Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:06:59 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_150323FTO_185247
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-15-003-008-001/1143
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300556 15/03/2023 RUPA DUARAH 0415003WL038283 RUPA DUARAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062364522 RUPA DUARAH ()
2 JORHAT CENTRAL AS-15-003-008-001/1147
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300558 15/03/2023 RAJEN BARUAH 0415003WL038283 RAJEN BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062364519 RAJEN BARUAH ()
3 JORHAT CENTRAL AS-15-003-008-001/1372
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300559 15/03/2023 MR MANIK KALITA 0415003WL038283 MR MANIK KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062364520 MR MANIK KALITA ()
4 JORHAT CENTRAL AS-15-003-008-002/2035
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300544 15/03/2023 UPEN BORAH 0415003WL038279 UPEN BORAH 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062364524 UPEN BORAH ()
5 JORHAT CENTRAL AS-15-003-008-002/2097
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300545 15/03/2023 PUNI HAZARIKA 0415003WL038279 PUNI HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062364523 PUNI HAZARIKA ()
6 JORHAT CENTRAL AS-15-003-008-006/6221
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300594 15/03/2023 SHABI BURAGOHAIN 0415003WL038286 SHABI BURAGOHAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062364518 SHABI BURAGOHAIN ()
7 JORHAT CENTRAL AS-15-003-008-007/7090
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300580 15/03/2023 MUKIBUR ROHMAN 0415003WL038284 MUKIBUR ROHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062364525 MUKIBUR ROHMAN ()
SubTotal 13969 13969
8 JORHAT CENTRAL AS-15-003-008-001/1438
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300543 15/03/2023 KUNTI KALANDI 0415003WL038279 KUNTI KALANDI 00078 CNRB0004335 229 229 Processed 24/03/2023 0062364531 KUNTI KALANDI ()
SubTotal 229 229
9 JORHAT CENTRAL AS-15-003-008-001/1449
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300569 15/03/2023 ROKI BORAH 0415003WL038284 ROKI BORAH 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0062364516 ROKI BORAH ()
10 JORHAT CENTRAL AS-15-003-008-002/2389
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300588 15/03/2023 MRS ROUJI BEGUM 0415003WL038286 MRS ROUJI BEGUM 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0062364514 MRS ROUJI BEGUM ()
11 JORHAT CENTRAL AS-15-003-008-005/5113
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300561 15/03/2023 SUKURMONI BHUMIZ 0415003WL038283 SUKURMONI BHUMIZ 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0062364527 SUKURMONI BHUMIZ ()
12 JORHAT CENTRAL AS-15-003-008-005/5393
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300546 15/03/2023 CHAMELI MURA 0415003WL038279 CHAMELI MURA 00354 PUNB0080320 458 458 Processed 24/03/2023 0062364526 CHAMELI MURA ()
13 JORHAT CENTRAL AS-15-003-008-005/5428
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300562 15/03/2023 RATAN BAURI 0415003WL038283 RATAN BAURI 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0062364517 RATAN BAURI ()
14 JORHAT CENTRAL AS-15-003-008-005/5539
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300570 15/03/2023 GIYACHUDDIN AHMED 0415003WL038284 GIYACHUDDIN AHMED 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0062364515 GIYACHUDDIN AHMED ()
15 JORHAT CENTRAL AS-15-003-008-006/6127
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300576 15/03/2023 SEHIDEN BEGUM 0415003WL038284 SEHIDEN BEGUM 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0062364530 SEHIDEN BEGUM ()
16 JORHAT CENTRAL AS-15-003-008-006/6279
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300564 15/03/2023 MIRA BEGUM 0415003WL038283 MIRA BEGUM 00354 PUNB0080320 2519 2519 Processed 24/03/2023 0062364528 MIRA BEGUM ()
17 JORHAT CENTRAL AS-15-003-008-007/7066
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300548 15/03/2023 MR KHIROTDDIN KHAN 0415003WL038279 MR KHIROTDDIN KHAN 00354 PUNB0080320 1603 1603 Processed 24/03/2023 0062364529 MR KHIROTDDIN KHAN ()
18 JORHAT CENTRAL AS-15-003-008-007/7071
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300577 15/03/2023 MOFIZ ROHMAN 0415003WL038284 MOFIZ ROHMAN 00354 PUNB0080320 2748 2748 Processed 24/03/2023 0062364513 MOFIZ ROHMAN ()
SubTotal 23816 23816
19 JORHAT CENTRAL AS-15-003-008-005/5120
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300593 15/03/2023 RATAN BAURI 0415003WL038286 RATAN BAURI 00415 SBIN0009436 2748 2748 Processed 24/03/2023 0062364521 MR RATAN BAWRI ()
SubTotal 2748 2748
20 JORHAT CENTRAL AS-15-003-008-001/1251
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300565 15/03/2023 Mr. KAMAL NEOG 0415003WL038284 Mr. KAMAL NEOG 00662 BDBL0002037 2748 2748 Processed 24/03/2023 0062364512 Mr. KAMAL NEOG ()
21 JORHAT CENTRAL AS-15-003-008-005/5497
(23 No. Madhya Holongapar) 		0415003000NRG23140320230300547 15/03/2023 MAJANA RAI 0415003WL038279 MAJANA RAI 00662 BDBL0002037 458 458 Processed 24/03/2023 0062364532 MAJANA RAI ()
SubTotal 3206 3206
Total 43968 43968

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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_150323FTO_185247 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 2748
2 JORHAT CENTRAL AS0415003_150323FTO_185247 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 11221
3 JORHAT CENTRAL AS0415003_150323FTO_185247 Canara Bank CNRB0004335 Dhekiakhuwa 229
4 JORHAT CENTRAL AS0415003_150323FTO_185247 Punjab National Bank PUNB0080320 Kakojan 23816
5 JORHAT CENTRAL AS0415003_150323FTO_185247 State Bank of India SBIN0009436 PHESUAL 2748
6 JORHAT CENTRAL AS0415003_150323FTO_185247 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 3206

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