Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:32 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_170323APB_FTO_186784
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-15-003-006-002/2468
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311420 17/03/2023 SARAT BORAH 0415003WL039097 SARAT BORAH 00152 HDFC0003832 1145 1145 Processed 24/03/2023 0062079253 SARAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
2 JORHAT CENTRAL AS-15-003-006-008/8168
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311787 17/03/2023 SURESH TANTI 0415003WL039157 SURESH TANTI 00354 PUNB0002620 229 229 Processed 24/03/2023 0062079220 NORESH TANTI PUNJAB NATIONAL BANK(508568)
3 JORHAT CENTRAL AS-15-003-006-008/8341
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311767 17/03/2023 MAINA MUNDA 0415003WL039156 MAINA MUNDA 00354 PUNB0002620 916 916 Processed 24/03/2023 0062079221 MAINA MUNDA PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-006-008/8552
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311794 17/03/2023 KUMI TANTI 0415003WL039157 KUMI TANTI 00354 PUNB0002620 229 229 Processed 24/03/2023 0062079219 KUMI TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
5 JORHAT CENTRAL AS-15-003-006-001/1278
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311377 17/03/2023 NABANITA BORAH 0415003WL039097 NABANITA BORAH 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0062079238 NABANITA BORAH PUNJAB NATIONAL BANK(508568)
6 JORHAT CENTRAL AS-15-003-006-002/2006
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311381 17/03/2023 PURNIMA GOGOI SAIKIA 0415003WL039097 PURNIMA GOGOI SAIKIA 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079241 PURNIMA GOGOI SAIKIA PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-006-002/2011
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311383 17/03/2023 KALPANA PATHAK 0415003WL039097 KALPANA PATHAK 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0062079230 KALPANA PATHAK PUNJAB NATIONAL BANK(508568)
8 JORHAT CENTRAL AS-15-003-006-002/2020
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311384 17/03/2023 RANJU SENAPOTI 0415003WL039097 RANJU SENAPOTI 00354 PUNB0080320 458 458 Processed 24/03/2023 0062079240 RANJU SANAPOTI PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-006-002/2039
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311387 17/03/2023 BAGI BORA 0415003WL039097 BAGI BORA 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0062079229 BAGI BORA PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-006-002/2077
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311391 17/03/2023 UTTAM PATHOK 0415003WL039097 UTTAM PATHOK 00354 PUNB0080320 916 916 Processed 24/03/2023 0062079223 UTTAM PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 JORHAT CENTRAL AS-15-003-006-002/2198
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311398 17/03/2023 TULIKA BORAH 0415003WL039097 TULIKA BORAH 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0062079239 TULIKA BORAH PUNJAB NATIONAL BANK(508568)
12 JORHAT CENTRAL AS-15-003-006-002/2392
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311405 17/03/2023 MINA PATHAK 0415003WL039097 MINA PATHAK 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0062079237 MINA PATHAK PUNJAB NATIONAL BANK(508568)
13 JORHAT CENTRAL AS-15-003-006-002/2417
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311412 17/03/2023 JIBAN NEOG 0415003WL039097 JIBAN NEOG 00354 PUNB0080320 687 687 Processed 24/03/2023 0062079242 JIBAN NEOG PUNJAB NATIONAL BANK(508568)
14 JORHAT CENTRAL AS-15-003-006-002/2422
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311414 17/03/2023 SANTANA BORAH 0415003WL039097 SANTANA BORAH 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0062079231 SANTANA BORA PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-006-002/2435
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311416 17/03/2023 DEBOJANI BORAH 0415003WL039097 DEBOJANI BORAH 00354 PUNB0080320 916 916 Processed 24/03/2023 0062079228 DEBAJANI BORAH PUNJAB NATIONAL BANK(508568)
16 JORHAT CENTRAL AS-15-003-006-007/7069
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311771 17/03/2023 MINA PARJA 0415003WL039157 MINA PARJA 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079227 MINA PRAJA UNION BANK OF INDIA(508500)
17 JORHAT CENTRAL AS-15-003-006-007/7102
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311775 17/03/2023 BINA PARJA 0415003WL039157 BINA PARJA 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079226 BINA PROJA UNION BANK OF INDIA(508500)
18 JORHAT CENTRAL AS-15-003-006-008/8062
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311776 17/03/2023 LALIT GANJU 0415003WL039157 LALIT GANJU 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079222 LALIT GANJU. PUNJAB NATIONAL BANK(508568)
19 JORHAT CENTRAL AS-15-003-006-008/8138
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311778 17/03/2023 MONTUSHRI TANTI 0415003WL039157 MONTUSHRI TANTI 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079233 MONTUSHRI TANTI PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-006-008/8141
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311779 17/03/2023 SUMITRA KARMAKAR 0415003WL039157 SUMITRA KARMAKAR 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079234 SUMITRA KARMAKAR PUNJAB NATIONAL BANK(508568)
21 JORHAT CENTRAL AS-15-003-006-008/8149
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311781 17/03/2023 ACHINA MUNDA 0415003WL039157 ACHINA MUNDA 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079232 ACHINA MUNDA PUNJAB NATIONAL BANK(508568)
22 JORHAT CENTRAL AS-15-003-006-008/8164
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311763 17/03/2023 GANGAMONI TANTI 0415003WL039156 GANGAMONI TANTI 00354 PUNB0080320 916 916 Processed 24/03/2023 0062079235 GANGAMONI TANTI UNION BANK OF INDIA(508500)
23 JORHAT CENTRAL AS-15-003-006-008/8284
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311789 17/03/2023 DIPAK TANTI 0415003WL039157 DIPAK TANTI 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079225 MR DIPAK TANTI STATE BANK OF INDIA(508548)
24 JORHAT CENTRAL AS-15-003-006-008/8306
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311790 17/03/2023 GANGA TANTI 0415003WL039157 GANGA TANTI 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079224 GANGA TANTI PUNJAB NATIONAL BANK(508568)
25 JORHAT CENTRAL AS-15-003-006-008/8386
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311791 17/03/2023 ASHAMONI KARMAKAR 0415003WL039157 ASHAMONI KARMAKAR 00354 PUNB0080320 229 229 Processed 24/03/2023 0062079236 ASHAMONI KARMAKAR UNION BANK OF INDIA(508500)
SubTotal 13053 13053
26 JORHAT CENTRAL AS-15-003-006-008/8151
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311782 17/03/2023 Mrs. JANKI TANTI 0415003WL039157 Mrs. JANKI TANTI 00415 SBIN0007427 229 229 Processed 24/03/2023 0062079251 JANAKI TANTI PUNJAB NATIONAL BANK(508568)
27 JORHAT CENTRAL AS-15-003-006-008/8165
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311786 17/03/2023 Mr. ARUN TANTI 0415003WL039157 Mr. ARUN TANTI 00415 SBIN0007427 229 229 Processed 24/03/2023 0062079250 ARUN TANTI PUNJAB NATIONAL BANK(508568)
28 JORHAT CENTRAL AS-15-003-006-008/8400
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311769 17/03/2023 Mrs. MADHUPI GUWALA 0415003WL039156 Mrs. MADHUPI GUWALA 00415 SBIN0007427 916 916 Processed 24/03/2023 0062079252 MADHOPI GUWALLA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
29 JORHAT CENTRAL AS-15-003-006-002/2006
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311380 17/03/2023 Mr. ANANTA SAIKIA 0415003WL039097 Mr. ANANTA SAIKIA 00415 SBIN0009436 916 916 Processed 24/03/2023 0062079244 ANANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JORHAT CENTRAL AS-15-003-006-002/2033
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311386 17/03/2023 Mrs. JINAMONI NEOG BORAH 0415003WL039097 Mrs. JINAMONI NEOG BORAH 00415 SBIN0009436 916 916 Processed 24/03/2023 0062079248 JINAMANI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
31 JORHAT CENTRAL AS-15-003-006-002/2125
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311394 17/03/2023 MRS. ARCHANA NEOG 0415003WL039097 MRS. ARCHANA NEOG 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0062079247 ARCHANA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
32 JORHAT CENTRAL AS-15-003-006-002/2320
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311399 17/03/2023 DIPOK NEOG 0415003WL039097 DIPOK NEOG 00415 SBIN0009436 458 458 Processed 24/03/2023 0062079243 DIPOK NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
33 JORHAT CENTRAL AS-15-003-006-002/2398
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311406 17/03/2023 Mrs JINA BORAH 0415003WL039097 Mrs JINA BORAH 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0062079249 MRS JINA BORA STATE BANK OF INDIA(508548)
34 JORHAT CENTRAL AS-15-003-006-002/2417
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311411 17/03/2023 MRS. SORUMAI NEOG 0415003WL039097 MRS. SORUMAI NEOG 00415 SBIN0009436 458 458 Processed 24/03/2023 0062079246 SORUMAI NEOG PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
35 JORHAT CENTRAL AS-15-003-006-002/2416
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311410 17/03/2023 ARUP BORA 0415003WL039097 ARUP BORA 00462 UCBA0003116 916 916 Processed 24/03/2023 0062079245 ARUP BORA UCO BANK(607066)
SubTotal 916 916
36 JORHAT CENTRAL AS-15-003-006-008/8121
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311777 17/03/2023 DIPALI TANTI 0415003WL039157 DIPALI TANTI 00468 UBIN0573485 229 229 Processed 24/03/2023 0062079254 DIPALI TANTI UNION BANK OF INDIA(508500)
37 JORHAT CENTRAL AS-15-003-006-008/8162
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311785 17/03/2023 MS BRINDABATI TANTI 0415003WL039157 MS BRINDABATI TANTI 00468 UBIN0573485 229 229 Processed 24/03/2023 0062079255 BRINDABATI TANTI UNION BANK OF INDIA(508500)
38 JORHAT CENTRAL AS-15-003-006-008/8383
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311768 17/03/2023 MR MANU GOWALA 0415003WL039156 MR MANU GOWALA 00468 UBIN0573485 916 916 Processed 24/03/2023 0062079256 MANU GOWALA UNION BANK OF INDIA(508500)
39 JORHAT CENTRAL AS-15-003-006-008/8447
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23170320230311793 17/03/2023 SATYAMA BHUYAN 0415003WL039157 SATYAMA BHUYAN 00468 UBIN0573485 229 229 Processed 24/03/2023 0062079257 SATYAMA BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
Total 24503 24503

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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_170323APB_FTO_186784 HDFC Bank HDFC0003832 Sarumoinaporia 1145
2 JORHAT CENTRAL AS0415003_170323APB_FTO_186784 Punjab National Bank PUNB0002620 Mariani 1374
3 JORHAT CENTRAL AS0415003_170323APB_FTO_186784 Punjab National Bank PUNB0080320 Kakojan 13053
4 JORHAT CENTRAL AS0415003_170323APB_FTO_186784 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1374
5 JORHAT CENTRAL AS0415003_170323APB_FTO_186784 State Bank of India SBIN0009436 PHESUAL 5038
6 JORHAT CENTRAL AS0415003_170323APB_FTO_186784 UCO Bank UCBA0003116 JAIL ROAD JORHAT 916
7 JORHAT CENTRAL AS0415003_170323APB_FTO_186784 Union Bank of India UBIN0573485 Mariani 1603

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