Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:01 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_210123APB_FTO_170344
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-15-003-003-001/1136
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282131 21/01/2023 AMRIT MURA 0415003WL034865 AMRIT MURA 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169832343 AMRIT MURA ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT CENTRAL AS-15-003-003-001/1162
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282246 21/01/2023 SUROBI KALONDI 0415003WL034885 SUROBI KALONDI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169832350 SUROBI KALONDI ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT CENTRAL AS-15-003-003-002/2378
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282107 21/01/2023 SUCILA BHUMIJ 0415003WL034862 SUCILA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169832352 SUCHLA BHUMIJ PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-003-002/2722
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282089 21/01/2023 MD ENAM AHMED 0415003WL034859 MD ENAM AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169832355 INAM AHMAD PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-003-002/2777
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282109 21/01/2023 MATU MAHALI 0415003WL034862 MATU MAHALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169832348 MATU MAHALI ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT CENTRAL AS-15-003-003-004/4007
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282163 21/01/2023 MAMONI BORAH 0415003WL034871 MAMONI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169832341 MAMONI BORAH PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-003-004/4032
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282164 21/01/2023 KHAGEN BORA 0415003WL034871 KHAGEN BORA 00029 PUNB0RRBAGB 2977 2977 Processed 25/01/2023 8169832342 JOGEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT CENTRAL AS-15-003-003-004/4153
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282166 21/01/2023 DIPTI BARUAH 0415003WL034871 DIPTI BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169832346 DIPTI BARUAH PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-003-004/4291
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282057 21/01/2023 POLLABI DOLAKHARIA 0415003WL034853 POLLABI DOLAKHARIA 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169832345 POLLABI DOLAKHARIA ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT CENTRAL AS-15-003-003-005/5120
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282059 21/01/2023 NIRAN BORA 0415003WL034853 NIRAN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169832353 NIRAN BORA ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT CENTRAL AS-15-003-003-005/5234
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282096 21/01/2023 LAKHINATH SAIKIA 0415003WL034860 LAKHINATH SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169832347 LAKHINATH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JORHAT CENTRAL AS-15-003-003-005/5337
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282237 21/01/2023 INDESWAR BURAGOHAIN 0415003WL034882 INDESWAR BURAGOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169832354 INDRESWAR BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26106 26106
13 JORHAT CENTRAL AS-15-003-003-001/1122
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282063 21/01/2023 SORUMAI BORA 0415003WL034854 SORUMAI BORA 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169832349 SARUMAI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 JORHAT CENTRAL AS-15-003-003-001/1140
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282065 21/01/2023 THANURAM DUARAH 0415003WL034854 THANURAM DUARAH 00029 UTBI0RRBAGB 2290 2290 Processed 25/01/2023 8169832344 THANURAM DUARAH ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT CENTRAL AS-15-003-003-002/2120
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282105 21/01/2023 DEBARI KARMAKAR 0415003WL034862 DEBARI KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 25/01/2023 8169832340 DABARI KARMAKAR PUNJAB NATIONAL BANK(508568)
16 JORHAT CENTRAL AS-15-003-003-009/9071
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282156 21/01/2023 BUPEN BHUYAN 0415003WL034869 BUPEN BHUYAN 00029 UTBI0RRBAGB 2061 2061 Processed 25/01/2023 8169832351 BHUPEN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 8015 8015
17 JORHAT CENTRAL AS-15-003-003-001/1141
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282132 21/01/2023 Dimbeswar Borah Saikia 0415003WL034865 Dimbeswar Borah Saikia 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832322 DIMBESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JORHAT CENTRAL AS-15-003-003-001/1156
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282238 21/01/2023 JUNU DUWARAH 0415003WL034883 JUNU DUWARAH 00354 PUNB0080320 2519 2519 Processed 25/01/2023 8169832319 JUNU DUWARAH PUNJAB NATIONAL BANK(508568)
19 JORHAT CENTRAL AS-15-003-003-001/1167
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282241 21/01/2023 ARJUN KALANDI 0415003WL034883 ARJUN KALANDI 00354 PUNB0080320 2519 2519 Processed 25/01/2023 8169832327 ARJUN KALANDI PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-003-001/1273
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282139 21/01/2023 MONUJ BORA 0415003WL034866 MONUJ BORA 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832308 MANOJ BORAH PUNJAB NATIONAL BANK(508568)
21 JORHAT CENTRAL AS-15-003-003-001/1274
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282140 21/01/2023 PARESH BORA 0415003WL034866 PARESH BORA 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832305 PARESH BORA PUNJAB NATIONAL BANK(508568)
22 JORHAT CENTRAL AS-15-003-003-001/1285
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282087 21/01/2023 MAINU BORAH 0415003WL034859 MAINU BORAH 00354 PUNB0080320 2290 2290 Processed 25/01/2023 8169832309 MAINU BORAH PUNJAB NATIONAL BANK(508568)
23 JORHAT CENTRAL AS-15-003-003-001/1300
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282230 21/01/2023 PRANJAL BORAH 0415003WL034882 PRANJAL BORAH 00354 PUNB0080320 2519 2519 Processed 25/01/2023 8169832311 PRANJAL BORAH PUNJAB NATIONAL BANK(508568)
24 JORHAT CENTRAL AS-15-003-003-002/2078
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230281966 21/01/2023 DURGESWAR MAHLI 0415003WL034835 DURGESWAR MAHLI 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832328 DURGESHWAR MAHALI PUNJAB NATIONAL BANK(508568)
25 JORHAT CENTRAL AS-15-003-003-002/2187
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230281970 21/01/2023 RIBUL MAHLI 0415003WL034835 RIBUL MAHLI 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832303 RIBUL MAHLI PUNJAB NATIONAL BANK(508568)
26 JORHAT CENTRAL AS-15-003-003-002/2202
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282248 21/01/2023 GHONO KARMAKAR 0415003WL034885 GHONO KARMAKAR 00354 PUNB0080320 2519 2519 Processed 25/01/2023 8169832326 GHONO KARMAKAR PUNJAB NATIONAL BANK(508568)
27 JORHAT CENTRAL AS-15-003-003-002/2287
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282232 21/01/2023 ADORMONI MAHLI 0415003WL034882 ADORMONI MAHLI 00354 PUNB0080320 2519 2519 Processed 25/01/2023 8169832312 AADARMANI MAHALI PUNJAB NATIONAL BANK(508568)
28 JORHAT CENTRAL AS-15-003-003-002/2356
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282088 21/01/2023 JAGAT MAHALI 0415003WL034859 JAGAT MAHALI 00354 PUNB0080320 2290 2290 Processed 25/01/2023 8169832315 JAGAT MAHLI PUNJAB NATIONAL BANK(508568)
29 JORHAT CENTRAL AS-15-003-003-002/2699
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282249 21/01/2023 SUKURMONI MAHLI 0415003WL034885 SUKURMONI MAHLI 00354 PUNB0080320 2519 2519 Processed 25/01/2023 8169832318 SUKURMONI MAHLI PUNJAB NATIONAL BANK(508568)
30 JORHAT CENTRAL AS-15-003-003-002/2722
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282090 21/01/2023 RINA BEGUM 0415003WL034859 RINA BEGUM 00354 PUNB0080320 2290 2290 Processed 25/01/2023 8169832307 RINA BEGUM PUNJAB NATIONAL BANK(508568)
31 JORHAT CENTRAL AS-15-003-003-002/2987
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230281994 21/01/2023 MONUJ MURAH 0415003WL034842 MONUJ MURAH 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832323 MONUJ MURA PUNJAB NATIONAL BANK(508568)
32 JORHAT CENTRAL AS-15-003-003-002/2988
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282177 21/01/2023 NAIDU KARMAKAR 0415003WL034873 NAIDU KARMAKAR 00354 PUNB0080320 3206 3206 Processed 25/01/2023 8169832331 NAIDU KARMAKAR PUNJAB NATIONAL BANK(508568)
33 JORHAT CENTRAL AS-15-003-003-002/3005
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282233 21/01/2023 RANJIT MAHLI 0415003WL034882 RANJIT MAHLI 00354 PUNB0080320 2519 2519 Processed 25/01/2023 8169832304 RANJIT MAHLI PUNJAB NATIONAL BANK(508568)
34 JORHAT CENTRAL AS-15-003-003-002/3007
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282043 21/01/2023 NANDA MAHALI 0415003WL034851 NANDA MAHALI 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832330 NANDA MAHALI PUNJAB NATIONAL BANK(508568)
35 JORHAT CENTRAL AS-15-003-003-002/3060
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282135 21/01/2023 CHANURAY MAHALI 0415003WL034865 CHANURAY MAHALI 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832333 CHANURAY MAHALI PUNJAB NATIONAL BANK(508568)
36 JORHAT CENTRAL AS-15-003-003-002/3063
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282179 21/01/2023 JUNAKI MAJHI 0415003WL034873 JUNAKI MAJHI 00354 PUNB0080320 3206 3206 Processed 25/01/2023 8169832317 JUNAKI MAHLI PUNJAB NATIONAL BANK(508568)
37 JORHAT CENTRAL AS-15-003-003-002/3064
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282159 21/01/2023 BABLU MAJHI 0415003WL034870 BABLU MAJHI 00354 PUNB0080320 2061 2061 Processed 25/01/2023 8169832334 BABLU MAZI PUNJAB NATIONAL BANK(508568)
38 JORHAT CENTRAL AS-15-003-003-002/3065
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230281972 21/01/2023 MITHUN RAJAK 0415003WL034835 MITHUN RAJAK 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832313 MITHUN RAJAK PUNJAB NATIONAL BANK(508568)
39 JORHAT CENTRAL AS-15-003-003-002/3089
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282130 21/01/2023 LAKHIMONI MAHALI 0415003WL034864 LAKHIMONI MAHALI 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832316 LAKSHIMANI MAHALI PUNJAB NATIONAL BANK(508568)
40 JORHAT CENTRAL AS-15-003-003-002/3090
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282235 21/01/2023 BISWAJYOTI MAHALI 0415003WL034882 BISWAJYOTI MAHALI 00354 PUNB0080320 2519 2519 Processed 25/01/2023 8169832336 BISHWAJYOTI MAHALI PUNJAB NATIONAL BANK(508568)
41 JORHAT CENTRAL AS-15-003-003-004/4031
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282180 21/01/2023 DEBOJIT BORA 0415003WL034873 DEBOJIT BORA 00354 PUNB0080320 3206 3206 Processed 25/01/2023 8169832325 DEBAJIT BORA PUNJAB NATIONAL BANK(508568)
42 JORHAT CENTRAL AS-15-003-003-004/4176
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282167 21/01/2023 RASID ALI 0415003WL034871 RASID ALI 00354 PUNB0080320 1832 1832 Processed 25/01/2023 8169832321 RACHID ALI PUNJAB NATIONAL BANK(508568)
43 JORHAT CENTRAL AS-15-003-003-004/4291
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282058 21/01/2023 PEASWAR DOLAKASHRIA 0415003WL034853 PEASWAR DOLAKASHRIA 00354 PUNB0080320 1603 1603 Processed 25/01/2023 8169832324 TOSHESWAR DOLAKASHARIA PUNJAB NATIONAL BANK(508568)
44 JORHAT CENTRAL AS-15-003-003-004/4486
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282161 21/01/2023 TULTUL ALI 0415003WL034870 TULTUL ALI 00354 PUNB0080320 2061 2061 Processed 25/01/2023 8169832320 TULTUL ALI PUNJAB NATIONAL BANK(508568)
45 JORHAT CENTRAL AS-15-003-003-004/4487
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282181 21/01/2023 DIMBESWAR BORAH 0415003WL034873 DIMBESWAR BORAH 00354 PUNB0080320 3206 3206 Processed 25/01/2023 8169832310 DIMBESWAR BORAH PUNJAB NATIONAL BANK(508568)
46 JORHAT CENTRAL AS-15-003-003-004/4491
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230281998 21/01/2023 BAYKUNTHA DOLAKASHARIARIY 0415003WL034842 BAYKUNTHA DOLAKASHARIARIY 00354 PUNB0080320 1374 1374 Processed 25/01/2023 8169832329 BAYKUNTHA DOLAKASHARIA PUNJAB NATIONAL BANK(508568)
47 JORHAT CENTRAL AS-15-003-003-005/5223
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282069 21/01/2023 MR. DIJEN DOLAKASHARIA 0415003WL034854 MR. DIJEN DOLAKASHARIA 00354 PUNB0080320 2290 2290 Processed 25/01/2023 8169832332 DIJEN DOLAKASHARIA PUNJAB NATIONAL BANK(508568)
48 JORHAT CENTRAL AS-15-003-003-006/6142
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282060 21/01/2023 DULUMANI BORGOHAIN 0415003WL034853 DULUMANI BORGOHAIN 00354 PUNB0080320 2290 2290 Processed 25/01/2023 8169832306 Dulumani Borgohain PUNJAB NATIONAL BANK(508568)
49 JORHAT CENTRAL AS-15-003-003-009/9068
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282223 21/01/2023 RUMA MAHLI 0415003WL034880 RUMA MAHLI 00354 PUNB0080320 2519 2519 Processed 25/01/2023 8169832314 RUMA MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 69616 69616
50 JORHAT CENTRAL AS-15-003-003-001/1091
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282190 21/01/2023 Shri DIP JYOTI CHUTIA 0415003WL034875 Shri DIP JYOTI CHUTIA 00415 SBIN0001718 3206 3206 Processed 25/01/2023 8169832337 DIPJYOTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JORHAT CENTRAL AS-15-003-003-001/1167
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282240 21/01/2023 UKE KALANDI 0415003WL034883 UKE KALANDI 00415 SBIN0001718 2519 2519 Processed 25/01/2023 8169832339 UKE KALANDI CANARA BANK(508532)
52 JORHAT CENTRAL AS-15-003-003-004/4114
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282091 21/01/2023 Mr. JITEN KALITA 0415003WL034859 Mr. JITEN KALITA 00415 SBIN0001718 2290 2290 Processed 25/01/2023 8169832338 JITEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8015 8015
53 JORHAT CENTRAL AS-15-003-003-008/8058
(24No Rajoi Badulipukhuri) 		0415003000NRG23210120230282154 21/01/2023 BIPUL KONWAR 0415003WL034869 BIPUL KONWAR 00691 IPOS0000001 2061 2061 Processed 25/01/2023 8169832335 BIPUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
Total 113813 113813

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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_210123APB_FTO_170344 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 21297
2 JORHAT CENTRAL AS0415003_210123APB_FTO_170344 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 4809
3 JORHAT CENTRAL AS0415003_210123APB_FTO_170344 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 8015
4 JORHAT CENTRAL AS0415003_210123APB_FTO_170344 Punjab National Bank PUNB0080320 Kakojan 69616
5 JORHAT CENTRAL AS0415003_210123APB_FTO_170344 State Bank of India SBIN0001718 TEOK ADB 8015
6 JORHAT CENTRAL AS0415003_210123APB_FTO_170344 India Post Payments Bank IPOS0000001 JORHAT 2061

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