-003-005-011/11162
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270233 12/01/2023 MR NILAMONI BORAH 0415003WL033691 MR NILAMONI BORAH 00415 SBIN0009436 1145 1145 Processed 20/01/2023 8085598257 MR NILAMONI BORAH ()
SubTotal 7786 7786
41 JORHAT CENTRAL AS-15-003-005-005/5236
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23100120230270240 12/01/2023 BIPUL BORA 0415003WL033692 BIPUL BORA 00662 BDBL0002037 687 687 Processed 20/01/2023 8085598263 BIPUL BORA ()
SubTotal 687 687
Total 42136 42136

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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_120123FTO_165580 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 4580
2 JORHAT CENTRAL AS0415003_120123FTO_165580 Canara Bank CNRB0004335 Dhekiakhuwa 25648
3 JORHAT CENTRAL AS0415003_120123FTO_165580 Punjab National Bank PUNB0080320 Kakojan 3435
4 JORHAT CENTRAL AS0415003_120123FTO_165580 State Bank of India SBIN0009436 PHESUAL 7786
5 JORHAT CENTRAL AS0415003_120123FTO_165580 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 687

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