Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:11 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_190323APB_FTO_187704
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-15-003-008-003/3247
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314063 19/03/2023 BABA HAZARIKA 0415003WL039332 BABA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0073140174 BABA HAZARIKA PUNJAB NATIONAL BANK(508568)
2 JORHAT CENTRAL AS-15-003-008-003/3255
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314064 19/03/2023 NAYANJYOTI KONWAR 0415003WL039332 NAYANJYOTI KONWAR 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0073140173 NAYAN JYOTI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
3 JORHAT CENTRAL AS-15-003-008-003/3258
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314065 19/03/2023 JYOTI KONWAR 0415003WL039332 JYOTI KONWAR 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0073140172 JYOTI KONWAR PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-008-004/4087
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314074 19/03/2023 RANU HAZARIKA 0415003WL039332 RANU HAZARIKA 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0073140175 RANU HAZARIKA PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-008-004/4100
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314075 19/03/2023 ISMILE RAHMAN 0415003WL039332 ISMILE RAHMAN 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0073140176 MD ISMILE ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 JORHAT CENTRAL AS-15-003-008-005/5062
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314080 19/03/2023 AMILA GUWALA 0415003WL039332 AMILA GUWALA 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0073140178 URMILA GOWALA PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-008-005/5172
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314082 19/03/2023 MAMANI MAHLI 0415003WL039332 MAMANI MAHLI 00029 UTBI0RRBAGB 229 229 Processed 24/03/2023 0073140177 MAMANI MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
8 JORHAT CENTRAL AS-15-003-008-003/3004
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314056 19/03/2023 RANJU BORUAH 0415003WL039332 RANJU BORUAH 00354 PUNB0080320 916 916 Processed 24/03/2023 0073140171 RONJU BORUAH PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-008-003/3013
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314057 19/03/2023 NABA CHANGMAI 0415003WL039332 NABA CHANGMAI 00354 PUNB0080320 916 916 Processed 24/03/2023 0073140182 NABA CHANGMAI PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-008-003/3025
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314058 19/03/2023 JONMONI CHANGMAI 0415003WL039332 JONMONI CHANGMAI 00354 PUNB0080320 916 916 Processed 24/03/2023 0073140189 JONMONI CHANGMAI PUNJAB NATIONAL BANK(508568)
11 JORHAT CENTRAL AS-15-003-008-003/3029
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314059 19/03/2023 MR BUDHIN SAIKIA 0415003WL039332 MR BUDHIN SAIKIA 00354 PUNB0080320 916 916 Processed 24/03/2023 0073140183 BUDHIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT CENTRAL AS-15-003-008-003/3063
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314061 19/03/2023 SWAPNALI KONWAR 0415003WL039332 SWAPNALI KONWAR 00354 PUNB0080320 687 687 Processed 24/03/2023 0073140188 SWAPNALI KONWAR PUNJAB NATIONAL BANK(508568)
13 JORHAT CENTRAL AS-15-003-008-004/4005
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314070 19/03/2023 MUNMI LAHAN 0415003WL039332 MUNMI LAHAN 00354 PUNB0080320 687 687 Processed 24/03/2023 0073140190 MUNMI LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JORHAT CENTRAL AS-15-003-008-004/4068
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314072 19/03/2023 JUNAKI TANTI 0415003WL039332 JUNAKI TANTI 00354 PUNB0080320 687 687 Processed 24/03/2023 0073140179 JUNAKI TANTI PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-008-005/5259
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314083 19/03/2023 SUJITA TANTI 0415003WL039332 SUJITA TANTI 00354 PUNB0080320 458 458 Processed 24/03/2023 0073140181 SUJITA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JORHAT CENTRAL AS-15-003-008-005/5260
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314084 19/03/2023 PUJA TANTI 0415003WL039332 PUJA TANTI 00354 PUNB0080320 687 687 Processed 24/03/2023 0073140180 PUJA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JORHAT CENTRAL AS-15-003-008-005/5355
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314085 19/03/2023 RUBI TANTI 0415003WL039332 RUBI TANTI 00354 PUNB0080320 916 916 Processed 24/03/2023 0073140187 RUBI TANTI PUNJAB NATIONAL BANK(508568)
18 JORHAT CENTRAL AS-15-003-008-005/5379
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314086 19/03/2023 MALOKHI TANTI 0415003WL039332 MALOKHI TANTI 00354 PUNB0080320 687 687 Processed 24/03/2023 0073140185 MALOKHI TANTI PUNJAB NATIONAL BANK(508568)
19 JORHAT CENTRAL AS-15-003-008-005/5530
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314090 19/03/2023 RUPALI TANTI 0415003WL039332 RUPALI TANTI 00354 PUNB0080320 687 687 Processed 24/03/2023 0073140186 RUPALI TANTI PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-008-005/5534
(23 No. Madhya Holongapar) 		0415003000NRG23190320230314091 19/03/2023 GITAMONI MAHLI 0415003WL039332 GITAMONI MAHLI 00354 PUNB0080320 916 916 Processed 24/03/2023 0073140184 GITAMONI MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 10076 10076
Total 14885 14885

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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_190323APB_FTO_187704 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 1374
2 JORHAT CENTRAL AS0415003_190323APB_FTO_187704 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 3435
3 JORHAT CENTRAL AS0415003_190323APB_FTO_187704 Punjab National Bank PUNB0080320 Kakojan 10076

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