Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:26:07 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_250123FTO_171767
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-15-003-008-001/1147
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283006 25/01/2023 RAJEN BARUAH 0415003WL035016 RAJEN BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313275692 RAJEN BARUAH ()
2 JORHAT CENTRAL AS-15-003-008-001/1365
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283020 25/01/2023 SARUMAI BHUYAN 0415003WL035020 SARUMAI BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313275691 SARUMAI BHUYAN ()
3 JORHAT CENTRAL AS-15-003-008-002/2106
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282171 25/01/2023 JADAB BORAH 0415003WL034872 JADAB BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313275687 JADAB BORAH ()
4 JORHAT CENTRAL AS-15-003-008-004/4071
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282208 25/01/2023 MRS REKHA RANI DEY 0415003WL034878 MRS REKHA RANI DEY 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313275689 MRS REKHA RANI DEY ()
5 JORHAT CENTRAL AS-15-003-008-005/5084
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283032 25/01/2023 MRS. KAMLI KEOT 0415003WL035022 MRS. KAMLI KEOT 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313275690 MRS. KAMLI KEOT ()
6 JORHAT CENTRAL AS-15-003-008-005/5153
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283000 25/01/2023 MADHU BAURI 0415003WL035015 MADHU BAURI 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313275686 MADHU BAURI ()
7 JORHAT CENTRAL AS-15-003-008-006/6010
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282299 25/01/2023 JOGESWAR BORAH 0415003WL034899 JOGESWAR BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8313275685 JOGESWAR BORAH ()
8 JORHAT CENTRAL AS-15-003-008-006/6221
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282327 25/01/2023 SHABI BURAGOHAIN 0415003WL034906 SHABI BURAGOHAIN 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313275688 SHABI BURAGOHAIN ()
9 JORHAT CENTRAL AS-15-003-008-007/7090
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282229 25/01/2023 MUKIBUR ROHMAN 0415003WL034881 MUKIBUR ROHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313275683 MUKIBUR ROHMAN ()
10 JORHAT CENTRAL AS-15-003-008-007/7093
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283040 25/01/2023 JUNSA ALI 0415003WL035023 JUNSA ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313275684 JUNSA ALI ()
SubTotal 26564 26564
11 JORHAT CENTRAL AS-15-003-008-001/1316
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283008 25/01/2023 BHAYA KALANDI 0415003WL035016 BHAYA KALANDI 00078 CNRB0004335 2748 2748 Processed 02/02/2023 8313275667 BHAYA KALANDI ()
12 JORHAT CENTRAL AS-15-003-008-001/1428
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282184 25/01/2023 CHENIRAM KALANDI 0415003WL034874 CHENIRAM KALANDI 00078 CNRB0004335 2061 2061 Processed 02/02/2023 8313275664 CHENIRAM KALANDI ()
13 JORHAT CENTRAL AS-15-003-008-001/1438
(23 No. Madhya Holongapar) 		0415003000NRG23250120230282999 25/01/2023 KUNTI KALANDI 0415003WL035015 KUNTI KALANDI 00078 CNRB0004335 2748 2748 Processed 02/02/2023 8313275665 KUNTI KALANDI ()
14 JORHAT CENTRAL AS-15-003-008-001/1440
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283021 25/01/2023 KRISHNA KALANDI 0415003WL035020 KRISHNA KALANDI 00078 CNRB0004335 2748 2748 Processed 02/02/2023 8313275666 KRISHNA KALANDI ()
SubTotal 10305 10305
15 JORHAT CENTRAL AS-15-003-008-001/1449
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283012 25/01/2023 ROKI BORAH 0415003WL035017 ROKI BORAH 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275679 ROKI BORAH ()
16 JORHAT CENTRAL AS-15-003-008-002/2376
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283031 25/01/2023 BULBULI BEGUM 0415003WL035022 BULBULI BEGUM 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275677 BULBULI BEGUM ()
17 JORHAT CENTRAL AS-15-003-008-002/2389
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283035 25/01/2023 MRS ROUJI BEGUM 0415003WL035023 MRS ROUJI BEGUM 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275675 MRS ROUJI BEGUM ()
18 JORHAT CENTRAL AS-15-003-008-003/3031
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282173 25/01/2023 HEMKANTI GOGOI 0415003WL034872 HEMKANTI GOGOI 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275672 HEMKANTI GOGOI ()
19 JORHAT CENTRAL AS-15-003-008-003/3068
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282295 25/01/2023 POBAN PHUKON 0415003WL034899 POBAN PHUKON 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275673 POBAN PHUKON ()
20 JORHAT CENTRAL AS-15-003-008-004/4132
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282209 25/01/2023 FULESWARI BORPATRA 0415003WL034878 FULESWARI BORPATRA 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275676 FULESWARI BORPATRA ()
21 JORHAT CENTRAL AS-15-003-008-005/5113
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283015 25/01/2023 SUKURMONI BHUMIZ 0415003WL035017 SUKURMONI BHUMIZ 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275674 SUKURMONI BHUMIZ ()
22 JORHAT CENTRAL AS-15-003-008-005/5157
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282324 25/01/2023 ATUBARI BARAIK 0415003WL034906 ATUBARI BARAIK 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275678 ATUBARI BARAIK ()
23 JORHAT CENTRAL AS-15-003-008-005/5428
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283002 25/01/2023 RATAN BAURI 0415003WL035015 RATAN BAURI 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275682 RATAN BAURI ()
24 JORHAT CENTRAL AS-15-003-008-005/5466
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282326 25/01/2023 NAJIRA KEOT 0415003WL034906 NAJIRA KEOT 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275680 NAJIRA KEOT ()
25 JORHAT CENTRAL AS-15-003-008-005/5540
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282176 25/01/2023 DIPOK MUNDA 0415003WL034872 DIPOK MUNDA 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275681 DIPOK MUNDA ()
26 JORHAT CENTRAL AS-15-003-008-005/5546
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282212 25/01/2023 SMT KAMALA GUWALA 0415003WL034878 SMT KAMALA GUWALA 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275668 SMT KAMALA GUWALA ()
27 JORHAT CENTRAL AS-15-003-008-006/6127
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282189 25/01/2023 SEHIDEN BEGUM 0415003WL034874 SEHIDEN BEGUM 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275669 SEHIDEN BEGUM ()
28 JORHAT CENTRAL AS-15-003-008-007/7066
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283011 25/01/2023 MR KHIROTDDIN KHAN 0415003WL035016 MR KHIROTDDIN KHAN 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275670 MR KHIROTDDIN KHAN ()
29 JORHAT CENTRAL AS-15-003-008-007/7071
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283048 25/01/2023 MOFIZ ROHMAN 0415003WL035025 MOFIZ ROHMAN 00354 PUNB0080320 2748 2748 Processed 01/02/2023 8313275671 MOFIZ ROHMAN ()
SubTotal 41220 41220
30 JORHAT CENTRAL AS-15-003-008-001/1253
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282170 25/01/2023 Ms. DIPALI BORAH 0415003WL034872 Ms. DIPALI BORAH 00415 SBIN0009436 2748 2748 Processed 01/02/2023 8313275693 MS DIPALI BORAH ()
31 JORHAT CENTRAL AS-15-003-008-001/1271
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283043 25/01/2023 HARUCHUALI BORAH 0415003WL035025 HARUCHUALI BORAH 00415 SBIN0009436 2748 2748 Processed 01/02/2023 8313275696 MRS HORUCHUALI BORAH ()
32 JORHAT CENTRAL AS-15-003-008-005/5093
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282314 25/01/2023 BINA GOWALA 0415003WL034903 BINA GOWALA 00415 SBIN0009436 2061 2061 Processed 01/02/2023 8313275694 MRS BINA GOWALA ()
33 JORHAT CENTRAL AS-15-003-008-005/5541
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283025 25/01/2023 SHRI MOHAN KEUT 0415003WL035020 SHRI MOHAN KEUT 00415 SBIN0009436 2748 2748 Processed 01/02/2023 8313275695 SHRI MOHAN KEUT ()
SubTotal 10305 10305
34 JORHAT CENTRAL AS-15-003-008-003/3252
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283041 25/01/2023 BHUBAN CHANGMAI 0415003WL035024 BHUBAN CHANGMAI 00462 UCBA0000742 2748 2748 Processed 01/02/2023 8313275697 BHUBAN CHANGMAI ()
SubTotal 2748 2748
35 JORHAT CENTRAL AS-15-003-008-001/1251
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283007 25/01/2023 Mr. KAMAL NEOG 0415003WL035016 Mr. KAMAL NEOG 00662 BDBL0002037 2748 2748 Processed 01/02/2023 8313275657 Mr. KAMAL NEOG ()
36 JORHAT CENTRAL AS-15-003-008-004/4229
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282210 25/01/2023 KASHI NAYAK 0415003WL034878 KASHI NAYAK 00662 BDBL0002037 2748 2748 Processed 01/02/2023 8313275662 KASHI NAYAK ()
37 JORHAT CENTRAL AS-15-003-008-005/5162
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282315 25/01/2023 TARU MURA 0415003WL034903 TARU MURA 00662 BDBL0002037 2748 2748 Processed 01/02/2023 8313275661 TARU MURA ()
38 JORHAT CENTRAL AS-15-003-008-005/5227
(23 No. Madhya Holongapar) 		0415003000NRG23210120230282175 25/01/2023 KRISHNA MAJHI 0415003WL034872 KRISHNA MAJHI 00662 BDBL0002037 2748 2748 Processed 01/02/2023 8313275658 KRISHNA MAJHI ()
39 JORHAT CENTRAL AS-15-003-008-005/5424
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283023 25/01/2023 KAMAL BHUMIJ 0415003WL035020 KAMAL BHUMIJ 00662 BDBL0002037 2748 2748 Processed 01/02/2023 8313275660 KAMAL BHUMIJ ()
40 JORHAT CENTRAL AS-15-003-008-005/5444
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283004 25/01/2023 SHYAM BAURI 0415003WL035015 SHYAM BAURI 00662 BDBL0002037 2748 2748 Processed 01/02/2023 8313275659 SHYAM BAURI ()
41 JORHAT CENTRAL AS-15-003-008-005/5536
(23 No. Madhya Holongapar) 		0415003000NRG23250120230283033 25/01/2023 MR BRAHMA SAHU 0415003WL035022 MR BRAHMA SAHU 00662 BDBL0002037 2748 2748 Processed 01/02/2023 8313275663 MR BRAHMA SAHU ()
SubTotal 19236 19236
Total 110378 110378

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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_250123FTO_171767 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 5496
2 JORHAT CENTRAL AS0415003_250123FTO_171767 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 21068
3 JORHAT CENTRAL AS0415003_250123FTO_171767 Canara Bank CNRB0004335 Dhekiakhuwa 10305
4 JORHAT CENTRAL AS0415003_250123FTO_171767 Punjab National Bank PUNB0080320 Kakojan 41220
5 JORHAT CENTRAL AS0415003_250123FTO_171767 State Bank of India SBIN0009436 PHESUAL 10305
6 JORHAT CENTRAL AS0415003_250123FTO_171767 UCO Bank UCBA0000742 JORHAT 2748
7 JORHAT CENTRAL AS0415003_250123FTO_171767 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 19236

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