Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:49:03 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_211022FTO_112042
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-15-003-007-003/3002
(28 No Meleng Balichapori) 		0415003000NRG23211020220186178 21/10/2022 DILIP DUTTA 0415003WL022502 DILIP DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029267472 DILIP DUTTA ()
2 JORHAT CENTRAL AS-15-003-007-003/3102
(28 No Meleng Balichapori) 		0415003000NRG23211020220186185 21/10/2022 NIRU SAIKIA 0415003WL022504 NIRU SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029267471 NIRU SAIKIA ()
3 JORHAT CENTRAL AS-15-003-007-003/3106
(28 No Meleng Balichapori) 		0415003000NRG23211020220186186 21/10/2022 NIJU SAIKIA 0415003WL022504 NIJU SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029267473 NIJU SAIKIA ()
4 JORHAT CENTRAL AS-15-003-007-003/3123
(28 No Meleng Balichapori) 		0415003000NRG23211020220186180 21/10/2022 MOHAN BORAH 0415003WL022502 MOHAN BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029267478 MOHAN BORAH ()
SubTotal 10992 10992
5 JORHAT CENTRAL AS-15-003-007-003/3107
(28 No Meleng Balichapori) 		0415003000NRG23211020220186187 21/10/2022 DURLOV HAZARIKA 0415003WL022504 DURLOV HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 01/11/2022 6029267475 DURLOV HAZARIKA ()
SubTotal 2748 2748
6 JORHAT CENTRAL AS-15-003-007-003/3113
(28 No Meleng Balichapori) 		0415003000NRG23211020220186195 21/10/2022 SHIBU TANTI 0415003WL022507 SHIBU TANTI 00152 HDFC0003832 2519 2519 Processed 01/11/2022 6029267469 SHIBU TANTI ()
7 JORHAT CENTRAL AS-15-003-007-014/14173
(28 No Meleng Balichapori) 		0415003000NRG23211020220186213 21/10/2022 NAKUL DUTTA 0415003WL022511 NAKUL DUTTA 00152 HDFC0003832 2748 2748 Processed 01/11/2022 6029267470 NAKUL DUTTA ()
SubTotal 5267 5267
8 JORHAT CENTRAL AS-15-003-007-003/3227
(28 No Meleng Balichapori) 		0415003000NRG23211020220186182 21/10/2022 BARNALI GOGOI 0415003WL022502 BARNALI GOGOI 00354 PUNB0080320 2748 2748 Processed 01/11/2022 6029267476 BARNALI GOGOI ()
SubTotal 2748 2748
9 JORHAT CENTRAL AS-15-003-007-002/2316
(28 No Meleng Balichapori) 		0415003000NRG23211020220186194 21/10/2022 BINA BORAH 0415003WL022507 BINA BORAH 00415 SBIN0009436 2748 2748 Processed 01/11/2022 6029267482 MRS BINA BORA ()
10 JORHAT CENTRAL AS-15-003-007-003/3041
(28 No Meleng Balichapori) 		0415003000NRG23211020220186192 21/10/2022 MR. GANESH BORAH 0415003WL022506 MR. GANESH BORAH 00415 SBIN0009436 2748 2748 Processed 01/11/2022 6029267477 MR GANESH BORAH ()
11 JORHAT CENTRAL AS-15-003-007-003/3113
(28 No Meleng Balichapori) 		0415003000NRG23211020220186196 21/10/2022 Mrs MATO TANTI 0415003WL022507 Mrs MATO TANTI 00415 SBIN0009436 2519 2519 Processed 01/11/2022 6029267485 MRS MATU TANTI ()
12 JORHAT CENTRAL AS-15-003-007-003/3163
(28 No Meleng Balichapori) 		0415003000NRG23211020220186181 21/10/2022 Mrs.MAMONI BORAH 0415003WL022502 Mrs.MAMONI BORAH 00415 SBIN0009436 2748 2748 Processed 01/11/2022 6029267474 MRS MAMONI BORA ()
13 JORHAT CENTRAL AS-15-003-007-003/3198
(28 No Meleng Balichapori) 		0415003000NRG23211020220186190 21/10/2022 MINAKHI SAIKIA 0415003WL022504 MINAKHI SAIKIA 00415 SBIN0009436 2748 2748 Processed 01/11/2022 6029267481 MRS MINAKHI SAIKIA ()
14 JORHAT CENTRAL AS-15-003-007-003/3209
(28 No Meleng Balichapori) 		0415003000NRG23211020220186197 21/10/2022 ANIL RABIDAS 0415003WL022507 ANIL RABIDAS 00415 SBIN0009436 2290 2290 Processed 01/11/2022 6029267479 MR ANIL ROBIDAS ()
15 JORHAT CENTRAL AS-15-003-007-003/3263
(28 No Meleng Balichapori) 		0415003000NRG23211020220186199 21/10/2022 BHON RABIDAS 0415003WL022507 BHON RABIDAS 00415 SBIN0009436 2748 2748 Processed 01/11/2022 6029267484 MRS BHANA RABIDAS ()
16 JORHAT CENTRAL AS-15-003-007-003/3264
(28 No Meleng Balichapori) 		0415003000NRG23211020220186200 21/10/2022 SARUMAI RABIDAS 0415003WL022507 SARUMAI RABIDAS 00415 SBIN0009436 2748 2748 Processed 01/11/2022 6029267483 MRS SARUMAI RABIDAS ()
17 JORHAT CENTRAL AS-15-003-007-003/3265
(28 No Meleng Balichapori) 		0415003000NRG23211020220186211 21/10/2022 SUMI RABIDAS 0415003WL022511 SUMI RABIDAS 00415 SBIN0009436 2748 2748 Processed 01/11/2022 6029267480 MRS SUMI MAJI ROBIDAS ()
SubTotal 24045 24045
18 JORHAT CENTRAL AS-15-003-007-003/3033
(28 No Meleng Balichapori) 		0415003000NRG23211020220186210 21/10/2022 GULAP SAIKIA 0415003WL022511 GULAP SAIKIA 00662 BDBL0002037 2748 2748 Processed 01/11/2022 6029267467 GULAP SAIKIA ()
19 JORHAT CENTRAL AS-15-003-007-003/3068
(28 No Meleng Balichapori) 		0415003000NRG23211020220186179 21/10/2022 SARUMAI LAHON 0415003WL022502 SARUMAI LAHON 00662 BDBL0002037 2748 2748 Processed 01/11/2022 6029267468 SARUMAI LAHON ()
20 JORHAT CENTRAL AS-15-003-007-003/3112
(28 No Meleng Balichapori) 		0415003000NRG23211020220186188 21/10/2022 RABUL BORA 0415003WL022504 RABUL BORA 00662 BDBL0002037 2748 2748 Processed 01/11/2022 6029267463 RABUL BORA ()
21 JORHAT CENTRAL AS-15-003-007-003/3181
(28 No Meleng Balichapori) 		0415003000NRG23211020220186189 21/10/2022 MAMU SAIKIA 0415003WL022504 MAMU SAIKIA 00662 BDBL0002037 2748 2748 Processed 01/11/2022 6029267462 MAMU SAIKIA ()
22 JORHAT CENTRAL AS-15-003-007-003/3255
(28 No Meleng Balichapori) 		0415003000NRG23211020220186198 21/10/2022 RISHESWAR HAZARIKA 0415003WL022507 RISHESWAR HAZARIKA 00662 BDBL0002037 2748 2748 Processed 01/11/2022 6029267465 RISHESWAR HAZARIKA ()
23 JORHAT CENTRAL AS-15-003-007-003/3261
(28 No Meleng Balichapori) 		0415003000NRG23211020220186183 21/10/2022 MRIGEN BARUAH 0415003WL022502 MRIGEN BARUAH 00662 BDBL0002037 2748 2748 Processed 01/11/2022 6029267464 MRIGEN BARUAH ()
24 JORHAT CENTRAL AS-15-003-007-003/3267
(28 No Meleng Balichapori) 		0415003000NRG23211020220186193 21/10/2022 REWAKANTA BORA 0415003WL022506 REWAKANTA BORA 00662 BDBL0002037 2748 2748 Processed 01/11/2022 6029267461 REWAKANTA BORA ()
25 JORHAT CENTRAL AS-15-003-007-014/14022
(28 No Meleng Balichapori) 		0415003000NRG23211020220186212 21/10/2022 RUNU BORA 0415003WL022511 RUNU BORA 00662 BDBL0002037 2748 2748 Processed 01/11/2022 6029267466 RUNU BORA ()
SubTotal 21984 21984
Total 67784 67784

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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_211022FTO_112042 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 10992
2 JORHAT CENTRAL AS0415003_211022FTO_112042 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 2748
3 JORHAT CENTRAL AS0415003_211022FTO_112042 HDFC Bank HDFC0003832 Sarumoinaporia 5267
4 JORHAT CENTRAL AS0415003_211022FTO_112042 Punjab National Bank PUNB0080320 Kakojan 2748
5 JORHAT CENTRAL AS0415003_211022FTO_112042 State Bank of India SBIN0009436 PHESUAL 24045
6 JORHAT CENTRAL AS0415003_211022FTO_112042 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 21984

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