Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:27:48 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_190323APB_FTO_187738
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-15-003-003-002/2185
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314295 19/03/2023 MR. ROMESH MAHLI 0415003WL039349 MR. ROMESH MAHLI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0073137542 ROMESH MAHLI ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT CENTRAL AS-15-003-003-002/2185
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314297 19/03/2023 MR. ROMESH MAHLI 0415003WL039349 MR. ROMESH MAHLI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0073137541 ROMESH MAHLI ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT CENTRAL AS-15-003-003-002/2300
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314313 19/03/2023 RENU BEDIA 0415003WL039349 RENU BEDIA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073137540 RENU BEDIA PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-003-002/2300
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314314 19/03/2023 RENU BEDIA 0415003WL039349 RENU BEDIA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0073137539 RENU BEDIA PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
5 JORHAT CENTRAL AS-15-003-003-002/2057
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314279 19/03/2023 BULBULI TANTI 0415003WL039349 BULBULI TANTI 00354 PUNB0080320 229 229 Processed 24/03/2023 0073137568 BULBULI TANTI PUNJAB NATIONAL BANK(508568)
6 JORHAT CENTRAL AS-15-003-003-002/2057
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314278 19/03/2023 BULBULI TANTI 0415003WL039349 BULBULI TANTI 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0073137569 BULBULI TANTI PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-003-002/2210
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314298 19/03/2023 SAJITA BEGUM 0415003WL039349 SAJITA BEGUM 00354 PUNB0080320 229 229 Processed 24/03/2023 0073137557 SAJITA BEGUM PUNJAB NATIONAL BANK(508568)
8 JORHAT CENTRAL AS-15-003-003-002/2210
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314299 19/03/2023 SAJITA BEGUM 0415003WL039349 SAJITA BEGUM 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0073137556 SAJITA BEGUM PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-003-002/2311
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314318 19/03/2023 JAN BEDIA 0415003WL039349 JAN BEDIA 00354 PUNB0080320 229 229 Processed 24/03/2023 0073137555 JAN BEDIA PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-003-002/2315
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314320 19/03/2023 MONIKA NAYOK 0415003WL039349 MONIKA NAYOK 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0073137563 MONI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 JORHAT CENTRAL AS-15-003-003-002/2364
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314321 19/03/2023 RAJEN MURA 0415003WL039349 RAJEN MURA 00354 PUNB0080320 916 916 Processed 24/03/2023 0073137561 RAJEN MURA PUNJAB NATIONAL BANK(508568)
12 JORHAT CENTRAL AS-15-003-003-002/2364
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314322 19/03/2023 RAJEN MURA 0415003WL039349 RAJEN MURA 00354 PUNB0080320 229 229 Processed 24/03/2023 0073137560 RAJEN MURA PUNJAB NATIONAL BANK(508568)
13 JORHAT CENTRAL AS-15-003-003-002/2442
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314331 19/03/2023 BARI KALANDI 0415003WL039349 BARI KALANDI 00354 PUNB0080320 916 916 Processed 24/03/2023 0073137567 BARI KALANDI PUNJAB NATIONAL BANK(508568)
14 JORHAT CENTRAL AS-15-003-003-002/2442
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314332 19/03/2023 BARI KALANDI 0415003WL039349 BARI KALANDI 00354 PUNB0080320 229 229 Processed 24/03/2023 0073137566 BARI KALANDI PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-003-002/2445
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314333 19/03/2023 JUNAKI ORANG 0415003WL039349 JUNAKI ORANG 00354 PUNB0080320 229 229 Processed 24/03/2023 0073137565 JUNAKI ORANG PUNJAB NATIONAL BANK(508568)
16 JORHAT CENTRAL AS-15-003-003-002/2445
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314334 19/03/2023 JUNAKI ORANG 0415003WL039349 JUNAKI ORANG 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0073137564 JUNAKI ORANG PUNJAB NATIONAL BANK(508568)
17 JORHAT CENTRAL AS-15-003-003-002/2458
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314337 19/03/2023 MISS PUJA KHODAL 0415003WL039349 MISS PUJA KHODAL 00354 PUNB0080320 687 687 Processed 24/03/2023 0073137562 PUJA KHADAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 JORHAT CENTRAL AS-15-003-003-002/2767
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314346 19/03/2023 RUKMONI KARMAKAR 0415003WL039349 RUKMONI KARMAKAR 00354 PUNB0080320 687 687 Processed 24/03/2023 0073137538 RUKMONI KARMAKAR PUNJAB NATIONAL BANK(508568)
19 JORHAT CENTRAL AS-15-003-003-002/2805
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314349 19/03/2023 MAINA MAHLI 0415003WL039349 MAINA MAHLI 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0073137559 MAINA MAHLI PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-003-002/2805
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314351 19/03/2023 MAINA MAHLI 0415003WL039349 MAINA MAHLI 00354 PUNB0080320 229 229 Processed 24/03/2023 0073137558 MAINA MAHLI PUNJAB NATIONAL BANK(508568)
21 JORHAT CENTRAL AS-15-003-003-002/2956
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314354 19/03/2023 DHIREN KARMAKAR 0415003WL039349 DHIREN KARMAKAR 00354 PUNB0080320 1374 1374 Processed 24/03/2023 0073137554 DHIREN KARMAKAR INDUSIND BANK(607189)
22 JORHAT CENTRAL AS-15-003-003-002/2958
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314357 19/03/2023 MABIDUL HUSSAIN 0415003WL039349 MABIDUL HUSSAIN 00354 PUNB0080320 916 916 Processed 24/03/2023 0073137571 MABIDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
23 JORHAT CENTRAL AS-15-003-003-002/2958
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314358 19/03/2023 MABIDUL HUSSAIN 0415003WL039349 MABIDUL HUSSAIN 00354 PUNB0080320 229 229 Processed 24/03/2023 0073137570 MABIDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
24 JORHAT CENTRAL AS-15-003-003-008/8066
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314363 19/03/2023 PALLAB BORUAH 0415003WL039349 PALLAB BORUAH 00354 PUNB0080320 1145 1145 Processed 24/03/2023 0073137553 PALLAB BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 14885 14885
25 JORHAT CENTRAL AS-15-003-003-002/2161
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314292 19/03/2023 JAYANTI MAHLI 0415003WL039349 JAYANTI MAHLI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0073137552 JAYANTI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JORHAT CENTRAL AS-15-003-003-002/2276
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314302 19/03/2023 MINA MAHLI 0415003WL039349 MINA MAHLI 00415 SBIN0009436 229 229 Processed 24/03/2023 0073137544 MINA MAHLI PUNJAB NATIONAL BANK(508568)
27 JORHAT CENTRAL AS-15-003-003-002/2276
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314303 19/03/2023 MINA MAHLI 0415003WL039349 MINA MAHLI 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0073137543 MINA MAHLI PUNJAB NATIONAL BANK(508568)
28 JORHAT CENTRAL AS-15-003-003-002/2281
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314305 19/03/2023 Mrs. NIRU MAHLI 0415003WL039349 Mrs. NIRU MAHLI 00415 SBIN0009436 1145 1145 Processed 24/03/2023 0073137549 NIRU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JORHAT CENTRAL AS-15-003-003-002/2281
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314307 19/03/2023 Mrs. NIRU MAHLI 0415003WL039349 Mrs. NIRU MAHLI 00415 SBIN0009436 229 229 Processed 24/03/2023 0073137548 NIRU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JORHAT CENTRAL AS-15-003-003-002/2401
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314329 19/03/2023 Mrs. DEBOKI MAHALI 0415003WL039349 Mrs. DEBOKI MAHALI 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0073137545 DEBOKI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JORHAT CENTRAL AS-15-003-003-002/2447
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314335 19/03/2023 Mr. RUHIT PATOR 0415003WL039349 Mr. RUHIT PATOR 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0073137551 RUHIT PATOR PUNJAB NATIONAL BANK(508568)
32 JORHAT CENTRAL AS-15-003-003-002/2447
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314336 19/03/2023 Mr. RUHIT PATOR 0415003WL039349 Mr. RUHIT PATOR 00415 SBIN0009436 229 229 Processed 24/03/2023 0073137550 RUHIT PATOR PUNJAB NATIONAL BANK(508568)
33 JORHAT CENTRAL AS-15-003-003-002/2718
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314342 19/03/2023 Mr. RAYNATH KARMAKAR 0415003WL039349 Mr. RAYNATH KARMAKAR 00415 SBIN0009436 229 229 Processed 24/03/2023 0073137547 ROYNATH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JORHAT CENTRAL AS-15-003-003-002/2718
(24No Rajoi Badulipukhuri) 		0415003000NRG23190320230314343 19/03/2023 Mr. RAYNATH KARMAKAR 0415003WL039349 Mr. RAYNATH KARMAKAR 00415 SBIN0009436 1374 1374 Processed 24/03/2023 0073137546 ROYNATH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8702 8702
Total 26564 26564

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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_187738 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 2977
2 JORHAT CENTRAL AS0415003_190323APB_FTO_187738 Punjab National Bank PUNB0080320 Kakojan 14885
3 JORHAT CENTRAL AS0415003_190323APB_FTO_187738 State Bank of India SBIN0009436 PHESUAL 8702

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