Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:54 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_121222FTO_143230
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-15-003-003-002/2358
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237376 12/12/2022 CHAMPA MAHLI 0415003WL030106 CHAMPA MAHLI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917325173 CHAMPA MAHLI ()
2 JORHAT CENTRAL AS-15-003-003-002/2984
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237389 12/12/2022 SONIA KARMAKAR 0415003WL030108 SONIA KARMAKAR 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917325174 SONIA KARMAKAR ()
3 JORHAT CENTRAL AS-15-003-003-007/7015
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237402 12/12/2022 BIRSHA KALONDI 0415003WL030110 BIRSHA KALONDI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917325172 BIRSHA KALONDI ()
SubTotal 6183 6183
4 JORHAT CENTRAL AS-15-003-003-002/2219
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237384 12/12/2022 LOTEN MAHALI 0415003WL030107 LOTEN MAHALI 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7917325151 LOTEN MAHALI ()
SubTotal 2061 2061
5 JORHAT CENTRAL AS-15-003-003-001/1221
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237387 12/12/2022 BIKASH NAYAK 0415003WL030108 BIKASH NAYAK 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325165 BIKASH NAYAK ()
6 JORHAT CENTRAL AS-15-003-003-001/1233
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237393 12/12/2022 BABUL KALONDI 0415003WL030109 BABUL KALONDI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325163 BABUL KALONDI ()
7 JORHAT CENTRAL AS-15-003-003-002/2003
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237399 12/12/2022 JOYRAM MAHLI 0415003WL030110 JOYRAM MAHLI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325155 JOYRAM MAHLI ()
8 JORHAT CENTRAL AS-15-003-003-002/2090
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237382 12/12/2022 BIREN MAHALI 0415003WL030107 BIREN MAHALI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325153 BIREN MAHALI ()
9 JORHAT CENTRAL AS-15-003-003-002/2319
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237375 12/12/2022 Phulsingh Mahli 0415003WL030106 Phulsingh Mahli 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325156 Phulsingh Mahli ()
10 JORHAT CENTRAL AS-15-003-003-002/2646
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237385 12/12/2022 KAMALA NAIK 0415003WL030107 KAMALA NAIK 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325154 KAMALA NAIK ()
11 JORHAT CENTRAL AS-15-003-003-002/2861
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237377 12/12/2022 KULADHAR MAHLI 0415003WL030106 KULADHAR MAHLI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325166 KULADHAR MAHLI ()
12 JORHAT CENTRAL AS-15-003-003-002/2990
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237400 12/12/2022 NILAMONI MAHLI 0415003WL030110 NILAMONI MAHLI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325159 NILAMONI MAHLI ()
13 JORHAT CENTRAL AS-15-003-003-002/2994
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237390 12/12/2022 FULASWAR MAHLI 0415003WL030108 FULASWAR MAHLI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325158 FULASWAR MAHLI ()
14 JORHAT CENTRAL AS-15-003-003-002/3006
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237395 12/12/2022 PRAKASH MAHLI 0415003WL030109 PRAKASH MAHLI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325161 PRAKASH MAHLI ()
15 JORHAT CENTRAL AS-15-003-003-002/3007
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237378 12/12/2022 NANDA MAHALI 0415003WL030106 NANDA MAHALI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325167 NANDA MAHALI ()
16 JORHAT CENTRAL AS-15-003-003-002/3010
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237379 12/12/2022 DURGESWAR MAHALI 0415003WL030106 DURGESWAR MAHALI 00354 PUNB0080320 1832 1832 Processed 15/01/2023 7917325168 DURGESWAR MAHALI ()
17 JORHAT CENTRAL AS-15-003-003-002/3011
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237391 12/12/2022 DEBANANDA MAHLI 0415003WL030108 DEBANANDA MAHLI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325157 DEBANANDA MAHLI ()
18 JORHAT CENTRAL AS-15-003-003-002/3014
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237396 12/12/2022 GAJEN KALANDI 0415003WL030109 GAJEN KALANDI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325164 GAJEN KALANDI ()
19 JORHAT CENTRAL AS-15-003-003-002/3077
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237392 12/12/2022 MR SARU MAHALI 0415003WL030108 MR SARU MAHALI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325169 MR SARU MAHALI ()
20 JORHAT CENTRAL AS-15-003-003-002/3092
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237380 12/12/2022 BODHESWARI MAHLI 0415003WL030106 BODHESWARI MAHLI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325162 BODHESWARI MAHLI ()
21 JORHAT CENTRAL AS-15-003-003-002/3094
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237397 12/12/2022 SANJIB MAHALI 0415003WL030109 SANJIB MAHALI 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325170 SANJIB MAHALI ()
22 JORHAT CENTRAL AS-15-003-003-002/3100
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237398 12/12/2022 RANITA SOREN 0415003WL030109 RANITA SOREN 00354 PUNB0080320 2061 2061 Processed 15/01/2023 7917325160 RANITA SOREN ()
SubTotal 36869 36869
23 JORHAT CENTRAL AS-15-003-003-001/1319
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237394 12/12/2022 MAMONI PATAR 0415003WL030109 MAMONI PATAR 00354 PUNB0120320 2061 2061 Processed 15/01/2023 7917325171 MAMONI PATAR ()
SubTotal 2061 2061
24 JORHAT CENTRAL AS-15-003-003-001/1082
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237381 12/12/2022 BODHAN GOWALA 0415003WL030107 BODHAN GOWALA 00415 SBIN0001718 2061 2061 Processed 14/01/2023 7917325147 MR BODHAN GOWALA ()
SubTotal 2061 2061
25 JORHAT CENTRAL AS-15-003-003-002/2175
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237383 12/12/2022 GURBARI KARMAKAR 0415003WL030107 GURBARI KARMAKAR 00415 SBIN0009436 2061 2061 Processed 14/01/2023 7917325148 MRS GURUBARI KARMAKAR ()
26 JORHAT CENTRAL AS-15-003-003-002/2748
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237388 12/12/2022 Shri SANJIT GHATOWAR 0415003WL030108 Shri SANJIT GHATOWAR 00415 SBIN0009436 2061 2061 Processed 14/01/2023 7917325149 SHRI SANJIT GHATOWAR ()
27 JORHAT CENTRAL AS-15-003-003-002/3079
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237386 12/12/2022 SANJAY MAILI 0415003WL030107 SANJAY MAILI 00415 SBIN0009436 2061 2061 Processed 14/01/2023 7917325150 SHRI SANJAY MAILI ()
SubTotal 6183 6183
28 JORHAT CENTRAL AS-15-003-003-002/3097
(24No Rajoi Badulipukhuri) 		0415003000NRG23121220220237401 12/12/2022 RASHMI GHATOWAR 0415003WL030110 RASHMI GHATOWAR 00662 BDBL0002037 2061 2061 Processed 14/01/2023 7917325152 RASHMI GHATOWAR ()
SubTotal 2061 2061
Total 57479 57479

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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_143230 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 4122
2 JORHAT CENTRAL AS0415003_121222FTO_143230 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 2061
3 JORHAT CENTRAL AS0415003_121222FTO_143230 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 2061
4 JORHAT CENTRAL AS0415003_121222FTO_143230 Punjab National Bank PUNB0080320 Kakojan 36869
5 JORHAT CENTRAL AS0415003_121222FTO_143230 Punjab National Bank PUNB0120320 Boloma 2061
6 JORHAT CENTRAL AS0415003_121222FTO_143230 State Bank of India SBIN0001718 TEOK ADB 2061
7 JORHAT CENTRAL AS0415003_121222FTO_143230 State Bank of India SBIN0009436 PHESUAL 6183
8 JORHAT CENTRAL AS0415003_121222FTO_143230 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 2061

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