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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:07:47 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_270123APB_FTO_172778
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-15-003-006-002/2351
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283545 27/01/2023 BOBITA BHARALI 0415003006WL035101 BOBITA BHARALI 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522766481 BOBITA BHORALI PUNJAB NATIONAL BANK(508568)
2 JORHAT CENTRAL AS-15-003-006-002/2470
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283541 27/01/2023 DEEPTY BORAH 0415003006WL035100 DEEPTY BORAH 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522766483 DIPTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT CENTRAL AS-15-003-006-002/2486
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283854 27/01/2023 MINA BARICHOWA 0415003006WL035153 MINA BARICHOWA 00029 PUNB0RRBAGB 3206 3206 Processed 06/02/2023 8522766482 MINA BARICHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10534 10534
4 JORHAT CENTRAL AS-15-003-006-001/1016
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283550 27/01/2023 TARUN BORA 0415003006WL035102 TARUN BORA 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766474 TARUN BORA PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-006-001/1027
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283556 27/01/2023 NIBHA RAJKHOWA 0415003006WL035103 NIBHA RAJKHOWA 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766471 NIBHA RAJKHOWA PUNJAB NATIONAL BANK(508568)
6 JORHAT CENTRAL AS-15-003-006-001/1261
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283866 27/01/2023 LATHIKANTA DAS 0415003006WL035155 LATHIKANTA DAS 00354 PUNB0080320 2519 2519 Processed 06/02/2023 8522766468 LATHIKANTA DAS PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-006-001/1264
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283852 27/01/2023 CHURAJI BORAIK 0415003006WL035153 CHURAJI BORAIK 00354 PUNB0080320 3664 3664 Processed 06/02/2023 8522766467 CHURAJI BORAIK PUNJAB NATIONAL BANK(508568)
8 JORHAT CENTRAL AS-15-003-006-001/1292
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283543 27/01/2023 MINARAM BORAH 0415003006WL035101 MINARAM BORAH 00354 PUNB0080320 3664 3664 Processed 06/02/2023 8522766475 MINARAM BORAH PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-006-002/2040
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283936 27/01/2023 PUHESWAR BORA 0415003006WL035165 PUHESWAR BORA 00354 PUNB0080320 2519 2519 Processed 06/02/2023 8522766457 PUHESWAR BORA. PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-006-002/2053
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283867 27/01/2023 LAKHI BHARALI 0415003006WL035155 LAKHI BHARALI 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766465 LAKHI BHORALI PUNJAB NATIONAL BANK(508568)
11 JORHAT CENTRAL AS-15-003-006-002/2055
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283963 27/01/2023 RINA MAHALI 0415003006WL035169 RINA MAHALI 00354 PUNB0080320 2519 2519 Processed 06/02/2023 8522766462 Rina Mahali PUNJAB NATIONAL BANK(508568)
12 JORHAT CENTRAL AS-15-003-006-002/2061
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283558 27/01/2023 MRIGANKA BORAH 0415003006WL035103 MRIGANKA BORAH 00354 PUNB0080320 2519 2519 Processed 06/02/2023 8522766458 MRIGANKA BORAH PUNJAB NATIONAL BANK(508568)
13 JORHAT CENTRAL AS-15-003-006-002/2066
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283551 27/01/2023 BIPIN BORAH 0415003006WL035102 BIPIN BORAH 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766460 BIPIN BORAH PUNJAB NATIONAL BANK(508568)
14 JORHAT CENTRAL AS-15-003-006-002/2130
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283869 27/01/2023 MIRA BORA 0415003006WL035155 MIRA BORA 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766463 MIRA BORA. PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-006-002/2182
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283860 27/01/2023 NAYANMONI BORAH 0415003006WL035154 NAYANMONI BORAH 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766459 NAYANMONI BORAH PUNJAB NATIONAL BANK(508568)
16 JORHAT CENTRAL AS-15-003-006-002/2182
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283861 27/01/2023 RUPALI BORAH 0415003006WL035154 RUPALI BORAH 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766470 RUPALI BORAH PUNJAB NATIONAL BANK(508568)
17 JORHAT CENTRAL AS-15-003-006-002/2187
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283845 27/01/2023 MONJU BHARALI 0415003006WL035152 MONJU BHARALI 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766469 MONJU BHARALI PUNJAB NATIONAL BANK(508568)
18 JORHAT CENTRAL AS-15-003-006-002/2206
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283862 27/01/2023 PODMA BORA 0415003006WL035154 PODMA BORA 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766456 PODMA BORA. PUNJAB NATIONAL BANK(508568)
19 JORHAT CENTRAL AS-15-003-006-002/2282
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283559 27/01/2023 NIRANJON BARICHUWA 0415003006WL035103 NIRANJON BARICHUWA 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766472 NIRANJON BARICHUWA PUNJAB NATIONAL BANK(508568)
20 JORHAT CENTRAL AS-15-003-006-002/2300
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283915 27/01/2023 PRADIP BORAH 0415003006WL035162 PRADIP BORAH 00354 PUNB0080320 2519 2519 Processed 06/02/2023 8522766461 PRADIP BORAH PUNJAB NATIONAL BANK(508568)
21 JORHAT CENTRAL AS-15-003-006-002/2470
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283540 27/01/2023 SWAPNA BORAH 0415003006WL035100 SWAPNA BORAH 00354 PUNB0080320 3664 3664 Processed 06/02/2023 8522766473 SWAPNA BORAH PUNJAB & SIND BANK(607087)
22 JORHAT CENTRAL AS-15-003-006-002/2485
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283864 27/01/2023 AJIT SARMAH 0415003006WL035154 AJIT SARMAH 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766485 AJIT SARMAH PUNJAB NATIONAL BANK(508568)
23 JORHAT CENTRAL AS-15-003-006-007/7241
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283563 27/01/2023 SUNIL GARAIT 0415003006WL035104 SUNIL GARAIT 00354 PUNB0080320 2519 2519 Processed 06/02/2023 8522766464 SUNIL GARAIT PUNJAB NATIONAL BANK(508568)
24 JORHAT CENTRAL AS-15-003-006-008/8297
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283968 27/01/2023 JADU PATRA 0415003006WL035169 JADU PATRA 00354 PUNB0080320 2519 2519 Processed 06/02/2023 8522766466 JADU PATRA UNION BANK OF INDIA(508500)
25 JORHAT CENTRAL AS-15-003-006-008/8605
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283555 27/01/2023 CHAMA MURA 0415003006WL035102 CHAMA MURA 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766476 CHAMA MURA PUNJAB NATIONAL BANK(508568)
26 JORHAT CENTRAL AS-15-003-006-008/8611
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283848 27/01/2023 TARZEN MUNDA 0415003006WL035152 TARZEN MUNDA 00354 PUNB0080320 3206 3206 Processed 06/02/2023 8522766477 TARZEN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 70303 70303
27 JORHAT CENTRAL AS-15-003-006-008/8612
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283849 27/01/2023 JAMUNA MUNDA 0415003006WL035152 JAMUNA MUNDA 00415 SBIN0007427 3206 3206 Processed 06/02/2023 8522766479 JAMUNA MUNDA UNION BANK OF INDIA(508500)
SubTotal 3206 3206
28 JORHAT CENTRAL AS-15-003-006-002/2399
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283553 27/01/2023 Mrs. NIJAN BORAH 0415003006WL035102 Mrs. NIJAN BORAH 00415 SBIN0009436 3206 3206 Processed 06/02/2023 8522766478 NIJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
29 JORHAT CENTRAL AS-15-003-006-008/8594
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23270120230283855 27/01/2023 MS PARBATI TANTI 0415003006WL035153 MS PARBATI TANTI 00468 UBIN0573485 3206 3206 Processed 06/02/2023 8522766484 PARBATI TANTI UNION BANK OF INDIA(508500)
SubTotal 3206 3206
30 JORHAT CENTRAL AS-15-003-006-001/1344
(29 No Jatakia Gaon Panchyat) 		0415003006NRG23250120230283544 27/01/2023 BIJOY MURMU 0415003006WL035101 BIJOY MURMU 00662 BDBL0002037 3664 3664 Processed 06/02/2023 8522766480 BIJOY MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
Total 94119 94119

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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_270123APB_FTO_172778 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 10534
2 JORHAT CENTRAL AS0415003_270123APB_FTO_172778 Punjab National Bank PUNB0080320 Kakojan 70303
3 JORHAT CENTRAL AS0415003_270123APB_FTO_172778 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 3206
4 JORHAT CENTRAL AS0415003_270123APB_FTO_172778 State Bank of India SBIN0009436 PHESUAL 3206
5 JORHAT CENTRAL AS0415003_270123APB_FTO_172778 Union Bank of India UBIN0573485 Mariani 3206
6 JORHAT CENTRAL AS0415003_270123APB_FTO_172778 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 3664

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