Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:14:19 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_160323FTO_185260
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-15-003-001-001/1004
(25 No Pub Holongapar) 		0415003000NRG23140320230302560 16/03/2023 RAMCHANDRA BARHOI 0415003WL038455 RAMCHANDRA BARHOI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062361291 RAMCHANDRA BARHOI ()
2 JORHAT CENTRAL AS-15-003-001-001/1036
(25 No Pub Holongapar) 		0415003000NRG23140320230302561 16/03/2023 GULAP BORAH 0415003WL038455 GULAP BORAH 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062361283 GULAP BORAH ()
3 JORHAT CENTRAL AS-15-003-001-001/1176
(25 No Pub Holongapar) 		0415003000NRG23140320230302562 16/03/2023 BIKUSH BORAH 0415003WL038455 BIKUSH BORAH 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062361284 BIKUSH BORAH ()
4 JORHAT CENTRAL AS-15-003-001-001/1177
(25 No Pub Holongapar) 		0415003000NRG23140320230302563 16/03/2023 AJIT BHORALI 0415003WL038455 AJIT BHORALI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062361285 AJIT BHORALI ()
5 JORHAT CENTRAL AS-15-003-001-001/1663
(25 No Pub Holongapar) 		0415003000NRG23140320230302565 16/03/2023 SMITI BAHOI 0415003WL038455 SMITI BAHOI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062361286 SMITI BAHOI ()
6 JORHAT CENTRAL AS-15-003-001-001/1745
(25 No Pub Holongapar) 		0415003000NRG23140320230302568 16/03/2023 MR RAJIB BORAH 0415003WL038455 MR RAJIB BORAH 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062361288 MR RAJIB BORAH ()
7 JORHAT CENTRAL AS-15-003-001-001/1759
(25 No Pub Holongapar) 		0415003000NRG23140320230302570 16/03/2023 PRANAB SAIKIA 0415003WL038455 PRANAB SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062361290 PRANAB SAIKIA ()
8 JORHAT CENTRAL AS-15-003-001-001/1865
(25 No Pub Holongapar) 		0415003000NRG23140320230302573 16/03/2023 JOGEN BARHOI 0415003WL038455 JOGEN BARHOI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062361287 JOGEN BARHOI ()
9 JORHAT CENTRAL AS-15-003-001-001/1890
(25 No Pub Holongapar) 		0415003000NRG23140320230302575 16/03/2023 DIGANTA BORAH 0415003WL038455 DIGANTA BORAH 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062361279 DIGANTA BORAH ()
10 JORHAT CENTRAL AS-15-003-001-001/1891
(25 No Pub Holongapar) 		0415003000NRG23140320230302576 16/03/2023 SANJIB BORAH 0415003WL038455 SANJIB BORAH 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062361280 SANJIB BORAH ()
11 JORHAT CENTRAL AS-15-003-001-001/1915
(25 No Pub Holongapar) 		0415003000NRG23140320230302141 16/03/2023 PULIN BURHAGOHAIN 0415003WL038434 PULIN BURHAGOHAIN 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062361289 PULIN BURHAGOHAIN ()
12 JORHAT CENTRAL AS-15-003-001-002/2109
(25 No Pub Holongapar) 		0415003000NRG23140320230302152 16/03/2023 PHUL MAHLI 0415003WL038434 PHUL MAHLI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062361278 PHUL MAHLI ()
13 JORHAT CENTRAL AS-15-003-001-002/2142
(25 No Pub Holongapar) 		0415003000NRG23140320230302158 16/03/2023 SOJONI MAHLI 0415003WL038434 SOJONI MAHLI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062361294 SOJONI MAHLI ()
14 JORHAT CENTRAL AS-15-003-001-002/2160
(25 No Pub Holongapar) 		0415003000NRG23140320230302164 16/03/2023 BISWOHARI MAHLI 0415003WL038434 BISWOHARI MAHLI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062361282 BISWOHARI MAHLI ()
15 JORHAT CENTRAL AS-15-003-001-002/2164
(25 No Pub Holongapar) 		0415003000NRG23140320230302166 16/03/2023 DINESH MAHLI 0415003WL038434 DINESH MAHLI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062361281 DINESH MAHLI ()
16 JORHAT CENTRAL AS-15-003-001-002/2165
(25 No Pub Holongapar) 		0415003000NRG23140320230302167 16/03/2023 SANJOY MAHLI 0415003WL038434 SANJOY MAHLI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062361293 SANJOY MAHLI ()
SubTotal 11679 11679
17 JORHAT CENTRAL AS-15-003-001-002/2154
(25 No Pub Holongapar) 		0415003000NRG23140320230302163 16/03/2023 RAJONTI CHAWRA 0415003WL038434 RAJONTI CHAWRA 00354 PUNB0031020 229 229 Processed 24/03/2023 0062361295 RAJONTI CHAWRA ()
SubTotal 229 229
18 JORHAT CENTRAL AS-15-003-001-002/2093
(25 No Pub Holongapar) 		0415003000NRG23140320230302150 16/03/2023 UTPAL MAJHI 0415003WL038434 UTPAL MAJHI 00354 PUNB0080320 229 229 Processed 24/03/2023 0062361275 UTPAL MAJHI ()
19 JORHAT CENTRAL AS-15-003-001-002/2147
(25 No Pub Holongapar) 		0415003000NRG23140320230302159 16/03/2023 MRS NIBHA MAHALI 0415003WL038434 MRS NIBHA MAHALI 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0062361274 MRS NIBHA MAHALI ()
20 JORHAT CENTRAL AS-15-003-001-002/2152
(25 No Pub Holongapar) 		0415003000NRG23140320230302161 16/03/2023 UPEN MAHALI 0415003WL038434 UPEN MAHALI 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0062361292 UPEN MAHALI ()
SubTotal 2519 2519
21 JORHAT CENTRAL AS-15-003-001-001/1608
(25 No Pub Holongapar) 		0415003000NRG23140320230302140 16/03/2023 TRAILOKYA BURAGOHAIN 0415003WL038434 TRAILOKYA BURAGOHAIN 00415 SBIN0001718 916 916 Processed 24/03/2023 0062361276 MR TRAILOKYA BURAGOHAIN ()
22 JORHAT CENTRAL AS-15-003-001-001/1978
(25 No Pub Holongapar) 		0415003000NRG23140320230302579 16/03/2023 Mrs Momi barhoi 0415003WL038455 Mrs Momi barhoi 00415 SBIN0001718 229 229 Processed 24/03/2023 0062361277 MRS MOMI BARHOI ()
SubTotal 1145 1145
23 JORHAT CENTRAL AS-15-003-001-002/2198
(25 No Pub Holongapar) 		0415003000NRG23140320230302183 16/03/2023 Mrs. BAHAGI MAZI 0415003WL038434 Mrs. BAHAGI MAZI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0062361296 MRS BAHAGI MAZI ()
SubTotal 1145 1145
Total 16717 16717

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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_160323FTO_185260 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 11679
2 JORHAT CENTRAL AS0415003_160323FTO_185260 Punjab National Bank PUNB0031020 Prokash Bazar Tinsukia 229
3 JORHAT CENTRAL AS0415003_160323FTO_185260 Punjab National Bank PUNB0080320 Kakojan 2519
4 JORHAT CENTRAL AS0415003_160323FTO_185260 State Bank of India SBIN0001718 TEOK ADB 1145
5 JORHAT CENTRAL AS0415003_160323FTO_185260 State Bank of India SBIN0009436 PHESUAL 1145

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