Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:28:17 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_240323FTO_191057
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-15-003-008-003/3010
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320528 24/03/2023 ARUN KONWAR 0415003WL039962 ARUN KONWAR 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0306994122 ARUN KONWAR ()
2 JORHAT CENTRAL AS-15-003-008-003/3243
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320565 24/03/2023 MONIKHA KONWAR 0415003WL039963 MONIKHA KONWAR 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0306994115 MONIKHA KONWAR ()
3 JORHAT CENTRAL AS-15-003-008-004/4037
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320543 24/03/2023 SUSHIL PHUKON 0415003WL039962 SUSHIL PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0306994123 SUSHIL PHUKON ()
4 JORHAT CENTRAL AS-15-003-008-004/4147
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320587 24/03/2023 MRS RUBI KONWAR 0415003WL039963 MRS RUBI KONWAR 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0306994121 MRS RUBI KONWAR ()
5 JORHAT CENTRAL AS-15-003-008-004/4188
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320550 24/03/2023 REJUANA BEGUM 0415003WL039962 REJUANA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0306994114 REJUANA BEGUM ()
SubTotal 3893 3893
6 JORHAT CENTRAL AS-15-003-008-004/4143
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320586 24/03/2023 DHARITRI BARUAH 0415003WL039963 DHARITRI BARUAH 00029 UTBI0RRBAGB 916 916 Processed 30/03/2023 0306994119 DHARITRI BARUAH ()
SubTotal 916 916
7 JORHAT CENTRAL AS-15-003-008-003/3012
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320561 24/03/2023 MIRA PHUKON 0415003WL039963 MIRA PHUKON 00078 CNRB0001154 916 916 Processed 30/03/2023 0306994107 MIRA PHUKON ()
SubTotal 916 916
8 JORHAT CENTRAL AS-15-003-008-002/2007
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320522 24/03/2023 MRS MONJU SAIKIA 0415003WL039962 MRS MONJU SAIKIA 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0306994129 MRS MONJU SAIKIA ()
9 JORHAT CENTRAL AS-15-003-008-003/3059
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320533 24/03/2023 SMRITY BORGOHAIN 0415003WL039962 SMRITY BORGOHAIN 00354 PUNB0080320 687 687 Processed 30/03/2023 0306994131 SMRITY BORGOHAIN ()
10 JORHAT CENTRAL AS-15-003-008-003/3189
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320535 24/03/2023 MRS PAPULI CHANGMAI 0415003WL039962 MRS PAPULI CHANGMAI 00354 PUNB0080320 687 687 Processed 30/03/2023 0306994113 MRS PAPULI CHANGMAI ()
11 JORHAT CENTRAL AS-15-003-008-003/3255
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320537 24/03/2023 MADHUSMITA KONWAR 0415003WL039962 MADHUSMITA KONWAR 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0306994108 MADHUSMITA KONWAR ()
12 JORHAT CENTRAL AS-15-003-008-003/3265
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320539 24/03/2023 KUNJA HAZARIKA 0415003WL039962 KUNJA HAZARIKA 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0306994109 KUNJA HAZARIKA ()
13 JORHAT CENTRAL AS-15-003-008-003/3293
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320540 24/03/2023 MOMI HAZARIKA 0415003WL039962 MOMI HAZARIKA 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0306994128 MOMI HAZARIKA ()
14 JORHAT CENTRAL AS-15-003-008-004/4002
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320541 24/03/2023 MR MINTU KONWAR 0415003WL039962 MR MINTU KONWAR 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0306994110 MR MINTU KONWAR ()
15 JORHAT CENTRAL AS-15-003-008-004/4069
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320545 24/03/2023 SABITA PHUKON 0415003WL039962 SABITA PHUKON 00354 PUNB0080320 916 916 Processed 30/03/2023 0306994126 SABITA PHUKON ()
16 JORHAT CENTRAL AS-15-003-008-004/4104
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320548 24/03/2023 PROTIMA TANTI 0415003WL039962 PROTIMA TANTI 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0306994130 PROTIMA TANTI ()
17 JORHAT CENTRAL AS-15-003-008-004/4116
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320582 24/03/2023 MRS TULTULI BORAH 0415003WL039963 MRS TULTULI BORAH 00354 PUNB0080320 458 458 Processed 30/03/2023 0306994111 MRS TULTULI BORAH ()
18 JORHAT CENTRAL AS-15-003-008-004/4145
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320549 24/03/2023 TOSLIMA BEGUM 0415003WL039962 TOSLIMA BEGUM 00354 PUNB0080320 916 916 Processed 30/03/2023 0306994127 TOSLIMA BEGUM ()
19 JORHAT CENTRAL AS-15-003-008-004/4152
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320590 24/03/2023 MR RANJIT DUTTA 0415003WL039963 MR RANJIT DUTTA 00354 PUNB0080320 916 916 Processed 30/03/2023 0306994112 MR RANJIT DUTTA ()
20 JORHAT CENTRAL AS-15-003-008-005/5500
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320558 24/03/2023 SAGAR GUWALLA 0415003WL039962 SAGAR GUWALLA 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0306994124 SAGAR GUWALLA ()
21 JORHAT CENTRAL AS-15-003-008-006/6222
(23 No. Madhya Holongapar) 		0415003000NRG23230320230320430 24/03/2023 RUPAMONI BURAGOHAIN 0415003WL039943 RUPAMONI BURAGOHAIN 00354 PUNB0080320 229 229 Processed 30/03/2023 0306994125 RUPAMONI BURAGOHAIN ()
SubTotal 12824 12824
22 JORHAT CENTRAL AS-15-003-008-004/4023
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320573 24/03/2023 Miss. DEBAJANI BORA 0415003WL039963 Miss. DEBAJANI BORA 00415 SBIN0005604 458 458 Processed 30/03/2023 0306994116 MISS DEBAJANI BORA ()
SubTotal 458 458
23 JORHAT CENTRAL AS-15-003-008-004/4120
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320583 24/03/2023 Shri GYANJYOTI GOGOI 0415003WL039963 Shri GYANJYOTI GOGOI 00415 SBIN0009436 916 916 Processed 30/03/2023 0306994118 SHRI GYANJYOTI GOGOI ()
24 JORHAT CENTRAL AS-15-003-008-004/4213
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320593 24/03/2023 Mrs. SONGITA DUTTA 0415003WL039963 Mrs. SONGITA DUTTA 00415 SBIN0009436 916 916 Processed 30/03/2023 0306994117 MRS SONGITA DUTTA ()
25 JORHAT CENTRAL AS-15-003-008-005/5483
(23 No. Madhya Holongapar) 		0415003000NRG23240320230320557 24/03/2023 Mrs. MINA TANTI 0415003WL039962 Mrs. MINA TANTI 00415 SBIN0009436 687 687 Processed 30/03/2023 0306994120 MRS MINA TANTI ()
SubTotal 2519 2519
Total 21526 21526

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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_240323FTO_191057 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 3893
2 JORHAT CENTRAL AS0415003_240323FTO_191057 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 916
3 JORHAT CENTRAL AS0415003_240323FTO_191057 Canara Bank CNRB0001154 JORHAT 916
4 JORHAT CENTRAL AS0415003_240323FTO_191057 Punjab National Bank PUNB0080320 Kakojan 12824
5 JORHAT CENTRAL AS0415003_240323FTO_191057 State Bank of India SBIN0005604 RRL JORHAT 458
6 JORHAT CENTRAL AS0415003_240323FTO_191057 State Bank of India SBIN0009436 PHESUAL 2519

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