Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:05 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_250822FTO_84511
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-15-003-005-002/2002
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140079 25/08/2022 DIPEN NEOG 0415003WL015460 DIPEN NEOG 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955786252 DIPEN NEOG ()
2 JORHAT CENTRAL AS-15-003-005-002/2002
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140080 25/08/2022 NITUMONI NEOG 0415003WL015460 NITUMONI NEOG 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955786255 NITUMONI NEOG ()
3 JORHAT CENTRAL AS-15-003-005-002/2315
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140083 25/08/2022 SORUMAI BORA 0415003WL015460 SORUMAI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955786253 SORUMAI BORA ()
4 JORHAT CENTRAL AS-15-003-005-005/5164
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140089 25/08/2022 MRS LILY DAS 0415003WL015461 MRS LILY DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955786254 MRS LILY DAS ()
5 JORHAT CENTRAL AS-15-003-005-005/5226
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140086 25/08/2022 RASMI BORA 0415003WL015460 RASMI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955786256 RASMI BORA ()
SubTotal 10534 10534
6 JORHAT CENTRAL AS-15-003-005-002/2315
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140084 25/08/2022 PINKIMONI SAIKIA 0415003WL015460 PINKIMONI SAIKIA 00045 BARB0VJSIBS 2290 2290 Processed 24/09/2022 4955786241 PINKIMONI SAIKIA ()
SubTotal 2290 2290
7 JORHAT CENTRAL AS-15-003-005-011/11017
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140078 25/08/2022 MANIK BORAH 0415003WL015459 MANIK BORAH 00078 CNRB0001154 229 229 Processed 24/09/2022 4955786263 MANIK BORAH ()
SubTotal 229 229
8 JORHAT CENTRAL AS-15-003-005-005/5101
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140088 25/08/2022 ELA BHARALI 0415003WL015461 ELA BHARALI 00078 CNRB0004335 2290 2290 Processed 24/09/2022 4955786245 ELA BHARALI ()
9 JORHAT CENTRAL AS-15-003-005-005/5101
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140087 25/08/2022 NAKUL BHARALI 0415003WL015461 NAKUL BHARALI 00078 CNRB0004335 2290 2290 Processed 24/09/2022 4955786249 NAKUL BHARALI ()
10 JORHAT CENTRAL AS-15-003-005-005/5222
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140091 25/08/2022 RANJIT BHARALI 0415003WL015461 RANJIT BHARALI 00078 CNRB0004335 2290 2290 Processed 24/09/2022 4955786244 RANJIT BHARALI ()
11 JORHAT CENTRAL AS-15-003-005-005/5440
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140092 25/08/2022 RANU DAS 0415003WL015461 RANU DAS 00078 CNRB0004335 2290 2290 Processed 24/09/2022 4955786247 RANU DAS ()
12 JORHAT CENTRAL AS-15-003-005-006/6003
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140075 25/08/2022 BHUNU SAIKIA 0415003WL015458 BHUNU SAIKIA 00078 CNRB0004335 2290 2290 Processed 24/09/2022 4955786246 BHUNU SAIKIA ()
13 JORHAT CENTRAL AS-15-003-005-006/6003
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140074 25/08/2022 GOKUL SAIKIA 0415003WL015458 GOKUL SAIKIA 00078 CNRB0004335 2290 2290 Processed 24/09/2022 4955786248 GOKUL SAIKIA ()
SubTotal 13740 13740
14 JORHAT CENTRAL AS-15-003-005-005/5440
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140093 25/08/2022 DULAL DAS 0415003WL015461 DULAL DAS 00354 PUNB0059320 2290 2290 Processed 24/09/2022 4955786250 DULAL DAS ()
SubTotal 2290 2290
15 JORHAT CENTRAL AS-15-003-005-002/2313
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140071 25/08/2022 REZINA BEGUM 0415003WL015458 REZINA BEGUM 00354 PUNB0080320 2519 2519 Processed 24/09/2022 4955786251 REZINA BEGUM ()
SubTotal 2519 2519
16 JORHAT CENTRAL AS-15-003-005-002/2109
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140076 25/08/2022 Mr.RAJAT BORA 0415003WL015459 Mr.RAJAT BORA 00415 SBIN0009436 2290 2290 Processed 24/09/2022 4955786259 MR RAJAT BORA ()
17 JORHAT CENTRAL AS-15-003-005-002/2109
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140077 25/08/2022 Mrs SONMAI BORAH 0415003WL015459 Mrs SONMAI BORAH 00415 SBIN0009436 687 687 Processed 24/09/2022 4955786261 MRS SONMAI BORAH ()
18 JORHAT CENTRAL AS-15-003-005-002/2316
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140072 25/08/2022 ANU BORAH 0415003WL015458 ANU BORAH 00415 SBIN0009436 2290 2290 Processed 24/09/2022 4955786257 MRS ANU BORAH ()
19 JORHAT CENTRAL AS-15-003-005-002/2316
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140073 25/08/2022 PANKAJ BORAH 0415003WL015458 PANKAJ BORAH 00415 SBIN0009436 2290 2290 Processed 24/09/2022 4955786258 MR PANKAJ BORAH ()
20 JORHAT CENTRAL AS-15-003-005-005/5164
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140090 25/08/2022 BITU DAS 0415003WL015461 BITU DAS 00415 SBIN0009436 2290 2290 Processed 24/09/2022 4955786262 MR BITU DAS ()
21 JORHAT CENTRAL AS-15-003-005-005/5226
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140085 25/08/2022 Mr. MADHAB JYOTI BORAH 0415003WL015460 Mr. MADHAB JYOTI BORAH 00415 SBIN0009436 2290 2290 Processed 24/09/2022 4955786260 MR MADHAB JYOTI BORAH ()
SubTotal 12137 12137
22 JORHAT CENTRAL AS-15-003-005-002/2311
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140081 25/08/2022 DHIREN BORA 0415003WL015460 DHIREN BORA 00662 BDBL0002037 2290 2290 Processed 24/09/2022 4955786242 DHIREN BORA ()
23 JORHAT CENTRAL AS-15-003-005-002/2311
(27 No Madhya Chawkhat / Hatigarh) 		0415003000NRG23240820220140082 25/08/2022 NIRU BORA 0415003WL015460 NIRU BORA 00662 BDBL0002037 2290 2290 Processed 24/09/2022 4955786243 NIRU BORA ()
SubTotal 4580 4580
Total 48319 48319

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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_250822FTO_84511 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 10534
2 JORHAT CENTRAL AS0415003_250822FTO_84511 Bank of Baroda BARB0VJSIBS Sivasagar 2290
3 JORHAT CENTRAL AS0415003_250822FTO_84511 Canara Bank CNRB0001154 JORHAT 229
4 JORHAT CENTRAL AS0415003_250822FTO_84511 Canara Bank CNRB0004335 Dhekiakhuwa 13740
5 JORHAT CENTRAL AS0415003_250822FTO_84511 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 2290
6 JORHAT CENTRAL AS0415003_250822FTO_84511 Punjab National Bank PUNB0080320 Kakojan 2519
7 JORHAT CENTRAL AS0415003_250822FTO_84511 State Bank of India SBIN0009436 PHESUAL 12137
8 JORHAT CENTRAL AS0415003_250822FTO_84511 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 4580

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