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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:27:31 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_250123APB_FTO_171984
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-15-003-001-002/2099
(25 No Pub Holongapar) 		0415003000NRG23250120230283486 25/01/2023 PUSPA MAHLI 0415003WL035099 PUSPA MAHLI 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313337684 PUSHPA MAHALI PUNJAB NATIONAL BANK(508568)
2 JORHAT CENTRAL AS-15-003-001-002/2103
(25 No Pub Holongapar) 		0415003000NRG23250120230283487 25/01/2023 NIJORA MAJHI 0415003WL035099 NIJORA MAJHI 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313337680 NIJARA MAJHI PUNJAB NATIONAL BANK(508568)
3 JORHAT CENTRAL AS-15-003-001-002/2118
(25 No Pub Holongapar) 		0415003000NRG23250120230283490 25/01/2023 MINAKHI KARMOKAR 0415003WL035099 MINAKHI KARMOKAR 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313337674 MINAKSHI KARMAKAR PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-001-002/2122
(25 No Pub Holongapar) 		0415003000NRG23250120230283492 25/01/2023 HEWALI MAHLI 0415003WL035099 HEWALI MAHLI 00029 PUNB0RRBAGB 458 458 Processed 01/02/2023 8313337685 HAWALI MAHALI PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-001-002/2140
(25 No Pub Holongapar) 		0415003000NRG23250120230283495 25/01/2023 BOBITA KARMOKA 0415003WL035099 BOBITA KARMOKA 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313337675 BOBITA KORMOKER PUNJAB NATIONAL BANK(508568)
6 JORHAT CENTRAL AS-15-003-001-002/2150
(25 No Pub Holongapar) 		0415003000NRG23250120230283498 25/01/2023 BHANI KORMAKAR 0415003WL035099 BHANI KORMAKAR 00029 PUNB0RRBAGB 458 458 Processed 01/02/2023 8313337686 BHANI KORMOKAR PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-001-002/2154
(25 No Pub Holongapar) 		0415003000NRG23250120230283500 25/01/2023 ARUN MAHLI 0415003WL035099 ARUN MAHLI 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313337681 ARUN MAHLI PUNJAB NATIONAL BANK(508568)
8 JORHAT CENTRAL AS-15-003-001-002/2156
(25 No Pub Holongapar) 		0415003000NRG23250120230283502 25/01/2023 JUNALI MAHLI 0415003WL035099 JUNALI MAHLI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313337682 JUNALI MAHALI PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-001-002/2158
(25 No Pub Holongapar) 		0415003000NRG23250120230283503 25/01/2023 TORAMONI MAHLI 0415003WL035099 TORAMONI MAHLI 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313337683 TARAMONI MAHALI PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-001-002/2163
(25 No Pub Holongapar) 		0415003000NRG23250120230283505 25/01/2023 ARUN MURA 0415003WL035099 ARUN MURA 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313337679 ARUN MURAH PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
11 JORHAT CENTRAL AS-15-003-001-002/2174
(25 No Pub Holongapar) 		0415003000NRG23250120230283510 25/01/2023 HORUKAN MAHALI 0415003WL035099 HORUKAN MAHALI 00354 PUNB0080020 687 687 Processed 01/02/2023 8313337699 HORUKAN MAHALI PUNJAB NATIONAL BANK(508568)
12 JORHAT CENTRAL AS-15-003-001-002/2190
(25 No Pub Holongapar) 		0415003000NRG23250120230283517 25/01/2023 ANAMIKA MAHALI 0415003WL035099 ANAMIKA MAHALI 00354 PUNB0080020 916 916 Processed 01/02/2023 8313337697 ANAMIKA MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
13 JORHAT CENTRAL AS-15-003-001-002/2001
(25 No Pub Holongapar) 		0415003000NRG23250120230283478 25/01/2023 BINITA MAHALI 0415003WL035099 BINITA MAHALI 00354 PUNB0080320 1145 1145 Processed 01/02/2023 8313337691 BINITA MAHALI PUNJAB NATIONAL BANK(508568)
14 JORHAT CENTRAL AS-15-003-001-002/2003
(25 No Pub Holongapar) 		0415003000NRG23250120230283479 25/01/2023 MINA MAHALI 0415003WL035099 MINA MAHALI 00354 PUNB0080320 229 229 Processed 01/02/2023 8313337677 MINA MAHALI PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-001-002/2018
(25 No Pub Holongapar) 		0415003000NRG23250120230283480 25/01/2023 LAKHI MAHALI 0415003WL035099 LAKHI MAHALI 00354 PUNB0080320 229 229 Processed 01/02/2023 8313337694 LAKHI MAHALI PUNJAB NATIONAL BANK(508568)
16 JORHAT CENTRAL AS-15-003-001-002/2025
(25 No Pub Holongapar) 		0415003000NRG23250120230283483 25/01/2023 KUNJA KARMAKAR 0415003WL035099 KUNJA KARMAKAR 00354 PUNB0080320 916 916 Processed 01/02/2023 8313337693 KUNJA KARMAKAR PUNJAB NATIONAL BANK(508568)
17 JORHAT CENTRAL AS-15-003-001-002/2027
(25 No Pub Holongapar) 		0415003000NRG23250120230283484 25/01/2023 RITEN MAHLI 0415003WL035099 RITEN MAHLI 00354 PUNB0080320 687 687 Processed 01/02/2023 8313337678 RITEN MAHLI PUNJAB NATIONAL BANK(508568)
18 JORHAT CENTRAL AS-15-003-001-002/2028
(25 No Pub Holongapar) 		0415003000NRG23250120230283485 25/01/2023 JOHORMONI MAHALI 0415003WL035099 JOHORMONI MAHALI 00354 PUNB0080320 687 687 Processed 01/02/2023 8313337692 JOHORMONI MAHALI PUNJAB NATIONAL BANK(508568)
19 JORHAT CENTRAL AS-15-003-001-002/2104
(25 No Pub Holongapar) 		0415003000NRG23250120230283488 25/01/2023 DURGAMONI NAYAK 0415003WL035099 DURGAMONI NAYAK 00354 PUNB0080320 687 687 Processed 01/02/2023 8313337676 DURGAMONI NAYAK PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-001-002/2128
(25 No Pub Holongapar) 		0415003000NRG23250120230283493 25/01/2023 ANJALI BHUMIJ 0415003WL035099 ANJALI BHUMIJ 00354 PUNB0080320 1145 1145 Processed 01/02/2023 8313337695 ANJALI BHUMIJ PUNJAB NATIONAL BANK(508568)
21 JORHAT CENTRAL AS-15-003-001-002/2136
(25 No Pub Holongapar) 		0415003000NRG23250120230283494 25/01/2023 MINU MAHALI 0415003WL035099 MINU MAHALI 00354 PUNB0080320 916 916 Processed 01/02/2023 8313337671 MINU MAHALI PUNJAB NATIONAL BANK(508568)
22 JORHAT CENTRAL AS-15-003-001-002/2148
(25 No Pub Holongapar) 		0415003000NRG23250120230283497 25/01/2023 PINKI MAHLI 0415003WL035099 PINKI MAHLI 00354 PUNB0080320 1145 1145 Processed 01/02/2023 8313337689 PINKI MAHLI PUNJAB NATIONAL BANK(508568)
23 JORHAT CENTRAL AS-15-003-001-002/2172
(25 No Pub Holongapar) 		0415003000NRG23250120230283508 25/01/2023 SUNITA MAZHI 0415003WL035099 SUNITA MAZHI 00354 PUNB0080320 687 687 Processed 01/02/2023 8313337666 SUNITA MAZHI PUNJAB NATIONAL BANK(508568)
24 JORHAT CENTRAL AS-15-003-001-002/2173
(25 No Pub Holongapar) 		0415003000NRG23250120230283509 25/01/2023 Borosa Karmokar 0415003WL035099 Borosa Karmokar 00354 PUNB0080320 687 687 Processed 01/02/2023 8313337688 borosa karmakar PUNJAB NATIONAL BANK(508568)
25 JORHAT CENTRAL AS-15-003-001-002/2178
(25 No Pub Holongapar) 		0415003000NRG23250120230283511 25/01/2023 BIRCHA MAJHI 0415003WL035099 BIRCHA MAJHI 00354 PUNB0080320 1145 1145 Processed 01/02/2023 8313337667 BIRCHA MAJHI PUNJAB NATIONAL BANK(508568)
26 JORHAT CENTRAL AS-15-003-001-002/2192
(25 No Pub Holongapar) 		0415003000NRG23250120230283519 25/01/2023 SIBU KORMOKER 0415003WL035099 SIBU KORMOKER 00354 PUNB0080320 916 916 Processed 01/02/2023 8313337698 SIBU KARMOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 JORHAT CENTRAL AS-15-003-001-002/2193
(25 No Pub Holongapar) 		0415003000NRG23250120230283520 25/01/2023 JULI MAHALI 0415003WL035099 JULI MAHALI 00354 PUNB0080320 916 916 Processed 01/02/2023 8313337672 JULI MAHALI PUNJAB NATIONAL BANK(508568)
28 JORHAT CENTRAL AS-15-003-001-002/2194
(25 No Pub Holongapar) 		0415003000NRG23250120230283521 25/01/2023 JETUKI MAHALI 0415003WL035099 JETUKI MAHALI 00354 PUNB0080320 1145 1145 Processed 01/02/2023 8313337700 JETUKI MAHALI PUNJAB NATIONAL BANK(508568)
29 JORHAT CENTRAL AS-15-003-001-002/2199
(25 No Pub Holongapar) 		0415003000NRG23250120230283525 25/01/2023 JONAKI MAHALI 0415003WL035099 JONAKI MAHALI 00354 PUNB0080320 1145 1145 Processed 01/02/2023 8313337690 JONAKI MAHALI PUNJAB NATIONAL BANK(508568)
30 JORHAT CENTRAL AS-15-003-001-002/2201
(25 No Pub Holongapar) 		0415003000NRG23250120230283526 25/01/2023 PUJA MAHALI 0415003WL035099 PUJA MAHALI 00354 PUNB0080320 1145 1145 Processed 01/02/2023 8313337687 PUJA MAHALI PUNJAB NATIONAL BANK(508568)
31 JORHAT CENTRAL AS-15-003-001-002/2210
(25 No Pub Holongapar) 		0415003000NRG23250120230283527 25/01/2023 CHUCHIL MAHALI 0415003WL035099 CHUCHIL MAHALI 00354 PUNB0080320 229 229 Processed 01/02/2023 8313337696 CHUCHIL MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JORHAT CENTRAL AS-15-003-001-002/2211
(25 No Pub Holongapar) 		0415003000NRG23250120230283528 25/01/2023 KRISHNA MAHALI 0415003WL035099 KRISHNA MAHALI 00354 PUNB0080320 1145 1145 Processed 01/02/2023 8313337670 KRISHNA MAHALI PUNJAB NATIONAL BANK(508568)
33 JORHAT CENTRAL AS-15-003-001-002/2238
(25 No Pub Holongapar) 		0415003000NRG23250120230283531 25/01/2023 ANUP MAHALI 0415003WL035099 ANUP MAHALI 00354 PUNB0080320 1145 1145 Processed 01/02/2023 8313337669 ANUP MAHALI PUNJAB NATIONAL BANK(508568)
34 JORHAT CENTRAL AS-15-003-001-002/2244
(25 No Pub Holongapar) 		0415003000NRG23250120230283532 25/01/2023 SMT SUSILA MUNDA 0415003WL035099 SMT SUSILA MUNDA 00354 PUNB0080320 916 916 Processed 01/02/2023 8313337673 SHANKAR MURA PUNJAB NATIONAL BANK(508568)
35 JORHAT CENTRAL AS-15-003-001-002/2246
(25 No Pub Holongapar) 		0415003000NRG23250120230283534 25/01/2023 ANIL MAHALI 0415003WL035099 ANIL MAHALI 00354 PUNB0080320 916 916 Processed 01/02/2023 8313337668 ANIL MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 19923 19923
36 JORHAT CENTRAL AS-15-003-001-002/2186
(25 No Pub Holongapar) 		0415003000NRG23250120230283515 25/01/2023 Mrs. JUNMONI MAHALI 0415003WL035099 Mrs. JUNMONI MAHALI 00415 SBIN0009436 916 916 Processed 01/02/2023 8313337665 JUNMONI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
Total 28854 28854

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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_250123APB_FTO_171984 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 4809
2 JORHAT CENTRAL AS0415003_250123APB_FTO_171984 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 1603
3 JORHAT CENTRAL AS0415003_250123APB_FTO_171984 Punjab National Bank PUNB0080020 Nakachari 1603
4 JORHAT CENTRAL AS0415003_250123APB_FTO_171984 Punjab National Bank PUNB0080320 Kakojan 19923
5 JORHAT CENTRAL AS0415003_250123APB_FTO_171984 State Bank of India SBIN0009436 PHESUAL 916

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