Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:19:13 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_270323FTO_194335
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-15-003-006-005/5017
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324636 27/03/2023 MADAN BORAH 0415003WL040349 MADAN BORAH 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414989826 MADAN BORAH ()
2 JORHAT CENTRAL AS-15-003-006-005/5023
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324637 27/03/2023 BABUL DUTTA 0415003WL040349 BABUL DUTTA 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414989827 BABUL DUTTA ()
3 JORHAT CENTRAL AS-15-003-006-005/5025
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324638 27/03/2023 CHENIRAM BORAH 0415003WL040349 CHENIRAM BORAH 00029 PUNB0RRBAGB 458 458 Processed 31/03/2023 0414989833 CHENIRAM BORAH ()
4 JORHAT CENTRAL AS-15-003-006-005/5026
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324640 27/03/2023 PUTUL MEDHI 0415003WL040349 PUTUL MEDHI 00029 PUNB0RRBAGB 229 229 Processed 31/03/2023 0414989828 PUTUL MEDHI ()
5 JORHAT CENTRAL AS-15-003-006-005/5029
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324700 27/03/2023 BIKRAM BORAH 0415003WL040350 BIKRAM BORAH 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414989831 BIKRAM BORAH ()
6 JORHAT CENTRAL AS-15-003-006-005/5041
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324704 27/03/2023 LOHIT DAS 0415003WL040350 LOHIT DAS 00029 PUNB0RRBAGB 458 458 Processed 31/03/2023 0414989830 LOHIT DAS ()
7 JORHAT CENTRAL AS-15-003-006-005/5070
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324646 27/03/2023 PALASH BHARALI 0415003WL040349 PALASH BHARALI 00029 PUNB0RRBAGB 229 229 Processed 31/03/2023 0414989832 PALASH BHARALI ()
8 JORHAT CENTRAL AS-15-003-006-005/5087
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324709 27/03/2023 PROTAP DAS 0415003WL040350 PROTAP DAS 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414989838 PROTAP DAS ()
9 JORHAT CENTRAL AS-15-003-006-005/5266
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324660 27/03/2023 PHONIDHOR BORAH 0415003WL040349 PHONIDHOR BORAH 00029 PUNB0RRBAGB 458 458 Processed 31/03/2023 0414989829 PHONIDHOR BORAH ()
10 JORHAT CENTRAL AS-15-003-006-005/5274
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324666 27/03/2023 HIMANTA BORAH 0415003WL040349 HIMANTA BORAH 00029 PUNB0RRBAGB 229 229 Processed 31/03/2023 0414989834 HIMANTA BORAH ()
11 JORHAT CENTRAL AS-15-003-006-005/5293
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324673 27/03/2023 ROMEN HAZARIKA 0415003WL040349 ROMEN HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414989839 ROMEN HAZARIKA ()
12 JORHAT CENTRAL AS-15-003-006-005/5301
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324678 27/03/2023 ATUL BORA 0415003WL040349 ATUL BORA 00029 PUNB0RRBAGB 458 458 Processed 31/03/2023 0414989835 ATUL BORA ()
13 JORHAT CENTRAL AS-15-003-006-005/5302
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324679 27/03/2023 RANJAN BORAH 0415003WL040349 RANJAN BORAH 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414989837 RANJAN BORAH ()
14 JORHAT CENTRAL AS-15-003-006-005/5336
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324691 27/03/2023 BONTI BORAH 0415003WL040349 BONTI BORAH 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414989836 BONTI BORAH ()
15 JORHAT CENTRAL AS-15-003-006-005/5345
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324719 27/03/2023 RINTU DAS 0415003WL040350 RINTU DAS 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414989840 RINTU DAS ()
SubTotal 8015 8015
16 JORHAT CENTRAL AS-15-003-006-005/5256
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324714 27/03/2023 LALIT DAS 0415003WL040350 LALIT DAS 00029 UTBI0RRBAGB 687 687 Processed 31/03/2023 0414989855 LALIT DAS ()
SubTotal 687 687
17 JORHAT CENTRAL AS-15-003-006-005/5066
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324707 27/03/2023 INU SAIKIA BORA 0415003WL040350 INU SAIKIA BORA 00152 HDFC0003832 687 687 Processed 01/04/2023 0414989815 INU SAIKIA BORA ()
SubTotal 687 687
18 JORHAT CENTRAL AS-15-003-006-005/5370
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324695 27/03/2023 ASHOK CHAWRA 0415003WL040349 ASHOK CHAWRA 00354 PUNB0002620 458 458 Processed 01/04/2023 0414989816 ASHOK CHAWRA ()
SubTotal 458 458
19 JORHAT CENTRAL AS-15-003-006-005/5032
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324702 27/03/2023 PRITY REKHA DAS 0415003WL040350 PRITY REKHA DAS 00354 PUNB0080320 687 687 Processed 01/04/2023 0414989823 PRITY REKHA DAS ()
20 JORHAT CENTRAL AS-15-003-006-005/5042
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324641 27/03/2023 JANMONI HAZARIKA 0415003WL040349 JANMONI HAZARIKA 00354 PUNB0080320 458 458 Processed 01/04/2023 0414989818 JANMONI HAZARIKA ()
21 JORHAT CENTRAL AS-15-003-006-005/5091
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324710 27/03/2023 DIPANJALI DAS 0415003WL040350 DIPANJALI DAS 00354 PUNB0080320 687 687 Processed 01/04/2023 0414989820 DIPANJALI DAS ()
22 JORHAT CENTRAL AS-15-003-006-005/5100
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324711 27/03/2023 MUNMI DAS 0415003WL040350 MUNMI DAS 00354 PUNB0080320 229 229 Processed 01/04/2023 0414989824 MUNMI DAS ()
23 JORHAT CENTRAL AS-15-003-006-005/5245
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324654 27/03/2023 NIPEN BORA 0415003WL040349 NIPEN BORA 00354 PUNB0080320 458 458 Processed 01/04/2023 0414989817 NIPEN BORA ()
24 JORHAT CENTRAL AS-15-003-006-005/5255
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324657 27/03/2023 BANTI SENAPOTI 0415003WL040349 BANTI SENAPOTI 00354 PUNB0080320 687 687 Processed 01/04/2023 0414989821 BANTI SENAPOTI ()
25 JORHAT CENTRAL AS-15-003-006-005/5307
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324716 27/03/2023 SANJIB DAS 0415003WL040350 SANJIB DAS 00354 PUNB0080320 229 229 Processed 01/04/2023 0414989814 SANJIB DAS ()
26 JORHAT CENTRAL AS-15-003-006-005/5319
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324685 27/03/2023 MANJU BORAH 0415003WL040349 MANJU BORAH 00354 PUNB0080320 687 687 Processed 01/04/2023 0414989819 MANJU BORAH ()
27 JORHAT CENTRAL AS-15-003-006-005/5319
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324686 27/03/2023 SASHANKA BORAH 0415003WL040349 SASHANKA BORAH 00354 PUNB0080320 687 687 Processed 01/04/2023 0414989825 SASHANKA BORAH ()
28 JORHAT CENTRAL AS-15-003-006-005/5335
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324718 27/03/2023 SURAJIT BORA 0415003WL040350 SURAJIT BORA 00354 PUNB0080320 458 458 Processed 01/04/2023 0414989822 SURAJIT BORA ()
SubTotal 5267 5267
29 JORHAT CENTRAL AS-15-003-006-005/5153
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324651 27/03/2023 Mr. GAUTAM BORAH 0415003WL040349 Mr. GAUTAM BORAH 00415 SBIN0007427 458 458 Processed 01/04/2023 0414989841 MR GAUTAM BORAH ()
30 JORHAT CENTRAL AS-15-003-006-007/7132
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324699 27/03/2023 Mr. DIBAKAR KHOUND 0415003WL040349 Mr. DIBAKAR KHOUND 00415 SBIN0007427 458 458 Processed 01/04/2023 0414989842 MR DIBAKAR KHOUND ()
SubTotal 916 916
31 JORHAT CENTRAL AS-15-003-006-005/5029
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324701 27/03/2023 Mrs. DEEPA BORA 0415003WL040350 Mrs. DEEPA BORA 00415 SBIN0009436 458 458 Processed 01/04/2023 0414989843 MRS DEEPA BORA ()
32 JORHAT CENTRAL AS-15-003-006-005/5039
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324703 27/03/2023 MINA DAS 0415003WL040350 MINA DAS 00415 SBIN0009436 687 687 Processed 01/04/2023 0414989852 MRS MINA DAS ()
33 JORHAT CENTRAL AS-15-003-006-005/5045
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324642 27/03/2023 SHRI RAKESH BORAH 0415003WL040349 SHRI RAKESH BORAH 00415 SBIN0009436 229 229 Processed 01/04/2023 0414989849 SHRI RAKESH BORAH ()
34 JORHAT CENTRAL AS-15-003-006-005/5065
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324645 27/03/2023 Mrs. BIJU DEVI 0415003WL040349 Mrs. BIJU DEVI 00415 SBIN0009436 458 458 Processed 01/04/2023 0414989853 MRS BIJU DEVI ()
35 JORHAT CENTRAL AS-15-003-006-005/5252
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324712 27/03/2023 Mrs. BIJULI DAS 0415003WL040350 Mrs. BIJULI DAS 00415 SBIN0009436 687 687 Processed 01/04/2023 0414989844 MRS BIJULI DAS ()
36 JORHAT CENTRAL AS-15-003-006-005/5254
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324713 27/03/2023 Mrs. RUMA DAS 0415003WL040350 Mrs. RUMA DAS 00415 SBIN0009436 458 458 Processed 01/04/2023 0414989848 MRS RUMA DAS ()
37 JORHAT CENTRAL AS-15-003-006-005/5262
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324658 27/03/2023 AJOY SAIKIA 0415003WL040349 AJOY SAIKIA 00415 SBIN0009436 458 458 Processed 01/04/2023 0414989854 SHRI AJOY SAIKIA ()
38 JORHAT CENTRAL AS-15-003-006-005/5276
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324667 27/03/2023 BITUPAN BORAH 0415003WL040349 BITUPAN BORAH 00415 SBIN0009436 687 687 Processed 01/04/2023 0414989847 SHRI BITUPAN BORAH ()
39 JORHAT CENTRAL AS-15-003-006-005/5296
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324674 27/03/2023 SABITRI HAZARIKA 0415003WL040349 SABITRI HAZARIKA 00415 SBIN0009436 458 458 Processed 01/04/2023 0414989851 MRS SABITRI SAIKIA HAZARIKA ()
40 JORHAT CENTRAL AS-15-003-006-005/5297
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324675 27/03/2023 Mrs. SABITRI BORAH 0415003WL040349 Mrs. SABITRI BORAH 00415 SBIN0009436 458 458 Processed 01/04/2023 0414989850 MRS SABITRI BORAH ()
41 JORHAT CENTRAL AS-15-003-006-005/5365
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324693 27/03/2023 RINA HAZARIKA BORA 0415003WL040349 RINA HAZARIKA BORA 00415 SBIN0009436 687 687 Processed 01/04/2023 0414989845 MRS RINA HAZARIKA ()
42 JORHAT CENTRAL AS-15-003-006-005/5366
(29 No Jatakia Gaon Panchyat) 		0415003000NRG23270320230324721 27/03/2023 DIPALI BORA 0415003WL040350 DIPALI BORA 00415 SBIN0009436 458 458 Processed 01/04/2023 0414989846 MRS DIPALI BORAH ()
SubTotal 6183 6183
Total 22213 22213

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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_270323FTO_194335 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 8015
2 JORHAT CENTRAL AS0415003_270323FTO_194335 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 687
3 JORHAT CENTRAL AS0415003_270323FTO_194335 HDFC Bank HDFC0003832 Sarumoinaporia 687
4 JORHAT CENTRAL AS0415003_270323FTO_194335 Punjab National Bank PUNB0002620 Mariani 458
5 JORHAT CENTRAL AS0415003_270323FTO_194335 Punjab National Bank PUNB0080320 Kakojan 5267
6 JORHAT CENTRAL AS0415003_270323FTO_194335 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 916
7 JORHAT CENTRAL AS0415003_270323FTO_194335 State Bank of India SBIN0009436 PHESUAL 6183

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