Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:58:38 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_140422FTO_8239
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-15-003-010-001/1916
(22No Pachim Holongapar) 		0415003000NRG23120420220006789 14/04/2022 RINU GOWALA 0415003WL000287 RINU GOWALA 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155626229 RINUGOWALA ()
2 JORHAT CENTRAL AS-15-003-010-001/2216
(22No Pachim Holongapar) 		0415003000NRG23120420220010555 14/04/2022 KUNJA GOGOI 0415003WL000435 KUNJA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155626231 KUNJAGOGOI ()
3 JORHAT CENTRAL AS-15-003-010-002/2189
(22No Pachim Holongapar) 		0415003000NRG23120420220010561 14/04/2022 DULUMONI GOGOI 0415003WL000435 DULUMONI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155626230 DULUMONIGOGOI ()
4 JORHAT CENTRAL AS-15-003-010-003/3100
(22No Pachim Holongapar) 		0415003000NRG23120420220010569 14/04/2022 KALPANA LAHON 0415003WL000435 KALPANA LAHON 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155626232 KALPANALAHON ()
5 JORHAT CENTRAL AS-15-003-010-004/4009
(22No Pachim Holongapar) 		0415003000NRG23120420220010576 14/04/2022 BHUPEN GOGOI 0415003WL000435 BHUPEN GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155626233 BHUPENGOGOI ()
6 JORHAT CENTRAL AS-15-003-010-004/4216
(22No Pachim Holongapar) 		0415003000NRG23120420220010581 14/04/2022 PUREN GHATOWAR 0415003WL000435 PUREN GHATOWAR 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155626241 PURENGHATOWAR ()
7 JORHAT CENTRAL AS-15-003-010-005/5159
(22No Pachim Holongapar) 		0415003000NRG23120420220010594 14/04/2022 ANJAN BORAH 0415003WL000435 ANJAN BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155626227 ANJANBORAH ()
8 JORHAT CENTRAL AS-15-003-010-005/5199
(22No Pachim Holongapar) 		0415003000NRG23120420220010595 14/04/2022 MONI BORAH BROHMAN 0415003WL000435 MONI BORAH BROHMAN 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155626228 MONIBORAHBROHMAN ()
SubTotal 8244 8244
9 JORHAT CENTRAL AS-15-003-010-002/2186
(22No Pachim Holongapar) 		0415003000NRG23120420220010560 14/04/2022 Mrs. LAKHIMA GOGOI 0415003WL000435 Mrs. LAKHIMA GOGOI 00089 CBIN0282577 458 458 Processed 13/05/2022 1155626194 Mrs.LAKHIMAGOGOI ()
SubTotal 458 458
10 JORHAT CENTRAL AS-15-003-010-004/4254
(22No Pachim Holongapar) 		0415003000NRG23120420220010583 14/04/2022 DIPTI BORA 0415003WL000435 DIPTI BORA 00354 PUNB0073820 1145 1145 Processed 13/05/2022 1155626196 DIPTIBORA ()
11 JORHAT CENTRAL AS-15-003-010-004/4256
(22No Pachim Holongapar) 		0415003000NRG23120420220010584 14/04/2022 SHIBOTI BAKTI 0415003WL000435 SHIBOTI BAKTI 00354 PUNB0073820 687 687 Processed 13/05/2022 1155626199 SHIBOTIBAKTI ()
12 JORHAT CENTRAL AS-15-003-010-004/4257
(22No Pachim Holongapar) 		0415003000NRG23120420220010585 14/04/2022 TINA MONI KHODAL 0415003WL000435 TINA MONI KHODAL 00354 PUNB0073820 1145 1145 Processed 13/05/2022 1155626198 TINAMONIKHODAL ()
13 JORHAT CENTRAL AS-15-003-010-004/4259
(22No Pachim Holongapar) 		0415003000NRG23120420220010586 14/04/2022 MANISHA BAURI 0415003WL000435 MANISHA BAURI 00354 PUNB0073820 1145 1145 Processed 13/05/2022 1155626195 MANISHABAURI ()
14 JORHAT CENTRAL AS-15-003-010-004/4260
(22No Pachim Holongapar) 		0415003000NRG23120420220010588 14/04/2022 ANITA BAKTI 0415003WL000435 ANITA BAKTI 00354 PUNB0073820 916 916 Processed 13/05/2022 1155626200 ANITABAKTI ()
15 JORHAT CENTRAL AS-15-003-010-005/5300
(22No Pachim Holongapar) 		0415003000NRG23120420220010596 14/04/2022 MONALISA BORAH 0415003WL000435 MONALISA BORAH 00354 PUNB0073820 1145 1145 Processed 13/05/2022 1155626197 MONALISABORAH ()
SubTotal 6183 6183
16 JORHAT CENTRAL AS-15-003-010-001/1015
(22No Pachim Holongapar) 		0415003000NRG23120420220006784 14/04/2022 KOLIYA GOWALA 0415003WL000287 KOLIYA GOWALA 00354 PUNB0080320 687 687 Processed 13/05/2022 1155626205 KOLIYAGOWALA ()
17 JORHAT CENTRAL AS-15-003-010-001/1822
(22No Pachim Holongapar) 		0415003000NRG23120420220006786 14/04/2022 RASHMI GUWALA 0415003WL000287 RASHMI GUWALA 00354 PUNB0080320 687 687 Processed 13/05/2022 1155626206 RASHMIGUWALA ()
18 JORHAT CENTRAL AS-15-003-010-001/1876
(22No Pachim Holongapar) 		0415003000NRG23120420220006787 14/04/2022 SHYAMAL GUWALA 0415003WL000287 SHYAMAL GUWALA 00354 PUNB0080320 687 687 Processed 13/05/2022 1155626213 SHYAMALGUWALA ()
19 JORHAT CENTRAL AS-15-003-010-001/1878
(22No Pachim Holongapar) 		0415003000NRG23120420220006788 14/04/2022 BIJOY GUWALA 0415003WL000287 BIJOY GUWALA 00354 PUNB0080320 687 687 Processed 13/05/2022 1155626204 BIJOYGUWALA ()
20 JORHAT CENTRAL AS-15-003-010-003/3098
(22No Pachim Holongapar) 		0415003000NRG23120420220010568 14/04/2022 GITA KONWAR 0415003WL000435 GITA KONWAR 00354 PUNB0080320 687 687 Processed 13/05/2022 1155626216 GITAKONWAR ()
21 JORHAT CENTRAL AS-15-003-010-003/3247
(22No Pachim Holongapar) 		0415003000NRG23120420220010570 14/04/2022 Mrs. DIPALI BAURI 0415003WL000435 Mrs. DIPALI BAURI 00354 PUNB0080320 1145 1145 Processed 13/05/2022 1155626210 Mrs.DIPALIBAURI ()
22 JORHAT CENTRAL AS-15-003-010-003/3247
(22No Pachim Holongapar) 		0415003000NRG23120420220010571 14/04/2022 PORESH BAURI 0415003WL000435 PORESH BAURI 00354 PUNB0080320 1145 1145 Processed 13/05/2022 1155626215 PORESHBAURI ()
23 JORHAT CENTRAL AS-15-003-010-003/3348
(22No Pachim Holongapar) 		0415003000NRG23120420220010573 14/04/2022 BHOBANI NAYAK 0415003WL000435 BHOBANI NAYAK 00354 PUNB0080320 1145 1145 Processed 13/05/2022 1155626214 BHOBANINAYAK ()
24 JORHAT CENTRAL AS-15-003-010-003/3349
(22No Pachim Holongapar) 		0415003000NRG23120420220010574 14/04/2022 DIPA MURA 0415003WL000435 DIPA MURA 00354 PUNB0080320 687 687 Processed 13/05/2022 1155626207 DIPAMURA ()
25 JORHAT CENTRAL AS-15-003-010-004/4001
(22No Pachim Holongapar) 		0415003000NRG23120420220010575 14/04/2022 RINA CHANGMAI 0415003WL000435 RINA CHANGMAI 00354 PUNB0080320 916 916 Processed 13/05/2022 1155626201 RINACHANGMAI ()
26 JORHAT CENTRAL AS-15-003-010-004/4151
(22No Pachim Holongapar) 		0415003000NRG23120420220010579 14/04/2022 JETA LAHON 0415003WL000435 JETA LAHON 00354 PUNB0080320 1145 1145 Processed 13/05/2022 1155626202 JETALAHON ()
27 JORHAT CENTRAL AS-15-003-010-004/4161
(22No Pachim Holongapar) 		0415003000NRG23120420220010580 14/04/2022 MOONMI BORAH 0415003WL000435 MOONMI BORAH 00354 PUNB0080320 458 458 Processed 13/05/2022 1155626211 MOONMIBORAH ()
28 JORHAT CENTRAL AS-15-003-010-004/4259
(22No Pachim Holongapar) 		0415003000NRG23120420220010587 14/04/2022 SUNIL BAWRI 0415003WL000435 SUNIL BAWRI 00354 PUNB0080320 1145 1145 Processed 13/05/2022 1155626212 SUNILBAWRI ()
29 JORHAT CENTRAL AS-15-003-010-004/4263
(22No Pachim Holongapar) 		0415003000NRG23120420220010589 14/04/2022 SIMA TANTI 0415003WL000435 SIMA TANTI 00354 PUNB0080320 1145 1145 Processed 13/05/2022 1155626209 SIMATANTI ()
30 JORHAT CENTRAL AS-15-003-010-004/4268
(22No Pachim Holongapar) 		0415003000NRG23120420220010590 14/04/2022 JUNALI ROBIDAS 0415003WL000435 JUNALI ROBIDAS 00354 PUNB0080320 1145 1145 Processed 13/05/2022 1155626203 JUNALIROBIDAS ()
31 JORHAT CENTRAL AS-15-003-010-004/4275
(22No Pachim Holongapar) 		0415003000NRG23120420220010591 14/04/2022 BIPIN KURMI 0415003WL000435 BIPIN KURMI 00354 PUNB0080320 458 458 Processed 13/05/2022 1155626240 BIPINKURMI ()
32 JORHAT CENTRAL AS-15-003-010-004/4277
(22No Pachim Holongapar) 		0415003000NRG23120420220010592 14/04/2022 PURNIMA BAURI 0415003WL000435 PURNIMA BAURI 00354 PUNB0080320 1145 1145 Processed 13/05/2022 1155626208 PURNIMABAURI ()
SubTotal 15114 15114
33 JORHAT CENTRAL AS-15-003-010-004/4123
(22No Pachim Holongapar) 		0415003000NRG23120420220010578 14/04/2022 Mrs. MAMON HAZARIKA 0415003WL000435 Mrs. MAMON HAZARIKA 00415 SBIN0001718 1145 1145 Processed 13/05/2022 1155626217 MRS MAMON HAZARIKA ()
SubTotal 1145 1145
34 JORHAT CENTRAL AS-15-003-010-003/3341
(22No Pachim Holongapar) 		0415003000NRG23120420220010572 14/04/2022 PINTU BORAH 0415003WL000435 PINTU BORAH 00415 SBIN0007575 1145 1145 Processed 13/05/2022 1155626239 MR PINTU BORAH ()
SubTotal 1145 1145
35 JORHAT CENTRAL AS-15-003-010-001/1676
(22No Pachim Holongapar) 		0415003000NRG23120420220006785 14/04/2022 Mrs. RENU BORAH 0415003WL000287 Mrs. RENU BORAH 00415 SBIN0009436 687 687 Processed 13/05/2022 1155626236 MRS RENU BORAH ()
36 JORHAT CENTRAL AS-15-003-010-002/2034
(22No Pachim Holongapar) 		0415003000NRG23120420220010556 14/04/2022 Mrs. ANITA GHATOWAR 0415003WL000435 Mrs. ANITA GHATOWAR 00415 SBIN0009436 1145 1145 Processed 13/05/2022 1155626234 MRS ANITA GHATOWAR ()
37 JORHAT CENTRAL AS-15-003-010-002/2069
(22No Pachim Holongapar) 		0415003000NRG23120420220010557 14/04/2022 Mrs. KAMALA GOGOI 0415003WL000435 Mrs. KAMALA GOGOI 00415 SBIN0009436 1145 1145 Processed 13/05/2022 1155626219 MRS KAMALA GOGOI ()
38 JORHAT CENTRAL AS-15-003-010-002/2084
(22No Pachim Holongapar) 		0415003000NRG23120420220010558 14/04/2022 Mrs. MINOTI GOGOI 0415003WL000435 Mrs. MINOTI GOGOI 00415 SBIN0009436 458 458 Processed 13/05/2022 1155626220 MRS MINOTI GOGOI ()
39 JORHAT CENTRAL AS-15-003-010-002/2182
(22No Pachim Holongapar) 		0415003000NRG23120420220010559 14/04/2022 Mrs. DIPA GOGOI 0415003WL000435 Mrs. DIPA GOGOI 00415 SBIN0009436 1145 1145 Processed 13/05/2022 1155626235 MRS DIPA GOGOI ()
40 JORHAT CENTRAL AS-15-003-010-002/2210
(22No Pachim Holongapar) 		0415003000NRG23120420220010562 14/04/2022 Mrs NIRU GOGOI 0415003WL000435 Mrs NIRU GOGOI 00415 SBIN0009436 687 687 Processed 13/05/2022 1155626222 MRS NIRU GOGOI ()
41 JORHAT CENTRAL AS-15-003-010-002/2238
(22No Pachim Holongapar) 		0415003000NRG23120420220010563 14/04/2022 Mrs. NIVA GOGOI 0415003WL000435 Mrs. NIVA GOGOI 00415 SBIN0009436 1145 1145 Processed 13/05/2022 1155626221 MRS NIVA GOGOI ()
42 JORHAT CENTRAL AS-15-003-010-002/63
(22No Pachim Holongapar) 		0415003000NRG23120420220010564 14/04/2022 PROFULLA GOGOI 0415003WL000435 PROFULLA GOGOI 00415 SBIN0009436 1145 1145 Processed 13/05/2022 1155626238 SHRI PROFULLA GOGOI ()
43 JORHAT CENTRAL AS-15-003-010-003/3034
(22No Pachim Holongapar) 		0415003000NRG23120420220010565 14/04/2022 Mrs. CHAMPA BORAH 0415003WL000435 Mrs. CHAMPA BORAH 00415 SBIN0009436 1145 1145 Processed 13/05/2022 1155626237 MRS CHAMPA BORAH ()
44 JORHAT CENTRAL AS-15-003-010-003/3053
(22No Pachim Holongapar) 		0415003000NRG23120420220010566 14/04/2022 PRONATI LAHON 0415003WL000435 PRONATI LAHON 00415 SBIN0009436 916 916 Processed 13/05/2022 1155626226 MRS PRONATI LAHON ()
45 JORHAT CENTRAL AS-15-003-010-003/3070
(22No Pachim Holongapar) 		0415003000NRG23120420220010567 14/04/2022 KRISHNA BORA 0415003WL000435 KRISHNA BORA 00415 SBIN0009436 1145 1145 Processed 13/05/2022 1155626223 SHRI KRISHNA BORAH ()
46 JORHAT CENTRAL AS-15-003-010-004/4112
(22No Pachim Holongapar) 		0415003000NRG23120420220010577 14/04/2022 Mrs. MONJU GOGOI 0415003WL000435 Mrs. MONJU GOGOI 00415 SBIN0009436 1145 1145 Processed 13/05/2022 1155626218 MRS MONJU GOGOI ()
47 JORHAT CENTRAL AS-15-003-010-004/4220
(22No Pachim Holongapar) 		0415003000NRG23120420220010582 14/04/2022 Mrs. KALI GHATOWAR 0415003WL000435 Mrs. KALI GHATOWAR 00415 SBIN0009436 687 687 Processed 13/05/2022 1155626224 MRS KALI GHATOWAR ()
48 JORHAT CENTRAL AS-15-003-010-004/4279
(22No Pachim Holongapar) 		0415003000NRG23120420220010593 14/04/2022 Mrs. SARUMAI GHATOWAR 0415003WL000435 Mrs. SARUMAI GHATOWAR 00415 SBIN0009436 687 687 Processed 13/05/2022 1155626225 MRS SARUMAI GHATOWAR ()
SubTotal 13282 13282
Total 45571 45571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_140422FTO_8239 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 5954
2 JORHAT CENTRAL AS0415003_140422FTO_8239 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 2290
3 JORHAT CENTRAL AS0415003_140422FTO_8239 Central Bank Of India CBIN0282577 JORHAT 458
4 JORHAT CENTRAL AS0415003_140422FTO_8239 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 6183
5 JORHAT CENTRAL AS0415003_140422FTO_8239 Punjab National Bank PUNB0080320 Kakojan 15114
6 JORHAT CENTRAL AS0415003_140422FTO_8239 State Bank of India SBIN0001718 TEOK ADB 1145
7 JORHAT CENTRAL AS0415003_140422FTO_8239 State Bank of India SBIN0007575 BORPOOL 1145
8 JORHAT CENTRAL AS0415003_140422FTO_8239 State Bank of India SBIN0009436 PHESUAL 13282

Download In Excel