Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:19:49 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_260323APB_FTO_192547
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-15-003-006-001/1114
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323542 26/03/2023 MUKRU BHUMIJ 0415003WL040247 MUKRU BHUMIJ 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187280 MUKRU BHUMIJ PUNJAB NATIONAL BANK(508568)
2 JORHAT CENTRAL AS-15-003-006-001/1114
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323543 26/03/2023 NILMANI BHUMIJ 0415003WL040247 NILMANI BHUMIJ 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187299 NILAMANI BHUMIJ PUNJAB NATIONAL BANK(508568)
3 JORHAT CENTRAL AS-15-003-006-001/1121
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323545 26/03/2023 DURGESWAR BORAH 0415003WL040247 DURGESWAR BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187274 DURGESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JORHAT CENTRAL AS-15-003-006-001/1153
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323548 26/03/2023 PAPORI BORAH 0415003WL040247 PAPORI BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187276 PAPORI BORAH PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-006-001/1155
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323549 26/03/2023 BIPIN BORAH 0415003WL040247 BIPIN BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187297 BIPIN BORA PUNJAB NATIONAL BANK(508568)
6 JORHAT CENTRAL AS-15-003-006-001/1204
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323554 26/03/2023 SANTI BHUMIJ 0415003WL040247 SANTI BHUMIJ 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187277 SANTI BHUMIJ PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-006-001/1204
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323553 26/03/2023 SIMA BHUMIJ 0415003WL040247 SIMA BHUMIJ 00354 PUNB0080320 687 687 Processed 30/03/2023 0307187279 SIMA BHUMIJ PUNJAB NATIONAL BANK(508568)
8 JORHAT CENTRAL AS-15-003-006-001/1206
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323555 26/03/2023 JUGEN HEMROM 0415003WL040247 JUGEN HEMROM 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307187273 JUGEN HEMROM PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-006-001/1278
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323941 26/03/2023 NABANITA BORAH 0415003WL040256 NABANITA BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187300 NABANITA BORAH PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-006-001/1282
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323558 26/03/2023 SUBHASH BORAH 0415003WL040247 SUBHASH BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307187296 SUBHAS BORA PUNJAB NATIONAL BANK(508568)
11 JORHAT CENTRAL AS-15-003-006-001/1294
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323559 26/03/2023 MINA RAJOK 0415003WL040247 MINA RAJOK 00354 PUNB0080320 458 458 Processed 30/03/2023 0307187281 MEENA RAJAK PUNJAB NATIONAL BANK(508568)
12 JORHAT CENTRAL AS-15-003-006-001/1297
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323560 26/03/2023 TUTUMONI BORAH 0415003WL040247 TUTUMONI BORAH 00354 PUNB0080320 1145 1145 Processed 30/03/2023 0307187306 TUTUMONI BORAH PUNJAB NATIONAL BANK(508568)
13 JORHAT CENTRAL AS-15-003-006-001/1316
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323561 26/03/2023 BULI BURAGOHAIN BORAH 0415003WL040247 BULI BURAGOHAIN BORAH 00354 PUNB0080320 687 687 Processed 30/03/2023 0307187294 BULI BURA GOHAIN BORA PUNJAB NATIONAL BANK(508568)
14 JORHAT CENTRAL AS-15-003-006-002/2006
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323945 26/03/2023 PURNIMA GOGOI SAIKIA 0415003WL040256 PURNIMA GOGOI SAIKIA 00354 PUNB0080320 687 687 Processed 30/03/2023 0307187293 PURNIMA GOGOI SAIKIA PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-006-002/2011
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323947 26/03/2023 KALPANA PATHAK 0415003WL040256 KALPANA PATHAK 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187302 KALPANA PATHAK PUNJAB NATIONAL BANK(508568)
16 JORHAT CENTRAL AS-15-003-006-002/2020
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323949 26/03/2023 RANJU SENAPOTI 0415003WL040256 RANJU SENAPOTI 00354 PUNB0080320 687 687 Processed 30/03/2023 0307187295 RANJU SANAPOTI PUNJAB NATIONAL BANK(508568)
17 JORHAT CENTRAL AS-15-003-006-002/2039
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323953 26/03/2023 BAGI BORA 0415003WL040256 BAGI BORA 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187303 BAGI BORA PUNJAB NATIONAL BANK(508568)
18 JORHAT CENTRAL AS-15-003-006-002/2077
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323957 26/03/2023 UTTAM PATHOK 0415003WL040256 UTTAM PATHOK 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187304 UTTAM PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 JORHAT CENTRAL AS-15-003-006-002/2198
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323967 26/03/2023 TULIKA BORAH 0415003WL040256 TULIKA BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187298 TULIKA BORAH PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-006-002/2324
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323970 26/03/2023 JIWAN BORAH 0415003WL040256 JIWAN BORAH 00354 PUNB0080320 458 458 Processed 30/03/2023 0307187282 JIBAN BORA PUNJAB NATIONAL BANK(508568)
21 JORHAT CENTRAL AS-15-003-006-002/2331
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323971 26/03/2023 BHAIRAV JYOTI BORAH 0415003WL040256 BHAIRAV JYOTI BORAH 00354 PUNB0080320 687 687 Processed 30/03/2023 0307187283 BHAIRAV JYOTI BORAH PUNJAB NATIONAL BANK(508568)
22 JORHAT CENTRAL AS-15-003-006-002/2392
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323975 26/03/2023 MINA PATHAK 0415003WL040256 MINA PATHAK 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187301 MINA PATHAK PUNJAB NATIONAL BANK(508568)
23 JORHAT CENTRAL AS-15-003-006-002/2417
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323983 26/03/2023 JIBAN NEOG 0415003WL040256 JIBAN NEOG 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187292 JIBAN NEOG PUNJAB NATIONAL BANK(508568)
24 JORHAT CENTRAL AS-15-003-006-002/2482
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323991 26/03/2023 POPI BORAH 0415003WL040256 POPI BORAH 00354 PUNB0080320 916 916 Processed 30/03/2023 0307187284 POPI BORAH PUNJAB NATIONAL BANK(508568)
25 JORHAT CENTRAL AS-15-003-006-002/2552
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323992 26/03/2023 JAHNOBI BORAH 0415003WL040256 JAHNOBI BORAH 00354 PUNB0080320 687 687 Processed 30/03/2023 0307187278 JAHNABI BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 21297 21297
26 JORHAT CENTRAL AS-15-003-006-002/2085
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323958 26/03/2023 PONGKOJ PATHOK 0415003WL040256 PONGKOJ PATHOK 00354 PUNB0136520 916 916 Processed 30/03/2023 0307187275 PANKAJ PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
27 JORHAT CENTRAL AS-15-003-006-002/2006
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323944 26/03/2023 Mr. ANANTA SAIKIA 0415003WL040256 Mr. ANANTA SAIKIA 00415 SBIN0009436 916 916 Processed 30/03/2023 0307187291 ANANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JORHAT CENTRAL AS-15-003-006-002/2033
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323951 26/03/2023 Mrs. JINAMONI NEOG BORAH 0415003WL040256 Mrs. JINAMONI NEOG BORAH 00415 SBIN0009436 916 916 Processed 30/03/2023 0307187288 JINAMANI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
29 JORHAT CENTRAL AS-15-003-006-002/2095
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323959 26/03/2023 Mr. RUPAM NEOG 0415003WL040256 Mr. RUPAM NEOG 00415 SBIN0009436 458 458 Processed 30/03/2023 0307187285 RUPAM NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
30 JORHAT CENTRAL AS-15-003-006-002/2125
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323962 26/03/2023 MRS. ARCHANA NEOG 0415003WL040256 MRS. ARCHANA NEOG 00415 SBIN0009436 687 687 Processed 30/03/2023 0307187289 ARCHANA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
31 JORHAT CENTRAL AS-15-003-006-002/2398
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323976 26/03/2023 Mrs JINA BORAH 0415003WL040256 Mrs JINA BORAH 00415 SBIN0009436 916 916 Processed 30/03/2023 0307187287 MRS JINA BORA STATE BANK OF INDIA(508548)
32 JORHAT CENTRAL AS-15-003-006-002/2417
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323982 26/03/2023 MRS. SORUMAI NEOG 0415003WL040256 MRS. SORUMAI NEOG 00415 SBIN0009436 687 687 Processed 30/03/2023 0307187290 SORUMAI NEOG PUNJAB NATIONAL BANK(508568)
33 JORHAT CENTRAL AS-15-003-006-002/2453
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323988 26/03/2023 Mr. KRISHNA DAS 0415003WL040256 Mr. KRISHNA DAS 00415 SBIN0009436 229 229 Processed 30/03/2023 0307187286 KRISHNA DAS CANARA BANK(508532)
SubTotal 4809 4809
34 JORHAT CENTRAL AS-15-003-006-002/2416
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23260320230323981 26/03/2023 ARUP BORA 0415003WL040256 ARUP BORA 00462 UCBA0003116 916 916 Processed 30/03/2023 0307187305 ARUP BORA UCO BANK(607066)
SubTotal 916 916
Total 27938 27938

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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_260323APB_FTO_192547 Punjab National Bank PUNB0080320 Kakojan 21297
2 JORHAT CENTRAL AS0415003_260323APB_FTO_192547 Punjab National Bank PUNB0136520 Kaki 916
3 JORHAT CENTRAL AS0415003_260323APB_FTO_192547 State Bank of India SBIN0009436 PHESUAL 4809
4 JORHAT CENTRAL AS0415003_260323APB_FTO_192547 UCO Bank UCBA0003116 JAIL ROAD JORHAT 916

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