Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:12 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_290323APB_FTO_197886
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-15-003-008-004/4011
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324758 29/03/2023 MIDUL KONWAR 0415003WL040357 MIDUL KONWAR 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0498462920 MIDUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
2 JORHAT CENTRAL AS-15-003-008-001/1263
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324723 29/03/2023 AROTI BORA 0415003WL040351 AROTI BORA 00354 PUNB0080320 2519 2519 Processed 03/04/2023 0498462912 AROTI BORA PUNJAB NATIONAL BANK(508568)
3 JORHAT CENTRAL AS-15-003-008-001/1451
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324817 29/03/2023 DIPEN BHUYAN 0415003WL040367 DIPEN BHUYAN 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498462916 DIPEN BHUYAN PUNJAB NATIONAL BANK(508568)
4 JORHAT CENTRAL AS-15-003-008-001/1452
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324830 29/03/2023 AKONMAN BORA 0415003WL040369 AKONMAN BORA 00354 PUNB0080320 1374 1374 Processed 03/04/2023 0498462915 AKONMAN BORA PUNJAB NATIONAL BANK(508568)
5 JORHAT CENTRAL AS-15-003-008-005/5268
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324759 29/03/2023 MANKY MAHALI 0415003WL040357 MANKY MAHALI 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498462910 MANKY MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JORHAT CENTRAL AS-15-003-008-005/5482
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324766 29/03/2023 LOKHI KORMOKAR 0415003WL040359 LOKHI KORMOKAR 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498462911 LOKHI KORMOKAR PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-008-005/5519
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324832 29/03/2023 AMRIT BAURI 0415003WL040369 AMRIT BAURI 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498462909 AMRIT BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JORHAT CENTRAL AS-15-003-008-005/5524
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324821 29/03/2023 MRS JILIMILI NAYAK 0415003WL040367 MRS JILIMILI NAYAK 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498462913 JILIMILI NAYAK PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-008-005/5524
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324820 29/03/2023 PRODIP NAYAK 0415003WL040367 PRODIP NAYAK 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498462914 PRODIP NAYAK PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-008-005/5588
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324724 29/03/2023 SACHIN MUDDA 0415003WL040351 SACHIN MUDDA 00354 PUNB0080320 2748 2748 Processed 03/04/2023 0498462917 SACHIN MUDAA PUNJAB NATIONAL BANK(508568)
SubTotal 23129 23129
11 JORHAT CENTRAL AS-15-003-008-005/5501
(23 No. Madhya Holongapar) 		0415003000NRG23270320230325008 29/03/2023 LILA MURA 0415003WL040387 LILA MURA 00415 SBIN0009436 2748 2748 Processed 03/04/2023 0498462918 LILA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
12 JORHAT CENTRAL AS-15-003-008-005/5435
(23 No. Madhya Holongapar) 		0415003000NRG23270320230324831 29/03/2023 Mr. SHANKAR MAHALI 0415003WL040369 Mr. SHANKAR MAHALI 00662 BDBL0002037 229 229 Processed 03/04/2023 0498462919 SHANKAR MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 229 229
Total 28854 28854

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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_290323APB_FTO_197886 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 2748
2 JORHAT CENTRAL AS0415003_290323APB_FTO_197886 Punjab National Bank PUNB0080320 Kakojan 23129
3 JORHAT CENTRAL AS0415003_290323APB_FTO_197886 State Bank of India SBIN0009436 PHESUAL 2748
4 JORHAT CENTRAL AS0415003_290323APB_FTO_197886 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 229

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