Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:03:53 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_210323FTO_188785
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-15-003-006-007/7309
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316471 21/03/2023 PRAHLAD BORA 0415003WL039606 PRAHLAD BORA 00078 CNRB0001154 1603 1603 Processed 25/03/2023 0115166988 PRAHLAD BORA ()
SubTotal 1603 1603
2 JORHAT CENTRAL AS-15-003-006-001/1222
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316466 21/03/2023 HEMAKANTA HEMBROM 0415003WL039606 HEMAKANTA HEMBROM 00176 IDIB000J011 1832 1832 Processed 25/03/2023 0115166985 HEMAKANTA HEMBROM ()
3 JORHAT CENTRAL AS-15-003-006-001/1222
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316465 21/03/2023 RABIN HEMROM 0415003WL039606 RABIN HEMROM 00176 IDIB000J011 1832 1832 Processed 25/03/2023 0115166986 RABIN HEMROM ()
4 JORHAT CENTRAL AS-15-003-006-001/1223
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316407 21/03/2023 RENU HEMRAM 0415003WL039602 RENU HEMRAM 00176 IDIB000J011 1603 1603 Processed 25/03/2023 0115166971 RENU HEMRAM ()
5 JORHAT CENTRAL AS-15-003-006-002/2491
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316410 21/03/2023 PRATIMA MURMU 0415003WL039602 PRATIMA MURMU 00176 IDIB000J011 1603 1603 Processed 25/03/2023 0115166984 PRATIMA MURMU ()
6 JORHAT CENTRAL AS-15-003-006-007/7680
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316478 21/03/2023 RAJU BHUMIJ 0415003WL039608 RAJU BHUMIJ 00176 IDIB000J011 1603 1603 Processed 25/03/2023 0115166987 RAJU BHUMIJ ()
7 JORHAT CENTRAL AS-15-003-006-008/8600
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316475 21/03/2023 BIPIN HEMBARAM 0415003WL039607 BIPIN HEMBARAM 00176 IDIB000J011 1603 1603 Processed 25/03/2023 0115166972 BIPIN HEMBARAM ()
SubTotal 10076 10076
8 JORHAT CENTRAL AS-15-003-006-007/8316
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316411 21/03/2023 ANJALI BHUMIJ 0415003WL039602 ANJALI BHUMIJ 00354 PUNB0073820 1603 1603 Processed 25/03/2023 0115166983 ANJALI BHUMIJ ()
SubTotal 1603 1603
9 JORHAT CENTRAL AS-15-003-006-002/2208
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316468 21/03/2023 AMIA BORA 0415003WL039606 AMIA BORA 00354 PUNB0080320 1603 1603 Processed 25/03/2023 0115166982 AMIA BORA ()
10 JORHAT CENTRAL AS-15-003-006-002/2208
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316467 21/03/2023 BEJENDA BORAH 0415003WL039606 BEJENDA BORAH 00354 PUNB0080320 1603 1603 Processed 25/03/2023 0115166973 BEJENDA BORAH ()
11 JORHAT CENTRAL AS-15-003-006-002/2488
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316409 21/03/2023 BINA SENAPATI 0415003WL039602 BINA SENAPATI 00354 PUNB0080320 1603 1603 Processed 25/03/2023 0115166975 BINA SENAPATI ()
12 JORHAT CENTRAL AS-15-003-006-008/8600
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316476 21/03/2023 MRINALI HAMRAM 0415003WL039607 MRINALI HAMRAM 00354 PUNB0080320 1603 1603 Processed 25/03/2023 0115166974 MRINALI HAMRAM ()
13 JORHAT CENTRAL AS-15-003-006-008/8600
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316477 21/03/2023 UJAL HEMROM 0415003WL039607 UJAL HEMROM 00354 PUNB0080320 1603 1603 Processed 25/03/2023 0115166976 UJAL HEMROM ()
SubTotal 8015 8015
14 JORHAT CENTRAL AS-15-003-006-001/1047
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316464 21/03/2023 DIPTI BORAH 0415003WL039606 DIPTI BORAH 00415 SBIN0009436 1832 1832 Processed 25/03/2023 0115166979 MISS DIPTI BORAH ()
15 JORHAT CENTRAL AS-15-003-006-001/1047
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316463 21/03/2023 Mr. INDRA BORAH 0415003WL039606 Mr. INDRA BORAH 00415 SBIN0009436 1832 1832 Processed 25/03/2023 0115166981 MR INDRA BORAH ()
16 JORHAT CENTRAL AS-15-003-006-002/2223
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316400 21/03/2023 Mr. DIPJYOTI BORAH 0415003WL039601 Mr. DIPJYOTI BORAH 00415 SBIN0009436 1603 1603 Processed 25/03/2023 0115166978 MR DIPJYOTI BORAH ()
17 JORHAT CENTRAL AS-15-003-006-002/2304
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316408 21/03/2023 Mr. PREMODHAR BARICHOWA 0415003WL039602 Mr. PREMODHAR BARICHOWA 00415 SBIN0009436 1603 1603 Processed 25/03/2023 0115166980 MR PREMADHAR BARICHOWA ()
18 JORHAT CENTRAL AS-15-003-006-007/7309
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316470 21/03/2023 Mrs. JANMONI BORAH 0415003WL039606 Mrs. JANMONI BORAH 00415 SBIN0009436 1603 1603 Processed 25/03/2023 0115166977 MRS JANMONI BORA ()
SubTotal 8473 8473
19 JORHAT CENTRAL AS-15-003-006-008/8098
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23210320230316473 21/03/2023 ARTI TANTI 0415003WL039606 ARTI TANTI 00468 UBIN0573485 1603 1603 Processed 25/03/2023 0115166989 ARTI TANTI ()
SubTotal 1603 1603
Total 31373 31373

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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_210323FTO_188785 Canara Bank CNRB0001154 JORHAT 1603
2 JORHAT CENTRAL AS0415003_210323FTO_188785 Indian Bank IDIB000J011 JORHAT 10076
3 JORHAT CENTRAL AS0415003_210323FTO_188785 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 1603
4 JORHAT CENTRAL AS0415003_210323FTO_188785 Punjab National Bank PUNB0080320 Kakojan 8015
5 JORHAT CENTRAL AS0415003_210323FTO_188785 State Bank of India SBIN0009436 PHESUAL 8473
6 JORHAT CENTRAL AS0415003_210323FTO_188785 Union Bank of India UBIN0573485 Mariani 1603

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