Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:50 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_290323APB_FTO_198056
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-15-003-007-004/4334
(28 No Meleng Balichapori) 		0415003000NRG23290320230332548 29/03/2023 JUN PATHAK 0415003WL041293 JUN PATHAK 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493371654 MRS JUN PATHAK STATE BANK OF INDIA(508548)
2 JORHAT CENTRAL AS-15-003-007-005/5049
(28 No Meleng Balichapori) 		0415003000NRG23290320230332552 29/03/2023 MENAKHI BORAH 0415003WL041293 MENAKHI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493371655 MENAKHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT CENTRAL AS-15-003-007-005/5056
(28 No Meleng Balichapori) 		0415003000NRG23290320230332558 29/03/2023 NAREN BORAH 0415003WL041293 NAREN BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493371649 NAREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT CENTRAL AS-15-003-007-005/5067
(28 No Meleng Balichapori) 		0415003000NRG23290320230332559 29/03/2023 THANESWAR BORA 0415003WL041293 THANESWAR BORA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493371638 THANESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JORHAT CENTRAL AS-15-003-007-005/5093
(28 No Meleng Balichapori) 		0415003000NRG23290320230332560 29/03/2023 ANA BORAH 0415003WL041293 ANA BORAH 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371647 MRS ANA BORAH STATE BANK OF INDIA(508548)
6 JORHAT CENTRAL AS-15-003-007-005/5183
(28 No Meleng Balichapori) 		0415003000NRG23290320230332482 29/03/2023 RUBI SAIKIA 0415003WL041287 RUBI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493371650 RUBI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT CENTRAL AS-15-003-007-005/5306
(28 No Meleng Balichapori) 		0415003000NRG23290320230332487 29/03/2023 MITALI SAIKIA 0415003WL041287 MITALI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493371652 MITALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT CENTRAL AS-15-003-007-005/5343
(28 No Meleng Balichapori) 		0415003000NRG23290320230332271 29/03/2023 JYOTI SAIKIA 0415003WL041270 JYOTI SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493371641 MRS JYOTI SAIKIA STATE BANK OF INDIA(508548)
9 JORHAT CENTRAL AS-15-003-007-005/5349
(28 No Meleng Balichapori) 		0415003000NRG23290320230332272 29/03/2023 RANU PACHANI 0415003WL041270 RANU PACHANI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493371632 RANU PACHANI (IAY) ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT CENTRAL AS-15-003-007-005/5366
(28 No Meleng Balichapori) 		0415003000NRG23290320230332275 29/03/2023 JUNTI BORA 0415003WL041270 JUNTI BORA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493371645 JUNTI BORA ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT CENTRAL AS-15-003-007-005/5367
(28 No Meleng Balichapori) 		0415003000NRG23290320230332276 29/03/2023 SONMAI SAIKIA 0415003WL041270 SONMAI SAIKIA 00029 PUNB0RRBAGB 458 458 Rejected 03/04/2023 0493371642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JORHAT CENTRAL AS-15-003-007-006/6007
(28 No Meleng Balichapori) 		0415003000NRG23290320230332492 29/03/2023 RONJIT BORA 0415003WL041287 RONJIT BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371628 RONJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT CENTRAL AS-15-003-007-006/6011
(28 No Meleng Balichapori) 		0415003000NRG23290320230332494 29/03/2023 BICHITRA BORPHUKON 0415003WL041287 BICHITRA BORPHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493371633 BICHITRA BORPHUKON ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT CENTRAL AS-15-003-007-006/6012
(28 No Meleng Balichapori) 		0415003000NRG23290320230332495 29/03/2023 KALPANA SAIKIA 0415003WL041287 KALPANA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493371651 KALPANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT CENTRAL AS-15-003-007-006/6029
(28 No Meleng Balichapori) 		0415003000NRG23290320230332498 29/03/2023 KRISHNA KANTA BORAH 0415003WL041287 KRISHNA KANTA BORAH 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371646 KRISHNA KANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT CENTRAL AS-15-003-007-006/6030
(28 No Meleng Balichapori) 		0415003000NRG23290320230332499 29/03/2023 ANIL BORAH 0415003WL041287 ANIL BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493371634 ANIL BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT CENTRAL AS-15-003-007-006/6058
(28 No Meleng Balichapori) 		0415003000NRG23290320230332503 29/03/2023 JOGEN BORA 0415003WL041287 JOGEN BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371643 JOGEN BORA ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT CENTRAL AS-15-003-007-006/6078
(28 No Meleng Balichapori) 		0415003000NRG23290320230332505 29/03/2023 KUSHOL BORA 0415003WL041287 KUSHOL BORA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493371653 KUSHAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 JORHAT CENTRAL AS-15-003-007-006/6080
(28 No Meleng Balichapori) 		0415003000NRG23290320230332506 29/03/2023 MRS MINU SAIKIA 0415003WL041287 MRS MINU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493371639 MINU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JORHAT CENTRAL AS-15-003-007-006/6098
(28 No Meleng Balichapori) 		0415003000NRG23290320230332511 29/03/2023 BOSONTO BORAH 0415003WL041287 BOSONTO BORAH 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493371636 BASANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 JORHAT CENTRAL AS-15-003-007-009/9006
(28 No Meleng Balichapori) 		0415003000NRG23290320230332284 29/03/2023 PRASANNA DUTTA 0415003WL041270 PRASANNA DUTTA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493371640 PRASANNA DUTTA S/O ROSHESWAR DUTTA ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT CENTRAL AS-15-003-007-013/13056
(28 No Meleng Balichapori) 		0415003000NRG23290320230333097 29/03/2023 ANANTA BORAH 0415003WL041344 ANANTA BORAH 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371631 ANANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 JORHAT CENTRAL AS-15-003-007-013/13099
(28 No Meleng Balichapori) 		0415003000NRG23290320230333098 29/03/2023 ANIMA BORAH 0415003WL041344 ANIMA BORAH 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371644 ANIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 JORHAT CENTRAL AS-15-003-007-013/13105
(28 No Meleng Balichapori) 		0415003000NRG23290320230333100 29/03/2023 REKHAMONI BORA 0415003WL041344 REKHAMONI BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371637 MRS REKHA BORAH STATE BANK OF INDIA(508548)
25 JORHAT CENTRAL AS-15-003-007-013/13209
(28 No Meleng Balichapori) 		0415003000NRG23290320230333103 29/03/2023 TARA BORA 0415003WL041344 TARA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371648 TARA BORA ASSAM GRAMIN VIKASH BANK(607064)
26 JORHAT CENTRAL AS-15-003-007-014/14005
(28 No Meleng Balichapori) 		0415003000NRG23290320230332324 29/03/2023 JOGEN GOGOI 0415003WL041273 JOGEN GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493371629 JOGEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 JORHAT CENTRAL AS-15-003-007-014/14075
(28 No Meleng Balichapori) 		0415003000NRG23290320230333115 29/03/2023 JAN MONI BORAH 0415003WL041344 JAN MONI BORAH 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371635 JANMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JORHAT CENTRAL AS-15-003-007-014/14081
(28 No Meleng Balichapori) 		0415003000NRG23290320230333118 29/03/2023 NIKUNJA BORAH 0415003WL041344 NIKUNJA BORAH 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493371630 MRS NIKUNJA BORAH STATE BANK OF INDIA(508548)
29 JORHAT CENTRAL AS-15-003-007-014/14151
(28 No Meleng Balichapori) 		0415003000NRG23290320230333135 29/03/2023 PARISHMITA BORA 0415003WL041344 PARISHMITA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493371656 PARISHMITA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21755 21755
30 JORHAT CENTRAL AS-15-003-007-014/14147
(28 No Meleng Balichapori) 		0415003000NRG23290320230333134 29/03/2023 RAJU SAIKIA 0415003WL041344 RAJU SAIKIA 00045 BARB0DBJORH 458 458 Processed 03/04/2023 0493371657 RAJU SAIKIA BANK OF BARODA(606985)
SubTotal 458 458
31 JORHAT CENTRAL AS-15-003-007-005/5294
(28 No Meleng Balichapori) 		0415003000NRG23290320230332485 29/03/2023 Mrs. NUMALI SAIKIA 0415003WL041287 Mrs. NUMALI SAIKIA 00078 CNRB0004335 1145 1145 Processed 03/04/2023 0493371626 NUMALI SAIKIA CANARA BANK(508532)
32 JORHAT CENTRAL AS-15-003-007-005/5309
(28 No Meleng Balichapori) 		0415003000NRG23290320230332489 29/03/2023 Mrs. MANIKA BORA 0415003WL041287 Mrs. MANIKA BORA 00078 CNRB0004335 1145 1145 Processed 03/04/2023 0493371627 MANIKA BORAH CANARA BANK(508532)
33 JORHAT CENTRAL AS-15-003-007-014/14028
(28 No Meleng Balichapori) 		0415003000NRG23290320230333107 29/03/2023 NEEL BORAH 0415003WL041344 NEEL BORAH 00078 CNRB0004335 687 687 Processed 03/04/2023 0493371625 NEEL BORAH CANARA BANK(508532)
SubTotal 2977 2977
34 JORHAT CENTRAL AS-15-003-007-014/14169
(28 No Meleng Balichapori) 		0415003000NRG23290320230332337 29/03/2023 JUNALI BORA 0415003WL041273 JUNALI BORA 00354 PUNB0080320 687 687 Processed 03/04/2023 0493371601 JUNALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
35 JORHAT CENTRAL AS-15-003-007-004/4218
(28 No Meleng Balichapori) 		0415003000NRG23290320230332248 29/03/2023 DIPALI DUTTA 0415003WL041270 DIPALI DUTTA 00415 SBIN0009436 458 458 Processed 03/04/2023 0493371624 MRS DIPALI DUTTA STATE BANK OF INDIA(508548)
36 JORHAT CENTRAL AS-15-003-007-004/4273
(28 No Meleng Balichapori) 		0415003000NRG23290320230332544 29/03/2023 Mrs. ARCHANA DAS 0415003WL041293 Mrs. ARCHANA DAS 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371619 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
37 JORHAT CENTRAL AS-15-003-007-005/5134
(28 No Meleng Balichapori) 		0415003000NRG23290320230332262 29/03/2023 Mr. PRAPHULLA SAIKIA 0415003WL041270 Mr. PRAPHULLA SAIKIA 00415 SBIN0009436 458 458 Processed 03/04/2023 0493371623 PRAFULLA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JORHAT CENTRAL AS-15-003-007-005/5139
(28 No Meleng Balichapori) 		0415003000NRG23290320230332480 29/03/2023 MRS. SONMAI KUCH 0415003WL041287 MRS. SONMAI KUCH 00415 SBIN0009436 1145 1145 Processed 03/04/2023 0493371622 MRS SONMAI KOCH STATE BANK OF INDIA(508548)
39 JORHAT CENTRAL AS-15-003-007-005/5303
(28 No Meleng Balichapori) 		0415003000NRG23290320230332267 29/03/2023 Mrs. JYOTI DEVI 0415003WL041270 Mrs. JYOTI DEVI 00415 SBIN0009436 458 458 Processed 03/04/2023 0493371615 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
40 JORHAT CENTRAL AS-15-003-007-005/5363
(28 No Meleng Balichapori) 		0415003000NRG23290320230332274 29/03/2023 Mrs RANJU BORAH 0415003WL041270 Mrs RANJU BORAH 00415 SBIN0009436 458 458 Processed 03/04/2023 0493371609 MRS RANJU BORAH STATE BANK OF INDIA(508548)
41 JORHAT CENTRAL AS-15-003-007-005/5393
(28 No Meleng Balichapori) 		0415003000NRG23290320230332564 29/03/2023 MRS. REKHA DUTTA 0415003WL041293 MRS. REKHA DUTTA 00415 SBIN0009436 1145 1145 Processed 03/04/2023 0493371620 MRS REKHA DUTTA STATE BANK OF INDIA(508548)
42 JORHAT CENTRAL AS-15-003-007-005/5407
(28 No Meleng Balichapori) 		0415003000NRG23290320230332278 29/03/2023 HEMANTA PATHAK 0415003WL041270 HEMANTA PATHAK 00415 SBIN0009436 458 458 Processed 03/04/2023 0493371602 HEMANTA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 JORHAT CENTRAL AS-15-003-007-005/5409
(28 No Meleng Balichapori) 		0415003000NRG23290320230332566 29/03/2023 Mrs. JYOTI BORA 0415003WL041293 Mrs. JYOTI BORA 00415 SBIN0009436 1145 1145 Processed 03/04/2023 0493371618 MRS JYOTI BORA STATE BANK OF INDIA(508548)
44 JORHAT CENTRAL AS-15-003-007-005/5444
(28 No Meleng Balichapori) 		0415003000NRG23290320230332281 29/03/2023 Mrs. ANJU PATHAK 0415003WL041270 Mrs. ANJU PATHAK 00415 SBIN0009436 458 458 Rejected 03/04/2023 0493371616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JORHAT CENTRAL AS-15-003-007-006/6005
(28 No Meleng Balichapori) 		0415003000NRG23290320230332491 29/03/2023 MRS. JYOTI SAIKIA 0415003WL041287 MRS. JYOTI SAIKIA 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371611 MRS JYOTI SAIKIA STATE BANK OF INDIA(508548)
46 JORHAT CENTRAL AS-15-003-007-006/6035
(28 No Meleng Balichapori) 		0415003000NRG23290320230332500 29/03/2023 Mrs RUNU SAIKIA 0415003WL041287 Mrs RUNU SAIKIA 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371612 MRS RUNU SAIKIA STATE BANK OF INDIA(508548)
47 JORHAT CENTRAL AS-15-003-007-006/6035
(28 No Meleng Balichapori) 		0415003000NRG23290320230332501 29/03/2023 Mrs. JYOTI SAIKIA 0415003WL041287 Mrs. JYOTI SAIKIA 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371613 MRS JYOTI SAIKIA STATE BANK OF INDIA(508548)
48 JORHAT CENTRAL AS-15-003-007-006/6102
(28 No Meleng Balichapori) 		0415003000NRG23290320230332513 29/03/2023 Mrs. MONI BORAH 0415003WL041287 Mrs. MONI BORAH 00415 SBIN0009436 916 916 Processed 03/04/2023 0493371610 MRS MANI BORA STATE BANK OF INDIA(508548)
49 JORHAT CENTRAL AS-15-003-007-008/9024
(28 No Meleng Balichapori) 		0415003000NRG23290320230332283 29/03/2023 Mrs. RANJITA SAIKIA 0415003WL041270 Mrs. RANJITA SAIKIA 00415 SBIN0009436 458 458 Processed 03/04/2023 0493371614 MRS RANJITA SAIKIA STATE BANK OF INDIA(508548)
50 JORHAT CENTRAL AS-15-003-007-013/13208
(28 No Meleng Balichapori) 		0415003000NRG23290320230333102 29/03/2023 MRS. MATO BORA 0415003WL041344 MRS. MATO BORA 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371607 MATO BORA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JORHAT CENTRAL AS-15-003-007-014/14031
(28 No Meleng Balichapori) 		0415003000NRG23290320230333108 29/03/2023 MRS. RUPALI BORAH 0415003WL041344 MRS. RUPALI BORAH 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371604 RUPALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JORHAT CENTRAL AS-15-003-007-014/14040
(28 No Meleng Balichapori) 		0415003000NRG23290320230333110 29/03/2023 Mrs. RITUMONI SAIKIA 0415003WL041344 Mrs. RITUMONI SAIKIA 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371617 RITUMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JORHAT CENTRAL AS-15-003-007-014/14047
(28 No Meleng Balichapori) 		0415003000NRG23290320230333112 29/03/2023 Mrs. Bobi gogoi 0415003WL041344 Mrs. Bobi gogoi 00415 SBIN0009436 229 229 Processed 03/04/2023 0493371603 BOBY GOGOI PUNJAB NATIONAL BANK(508568)
54 JORHAT CENTRAL AS-15-003-007-014/14110
(28 No Meleng Balichapori) 		0415003000NRG23290320230333124 29/03/2023 Mrs RINJU BORAH 0415003WL041344 Mrs RINJU BORAH 00415 SBIN0009436 458 458 Processed 03/04/2023 0493371605 RINJU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
55 JORHAT CENTRAL AS-15-003-007-014/14114
(28 No Meleng Balichapori) 		0415003000NRG23290320230333125 29/03/2023 MRS. DIPTI BORAH 0415003WL041344 MRS. DIPTI BORAH 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371608 DIPTI BORA ASSAM GRAMIN VIKASH BANK(607064)
56 JORHAT CENTRAL AS-15-003-007-014/14118
(28 No Meleng Balichapori) 		0415003000NRG23290320230333127 29/03/2023 MRS. DULUMONI BORA 0415003WL041344 MRS. DULUMONI BORA 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371621 MRS DULU MONI BORA STATE BANK OF INDIA(508548)
57 JORHAT CENTRAL AS-15-003-007-014/14159
(28 No Meleng Balichapori) 		0415003000NRG23290320230333138 29/03/2023 Mrs. JUNTI SAIKIA 0415003WL041344 Mrs. JUNTI SAIKIA 00415 SBIN0009436 687 687 Processed 03/04/2023 0493371606 JUNTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
Total 40991 40991

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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_198056 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 21755
2 JORHAT CENTRAL AS0415003_290323APB_FTO_198056 Bank of Baroda BARB0DBJORH Jorhat 458
3 JORHAT CENTRAL AS0415003_290323APB_FTO_198056 Canara Bank CNRB0004335 Dhekiakhuwa 2977
4 JORHAT CENTRAL AS0415003_290323APB_FTO_198056 Punjab National Bank PUNB0080320 Kakojan 687
5 JORHAT CENTRAL AS0415003_290323APB_FTO_198056 State Bank of India SBIN0009436 PHESUAL 15114

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