Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:07 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_121222FTO_142862
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-15-003-004-002/2575
(26 No KAKAJAN) 		0415003004NRG23121220220236442 12/12/2022 ZIAUL HOQUE 0415003004WL029982 ZIAUL HOQUE 00078 CNRB0001154 1603 1603 Processed 14/01/2023 7917470380 ZIAUL HOQUE ()
SubTotal 1603 1603
2 JORHAT CENTRAL AS-15-003-004-001/1090
(26 No KAKAJAN) 		0415003004NRG23121220220236433 12/12/2022 ANIL CHANDRA KHOUND 0415003004WL029981 ANIL CHANDRA KHOUND 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470403 ANIL CHANDRA KHOUND ()
3 JORHAT CENTRAL AS-15-003-004-001/1162
(26 No KAKAJAN) 		0415003004NRG23121220220236438 12/12/2022 MANJU BEGUM 0415003004WL029982 MANJU BEGUM 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470402 MANJU BEGUM ()
4 JORHAT CENTRAL AS-15-003-004-001/1162
(26 No KAKAJAN) 		0415003004NRG23121220220236439 12/12/2022 NAJBIN BEGUM 0415003004WL029982 NAJBIN BEGUM 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470391 NAJBIN BEGUM ()
5 JORHAT CENTRAL AS-15-003-004-001/1168
(26 No KAKAJAN) 		0415003004NRG23121220220236434 12/12/2022 SHRI CHANDRA BORAH 0415003004WL029981 SHRI CHANDRA BORAH 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470390 SHRI CHANDRA BORAH ()
6 JORHAT CENTRAL AS-15-003-004-001/1176
(26 No KAKAJAN) 		0415003004NRG23121220220236447 12/12/2022 RUPALI BORA 0415003004WL029983 RUPALI BORA 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470393 RUPALI BORA ()
7 JORHAT CENTRAL AS-15-003-004-002/2175
(26 No KAKAJAN) 		0415003004NRG23121220220236448 12/12/2022 MRS.RACHIDA BEGUM 0415003004WL029983 MRS.RACHIDA BEGUM 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470388 MRS.RACHIDA BEGUM ()
8 JORHAT CENTRAL AS-15-003-004-002/2253
(26 No KAKAJAN) 		0415003004NRG23121220220236449 12/12/2022 MAMONI BEGUM 0415003004WL029983 MAMONI BEGUM 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470398 MAMONI BEGUM ()
9 JORHAT CENTRAL AS-15-003-004-002/2555
(26 No KAKAJAN) 		0415003004NRG23121220220236450 12/12/2022 MRS HASINA BEGUM 0415003004WL029983 MRS HASINA BEGUM 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470383 MRS HASINA BEGUM ()
10 JORHAT CENTRAL AS-15-003-004-002/2556
(26 No KAKAJAN) 		0415003004NRG23121220220236517 12/12/2022 MUNJYOTI BORDOLOI 0415003004WL029990 MUNJYOTI BORDOLOI 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470392 MUNJYOTI BORDOLOI ()
11 JORHAT CENTRAL AS-15-003-004-002/2560
(26 No KAKAJAN) 		0415003004NRG23121220220236435 12/12/2022 MR HEMIDUR ROHMAN 0415003004WL029981 MR HEMIDUR ROHMAN 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470382 MR HEMIDUR ROHMAN ()
12 JORHAT CENTRAL AS-15-003-004-002/2566
(26 No KAKAJAN) 		0415003004NRG23121220220236518 12/12/2022 MRS.PHULIBON BEGUM 0415003004WL029990 MRS.PHULIBON BEGUM 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470381 MRS.PHULIBON BEGUM ()
13 JORHAT CENTRAL AS-15-003-004-002/2569
(26 No KAKAJAN) 		0415003004NRG23121220220236440 12/12/2022 HAIDRAR ALI 0415003004WL029982 HAIDRAR ALI 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470394 HAIDRAR ALI ()
14 JORHAT CENTRAL AS-15-003-004-005/5017
(26 No KAKAJAN) 		0415003004NRG23121220220236560 12/12/2022 SARUPAI DAS 0415003004WL029998 SARUPAI DAS 00354 PUNB0080320 1374 1374 Processed 15/01/2023 7917470384 SARUPAI DAS ()
15 JORHAT CENTRAL AS-15-003-004-005/5018
(26 No KAKAJAN) 		0415003004NRG23121220220236519 12/12/2022 SARUMAI DAS 0415003004WL029990 SARUMAI DAS 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470404 SARUMAI DAS ()
16 JORHAT CENTRAL AS-15-003-004-005/5202
(26 No KAKAJAN) 		0415003004NRG23121220220236521 12/12/2022 MRS LABONYA DAS 0415003004WL029990 MRS LABONYA DAS 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470385 MRS LABONYA DAS ()
17 JORHAT CENTRAL AS-15-003-004-005/5202
(26 No KAKAJAN) 		0415003004NRG23121220220236520 12/12/2022 SHRI PADMESHWAR DAS 0415003004WL029990 SHRI PADMESHWAR DAS 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470386 SHRI PADMESHWAR DAS ()
18 JORHAT CENTRAL AS-15-003-004-006/6019
(26 No KAKAJAN) 		0415003004NRG23121220220236436 12/12/2022 Niju Moni Borah 0415003004WL029981 Niju Moni Borah 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470401 Niju Moni Borah ()
19 JORHAT CENTRAL AS-15-003-004-006/6053
(26 No KAKAJAN) 		0415003004NRG23121220220236437 12/12/2022 MONJU BORBORAH 0415003004WL029981 MONJU BORBORAH 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470397 MONJU BORBORAH ()
20 JORHAT CENTRAL AS-15-003-004-006/6096
(26 No KAKAJAN) 		0415003004NRG23121220220236546 12/12/2022 NAKUL DAS 0415003004WL029995 NAKUL DAS 00354 PUNB0080320 1374 1374 Processed 15/01/2023 7917470400 NAKUL DAS ()
21 JORHAT CENTRAL AS-15-003-004-010/10001
(26 No KAKAJAN) 		0415003004NRG23121220220236444 12/12/2022 JADAB SHARMA 0415003004WL029982 JADAB SHARMA 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470399 JADAB SHARMA ()
22 JORHAT CENTRAL AS-15-003-004-010/10001
(26 No KAKAJAN) 		0415003004NRG23121220220236445 12/12/2022 PURNIRMA SHARMA 0415003004WL029982 PURNIRMA SHARMA 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470387 PURNIRMA SHARMA ()
23 JORHAT CENTRAL AS-15-003-004-010/10059
(26 No KAKAJAN) 		0415003004NRG23121220220236522 12/12/2022 DILIP DAS 0415003004WL029990 DILIP DAS 00354 PUNB0080320 1603 1603 Processed 15/01/2023 7917470389 DILIP DAS ()
SubTotal 34808 34808
24 JORHAT CENTRAL AS-15-003-004-011/11055
(26 No KAKAJAN) 		0415003004NRG23121220220236545 12/12/2022 Mr. Abdul Gofar 0415003004WL029994 Mr. Abdul Gofar 00415 SBIN0000104 687 687 Processed 14/01/2023 7917470395 MR ABDUL GOFAR ()
SubTotal 687 687
25 JORHAT CENTRAL AS-15-003-004-002/2555
(26 No KAKAJAN) 		0415003004NRG23121220220236451 12/12/2022 Mrs. Hamida Begum 0415003004WL029983 Mrs. Hamida Begum 00415 SBIN0009436 1603 1603 Processed 14/01/2023 7917470396 MRS HAMIDA BEGUM ()
SubTotal 1603 1603
26 JORHAT CENTRAL AS-15-003-004-001/1164
(26 No KAKAJAN) 		0415003004NRG23121220220236446 12/12/2022 MR. DAUD ALI 0415003004WL029983 MR. DAUD ALI 00662 BDBL0002037 1603 1603 Processed 14/01/2023 7917470378 MR. DAUD ALI ()
27 JORHAT CENTRAL AS-15-003-004-002/2147
(26 No KAKAJAN) 		0415003004NRG23121220220236532 12/12/2022 KAMAL SAIKIA 0415003004WL029992 KAMAL SAIKIA 00662 BDBL0002037 229 229 Processed 14/01/2023 7917470405 KAMAL SAIKIA ()
28 JORHAT CENTRAL AS-15-003-004-002/2575
(26 No KAKAJAN) 		0415003004NRG23121220220236441 12/12/2022 HAPHIJUR RAHMAN 0415003004WL029982 HAPHIJUR RAHMAN 00662 BDBL0002037 1603 1603 Processed 14/01/2023 7917470377 HAPHIJUR RAHMAN ()
29 JORHAT CENTRAL AS-15-003-004-002/2582
(26 No KAKAJAN) 		0415003004NRG23121220220236443 12/12/2022 MR. SYED ROFIKUR ROHMAN 0415003004WL029982 MR. SYED ROFIKUR ROHMAN 00662 BDBL0002037 1603 1603 Processed 14/01/2023 7917470379 MR. SYED ROFIKUR ROHMAN ()
SubTotal 5038 5038
Total 43739 43739

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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_121222FTO_142862 Canara Bank CNRB0001154 JORHAT 1603
2 JORHAT CENTRAL AS0415003_121222FTO_142862 Punjab National Bank PUNB0080320 Kakojan 34808
3 JORHAT CENTRAL AS0415003_121222FTO_142862 State Bank of India SBIN0000104 JORHAT 687
4 JORHAT CENTRAL AS0415003_121222FTO_142862 State Bank of India SBIN0009436 PHESUAL 1603
5 JORHAT CENTRAL AS0415003_121222FTO_142862 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 5038

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