Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:07:04 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_121222FTO_142965
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-15-003-007-004/4433
(28 No Meleng Balichapori) 		0415003007NRG23121220220237251 12/12/2022 BHALUKI HAZARIKA 0415003007WL030086 BHALUKI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917469429 BHALUKI HAZARIKA ()
2 JORHAT CENTRAL AS-15-003-007-013/13272
(28 No Meleng Balichapori) 		0415003007NRG23121220220237260 12/12/2022 JOGADA DAS 0415003007WL030087 JOGADA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917469427 JOGADA DAS ()
3 JORHAT CENTRAL AS-15-003-007-013/13282
(28 No Meleng Balichapori) 		0415003007NRG23121220220237225 12/12/2022 TILESWARI MUDOI 0415003007WL030082 TILESWARI MUDOI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917469428 TILESWARI MUDOI ()
4 JORHAT CENTRAL AS-15-003-007-013/13283
(28 No Meleng Balichapori) 		0415003007NRG23121220220237262 12/12/2022 KRISHNA DAS 0415003007WL030087 KRISHNA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917469430 KRISHNA DAS ()
SubTotal 10992 10992
5 JORHAT CENTRAL AS-15-003-007-014/14173
(28 No Meleng Balichapori) 		0415003007NRG23121220220237226 12/12/2022 NAKUL DUTTA 0415003007WL030082 NAKUL DUTTA 00152 HDFC0003832 2748 2748 Processed 14/01/2023 7917469426 NAKUL DUTTA ()
SubTotal 2748 2748
6 JORHAT CENTRAL AS-15-003-007-005/5335
(28 No Meleng Balichapori) 		0415003007NRG23121220220237252 12/12/2022 MRS. DHAN TANTI 0415003007WL030086 MRS. DHAN TANTI 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7917469436 MRS DHAN TANTI ()
7 JORHAT CENTRAL AS-15-003-007-005/5405
(28 No Meleng Balichapori) 		0415003007NRG23121220220237257 12/12/2022 Mr. DEBAJIT BORAH 0415003007WL030087 Mr. DEBAJIT BORAH 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7917469432 MR DEBAJIT BORAH ()
8 JORHAT CENTRAL AS-15-003-007-005/5429
(28 No Meleng Balichapori) 		0415003007NRG23121220220237253 12/12/2022 Mrs. DIPSIKHA GUWALA 0415003007WL030086 Mrs. DIPSIKHA GUWALA 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7917469434 MRS DIPSIKHA GUWALA ()
9 JORHAT CENTRAL AS-15-003-007-005/5491
(28 No Meleng Balichapori) 		0415003007NRG23121220220237223 12/12/2022 ANU GHATUWAL 0415003007WL030082 ANU GHATUWAL 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7917469431 MRS ANU GHATUAL ()
10 JORHAT CENTRAL AS-15-003-007-013/13156
(28 No Meleng Balichapori) 		0415003007NRG23121220220237259 12/12/2022 MAMONI DAS 0415003007WL030087 MAMONI DAS 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7917469435 MRS MAMONI DAS ()
11 JORHAT CENTRAL AS-15-003-007-013/13278
(28 No Meleng Balichapori) 		0415003007NRG23121220220237255 12/12/2022 PHULESWARI BORA 0415003007WL030086 PHULESWARI BORA 00415 SBIN0009436 2748 2748 Processed 14/01/2023 7917469433 MISS FULESWARI BORA ()
SubTotal 16488 16488
12 JORHAT CENTRAL AS-15-003-007-002/2330
(28 No Meleng Balichapori) 		0415003007NRG23121220220237221 12/12/2022 SARBESWAR LAHAN 0415003007WL030082 SARBESWAR LAHAN 00662 BDBL0002037 2748 2748 Processed 14/01/2023 7917469420 SARBESWAR LAHAN ()
13 JORHAT CENTRAL AS-15-003-007-003/3168
(28 No Meleng Balichapori) 		0415003007NRG23121220220237222 12/12/2022 JYOTI GOGOI 0415003007WL030082 JYOTI GOGOI 00662 BDBL0002037 2748 2748 Processed 14/01/2023 7917469424 JYOTI GOGOI ()
14 JORHAT CENTRAL AS-15-003-007-005/5486
(28 No Meleng Balichapori) 		0415003007NRG23121220220237254 12/12/2022 BUBUL RABIDAS 0415003007WL030086 BUBUL RABIDAS 00662 BDBL0002037 2748 2748 Processed 14/01/2023 7917469423 BUBUL RABIDAS ()
15 JORHAT CENTRAL AS-15-003-007-005/5489
(28 No Meleng Balichapori) 		0415003007NRG23121220220237258 12/12/2022 LAKHIMI GUWALA 0415003007WL030087 LAKHIMI GUWALA 00662 BDBL0002037 2748 2748 Processed 14/01/2023 7917469421 LAKHIMI GUWALA ()
16 JORHAT CENTRAL AS-15-003-007-013/13268
(28 No Meleng Balichapori) 		0415003007NRG23121220220237224 12/12/2022 BABUL DAS 0415003007WL030082 BABUL DAS 00662 BDBL0002037 2748 2748 Processed 14/01/2023 7917469425 BABUL DAS ()
17 JORHAT CENTRAL AS-15-003-007-013/13273
(28 No Meleng Balichapori) 		0415003007NRG23121220220237261 12/12/2022 MR. JIBAN DAS 0415003007WL030087 MR. JIBAN DAS 00662 BDBL0002037 2748 2748 Processed 14/01/2023 7917469437 MR. JIBAN DAS ()
18 JORHAT CENTRAL AS-15-003-007-014/14022
(28 No Meleng Balichapori) 		0415003007NRG23121220220237256 12/12/2022 RUNU BORA 0415003007WL030086 RUNU BORA 00662 BDBL0002037 2748 2748 Processed 14/01/2023 7917469422 RUNU BORA ()
SubTotal 19236 19236
Total 49464 49464

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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_142965 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 10992
2 JORHAT CENTRAL AS0415003_121222FTO_142965 HDFC Bank HDFC0003832 Sarumoinaporia 2748
3 JORHAT CENTRAL AS0415003_121222FTO_142965 State Bank of India SBIN0009436 PHESUAL 16488
4 JORHAT CENTRAL AS0415003_121222FTO_142965 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 19236

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