Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:41 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_170123APB_FTO_167264
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-15-003-001-002/2057
(25 No Pub Holongapar) 		0415003000NRG23170120230278197 17/01/2023 AMIT KARMAKAR 0415003WL034310 AMIT KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8128936033 AMRIT KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 JORHAT CENTRAL AS-15-003-001-002/2090
(25 No Pub Holongapar) 		0415003000NRG23170120230278199 17/01/2023 NUMAL MAHLI 0415003WL034310 NUMAL MAHLI 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8128936013 NOMAL MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT CENTRAL AS-15-003-001-002/2099
(25 No Pub Holongapar) 		0415003000NRG23170120230278200 17/01/2023 PUSPA MAHLI 0415003WL034310 PUSPA MAHLI 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8128936032 PUSHPA MAHALI PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-001-002/2103
(25 No Pub Holongapar) 		0415003000NRG23170120230278201 17/01/2023 NIJORA MAJHI 0415003WL034310 NIJORA MAJHI 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8128936012 NIJARA MAJHI PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-001-002/2108
(25 No Pub Holongapar) 		0415003000NRG23170120230278203 17/01/2023 BHODORI MAHLI 0415003WL034310 BHODORI MAHLI 00029 PUNB0RRBAGB 687 687 Processed 24/01/2023 8128936031 BHADARI MAHALI PUNJAB NATIONAL BANK(508568)
6 JORHAT CENTRAL AS-15-003-001-002/2118
(25 No Pub Holongapar) 		0415003000NRG23170120230278205 17/01/2023 MINAKHI KARMOKAR 0415003WL034310 MINAKHI KARMOKAR 00029 PUNB0RRBAGB 687 687 Processed 24/01/2023 8128936024 MINAKSHI KARMAKAR PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-001-002/2126
(25 No Pub Holongapar) 		0415003000NRG23170120230278208 17/01/2023 GORI MAHLI 0415003WL034310 GORI MAHLI 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8128936030 GAURI MAHALI PUNJAB NATIONAL BANK(508568)
8 JORHAT CENTRAL AS-15-003-001-002/2140
(25 No Pub Holongapar) 		0415003000NRG23170120230278211 17/01/2023 BOBITA KARMOKA 0415003WL034310 BOBITA KARMOKA 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8128936025 BOBITA KORMOKER PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-001-002/2154
(25 No Pub Holongapar) 		0415003000NRG23170120230278215 17/01/2023 ARUN MAHLI 0415003WL034310 ARUN MAHLI 00029 PUNB0RRBAGB 687 687 Processed 24/01/2023 8128936026 ARUN MAHLI PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-001-002/2156
(25 No Pub Holongapar) 		0415003000NRG23170120230278216 17/01/2023 JUNALI MAHLI 0415003WL034310 JUNALI MAHLI 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8128936027 JUNALI MAHALI PUNJAB NATIONAL BANK(508568)
11 JORHAT CENTRAL AS-15-003-001-002/2157
(25 No Pub Holongapar) 		0415003000NRG23170120230278217 17/01/2023 RAIMATI MAHLI 0415003WL034310 RAIMATI MAHLI 00029 PUNB0RRBAGB 458 458 Processed 24/01/2023 8128936028 RAIMOTI MAHALI PUNJAB NATIONAL BANK(508568)
12 JORHAT CENTRAL AS-15-003-001-002/2158
(25 No Pub Holongapar) 		0415003000NRG23170120230278218 17/01/2023 TORAMONI MAHLI 0415003WL034310 TORAMONI MAHLI 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8128936029 TARAMONI MAHALI PUNJAB NATIONAL BANK(508568)
13 JORHAT CENTRAL AS-15-003-001-002/2163
(25 No Pub Holongapar) 		0415003000NRG23170120230278220 17/01/2023 ARUN MURA 0415003WL034310 ARUN MURA 00029 PUNB0RRBAGB 458 458 Processed 24/01/2023 8128936011 ARUN MURAH PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
14 JORHAT CENTRAL AS-15-003-001-002/2174
(25 No Pub Holongapar) 		0415003000NRG23170120230278225 17/01/2023 HORUKAN MAHALI 0415003WL034310 HORUKAN MAHALI 00354 PUNB0080020 458 458 Processed 24/01/2023 8128936008 HORUKAN MAHALI PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-001-002/2190
(25 No Pub Holongapar) 		0415003000NRG23170120230278235 17/01/2023 ANAMIKA MAHALI 0415003WL034310 ANAMIKA MAHALI 00354 PUNB0080020 458 458 Processed 24/01/2023 8128936003 ANAMIKA MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
16 JORHAT CENTRAL AS-15-003-001-002/2001
(25 No Pub Holongapar) 		0415003000NRG23170120230278189 17/01/2023 BINITA MAHALI 0415003WL034310 BINITA MAHALI 00354 PUNB0080320 916 916 Processed 24/01/2023 8128935999 BINITA MAHALI PUNJAB NATIONAL BANK(508568)
17 JORHAT CENTRAL AS-15-003-001-002/2018
(25 No Pub Holongapar) 		0415003000NRG23170120230278191 17/01/2023 LAKHI MAHALI 0415003WL034310 LAKHI MAHALI 00354 PUNB0080320 458 458 Processed 24/01/2023 8128935998 LAKHI MAHALI PUNJAB NATIONAL BANK(508568)
18 JORHAT CENTRAL AS-15-003-001-002/2025
(25 No Pub Holongapar) 		0415003000NRG23170120230278194 17/01/2023 KUNJA KARMAKAR 0415003WL034310 KUNJA KARMAKAR 00354 PUNB0080320 229 229 Processed 24/01/2023 8128935995 KUNJA KARMAKAR PUNJAB NATIONAL BANK(508568)
19 JORHAT CENTRAL AS-15-003-001-002/2026
(25 No Pub Holongapar) 		0415003000NRG23170120230278195 17/01/2023 SIBA KARMAKAR 0415003WL034310 SIBA KARMAKAR 00354 PUNB0080320 687 687 Processed 24/01/2023 8128936018 SIBA KORMOKER PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-001-002/2028
(25 No Pub Holongapar) 		0415003000NRG23170120230278196 17/01/2023 JOHORMONI MAHALI 0415003WL034310 JOHORMONI MAHALI 00354 PUNB0080320 687 687 Processed 24/01/2023 8128936004 JOHORMONI MAHALI PUNJAB NATIONAL BANK(508568)
21 JORHAT CENTRAL AS-15-003-001-002/2120
(25 No Pub Holongapar) 		0415003000NRG23170120230278207 17/01/2023 BUDHESWAR MAHALI 0415003WL034310 BUDHESWAR MAHALI 00354 PUNB0080320 916 916 Processed 24/01/2023 8128936020 BUDHESHWAR MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JORHAT CENTRAL AS-15-003-001-002/2128
(25 No Pub Holongapar) 		0415003000NRG23170120230278209 17/01/2023 ANJALI BHUMIJ 0415003WL034310 ANJALI BHUMIJ 00354 PUNB0080320 458 458 Processed 24/01/2023 8128936000 ANJALI BHUMIJ PUNJAB NATIONAL BANK(508568)
23 JORHAT CENTRAL AS-15-003-001-002/2136
(25 No Pub Holongapar) 		0415003000NRG23170120230278210 17/01/2023 MINU MAHALI 0415003WL034310 MINU MAHALI 00354 PUNB0080320 687 687 Processed 24/01/2023 8128936019 MINU MAHALI PUNJAB NATIONAL BANK(508568)
24 JORHAT CENTRAL AS-15-003-001-002/2148
(25 No Pub Holongapar) 		0415003000NRG23170120230278213 17/01/2023 PINKI MAHLI 0415003WL034310 PINKI MAHLI 00354 PUNB0080320 916 916 Processed 24/01/2023 8128935992 PINKI MAHLI PUNJAB NATIONAL BANK(508568)
25 JORHAT CENTRAL AS-15-003-001-002/2172
(25 No Pub Holongapar) 		0415003000NRG23170120230278223 17/01/2023 SUNITA MAZHI 0415003WL034310 SUNITA MAZHI 00354 PUNB0080320 458 458 Processed 24/01/2023 8128936007 SUNITA MAZHI PUNJAB NATIONAL BANK(508568)
26 JORHAT CENTRAL AS-15-003-001-002/2173
(25 No Pub Holongapar) 		0415003000NRG23170120230278224 17/01/2023 Borosa Karmokar 0415003WL034310 Borosa Karmokar 00354 PUNB0080320 687 687 Processed 24/01/2023 8128935991 borosa karmakar PUNJAB NATIONAL BANK(508568)
27 JORHAT CENTRAL AS-15-003-001-002/2176
(25 No Pub Holongapar) 		0415003000NRG23170120230278226 17/01/2023 HANU KARMAKAR 0415003WL034310 HANU KARMAKAR 00354 PUNB0080320 687 687 Processed 24/01/2023 8128936022 HANU KARMAKAR PUNJAB NATIONAL BANK(508568)
28 JORHAT CENTRAL AS-15-003-001-002/2178
(25 No Pub Holongapar) 		0415003000NRG23170120230278227 17/01/2023 BIRCHA MAJHI 0415003WL034310 BIRCHA MAJHI 00354 PUNB0080320 458 458 Processed 24/01/2023 8128936014 BIRCHA MAJHI PUNJAB NATIONAL BANK(508568)
29 JORHAT CENTRAL AS-15-003-001-002/2184
(25 No Pub Holongapar) 		0415003000NRG23170120230278230 17/01/2023 SANJU MAJHI 0415003WL034310 SANJU MAJHI 00354 PUNB0080320 687 687 Processed 24/01/2023 8128936005 SANJU MAJHI PUNJAB NATIONAL BANK(508568)
30 JORHAT CENTRAL AS-15-003-001-002/2189
(25 No Pub Holongapar) 		0415003000NRG23170120230278234 17/01/2023 MANI NAJHI 0415003WL034310 MANI NAJHI 00354 PUNB0080320 916 916 Processed 24/01/2023 8128935997 MANI NAJHI PUNJAB NATIONAL BANK(508568)
31 JORHAT CENTRAL AS-15-003-001-002/2191
(25 No Pub Holongapar) 		0415003000NRG23170120230278236 17/01/2023 PRADIP MAHALI 0415003WL034310 PRADIP MAHALI 00354 PUNB0080320 916 916 Processed 24/01/2023 8128935996 PRADIP MAHALI PUNJAB NATIONAL BANK(508568)
32 JORHAT CENTRAL AS-15-003-001-002/2192
(25 No Pub Holongapar) 		0415003000NRG23170120230278237 17/01/2023 SIBU KORMOKER 0415003WL034310 SIBU KORMOKER 00354 PUNB0080320 458 458 Processed 24/01/2023 8128936006 SIBU KARMOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JORHAT CENTRAL AS-15-003-001-002/2193
(25 No Pub Holongapar) 		0415003000NRG23170120230278238 17/01/2023 JULI MAHALI 0415003WL034310 JULI MAHALI 00354 PUNB0080320 458 458 Processed 24/01/2023 8128936021 JULI MAHALI PUNJAB NATIONAL BANK(508568)
34 JORHAT CENTRAL AS-15-003-001-002/2194
(25 No Pub Holongapar) 		0415003000NRG23170120230278239 17/01/2023 JETUKI MAHALI 0415003WL034310 JETUKI MAHALI 00354 PUNB0080320 687 687 Processed 24/01/2023 8128936009 JETUKI MAHALI PUNJAB NATIONAL BANK(508568)
35 JORHAT CENTRAL AS-15-003-001-002/2199
(25 No Pub Holongapar) 		0415003000NRG23170120230278243 17/01/2023 JONAKI MAHALI 0415003WL034310 JONAKI MAHALI 00354 PUNB0080320 916 916 Processed 24/01/2023 8128935994 JONAKI MAHALI PUNJAB NATIONAL BANK(508568)
36 JORHAT CENTRAL AS-15-003-001-002/2200
(25 No Pub Holongapar) 		0415003000NRG23170120230278244 17/01/2023 LAKHI MAJHI 0415003WL034310 LAKHI MAJHI 00354 PUNB0080320 458 458 Processed 24/01/2023 8128936002 LAKHI MAJHI PUNJAB NATIONAL BANK(508568)
37 JORHAT CENTRAL AS-15-003-001-002/2210
(25 No Pub Holongapar) 		0415003000NRG23170120230278247 17/01/2023 CHUCHIL MAHALI 0415003WL034310 CHUCHIL MAHALI 00354 PUNB0080320 916 916 Processed 24/01/2023 8128936001 CHUCHIL MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JORHAT CENTRAL AS-15-003-001-002/2211
(25 No Pub Holongapar) 		0415003000NRG23170120230278248 17/01/2023 KRISHNA MAHALI 0415003WL034310 KRISHNA MAHALI 00354 PUNB0080320 229 229 Processed 24/01/2023 8128936017 KRISHNA MAHALI PUNJAB NATIONAL BANK(508568)
39 JORHAT CENTRAL AS-15-003-001-002/2238
(25 No Pub Holongapar) 		0415003000NRG23170120230278251 17/01/2023 ANUP MAHALI 0415003WL034310 ANUP MAHALI 00354 PUNB0080320 458 458 Processed 24/01/2023 8128936016 ANUP MAHALI PUNJAB NATIONAL BANK(508568)
40 JORHAT CENTRAL AS-15-003-001-002/2242
(25 No Pub Holongapar) 		0415003000NRG23170120230278252 17/01/2023 GOBIN MAHALI 0415003WL034310 GOBIN MAHALI 00354 PUNB0080320 916 916 Processed 24/01/2023 8128935993 GOBIN MAHALI PUNJAB NATIONAL BANK(508568)
41 JORHAT CENTRAL AS-15-003-001-002/2244
(25 No Pub Holongapar) 		0415003000NRG23170120230278253 17/01/2023 SMT SUSILA MUNDA 0415003WL034310 SMT SUSILA MUNDA 00354 PUNB0080320 916 916 Processed 24/01/2023 8128936023 SHANKAR MURA PUNJAB NATIONAL BANK(508568)
42 JORHAT CENTRAL AS-15-003-001-002/2246
(25 No Pub Holongapar) 		0415003000NRG23170120230278254 17/01/2023 ANIL MAHALI 0415003WL034310 ANIL MAHALI 00354 PUNB0080320 916 916 Processed 24/01/2023 8128936015 ANIL MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 18091 18091
43 JORHAT CENTRAL AS-15-003-001-002/2186
(25 No Pub Holongapar) 		0415003000NRG23170120230278232 17/01/2023 Mrs. JUNMONI MAHALI 0415003WL034310 Mrs. JUNMONI MAHALI 00415 SBIN0009436 916 916 Processed 24/01/2023 8128936010 JUNMONI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
Total 30228 30228

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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_170123APB_FTO_167264 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 6870
2 JORHAT CENTRAL AS0415003_170123APB_FTO_167264 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 3435
3 JORHAT CENTRAL AS0415003_170123APB_FTO_167264 Punjab National Bank PUNB0080020 Nakachari 916
4 JORHAT CENTRAL AS0415003_170123APB_FTO_167264 Punjab National Bank PUNB0080320 Kakojan 18091
5 JORHAT CENTRAL AS0415003_170123APB_FTO_167264 State Bank of India SBIN0009436 PHESUAL 916

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