Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:25:51 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_301222APB_FTO_156716
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-15-003-003-001/1136
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256205 30/12/2022 AMRIT MURA 0415003WL032406 AMRIT MURA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044328710 AMRIT MURA ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT CENTRAL AS-15-003-003-001/1162
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256179 30/12/2022 SUROBI KALONDI 0415003WL032401 SUROBI KALONDI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044328712 SUROBI KALONDI ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT CENTRAL AS-15-003-003-002/2378
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256344 30/12/2022 SUCILA BHUMIJ 0415003WL032424 SUCILA BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044328694 SUCHLA BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
4 JORHAT CENTRAL AS-15-003-003-001/1140
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256194 30/12/2022 THANURAM DUARAH 0415003WL032404 THANURAM DUARAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8044328711 THANURAM DUARAH ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT CENTRAL AS-15-003-003-002/2120
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256351 30/12/2022 DEBARI KARMAKAR 0415003WL032425 DEBARI KARMAKAR 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8044328709 DABARI KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
6 JORHAT CENTRAL AS-15-003-003-001/1167
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256331 30/12/2022 ARJUN KALANDI 0415003WL032420 ARJUN KALANDI 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328705 ARJUN KALANDI PUNJAB NATIONAL BANK(508568)
7 JORHAT CENTRAL AS-15-003-003-001/1289
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256186 30/12/2022 PURNIMA BORA 0415003WL032402 PURNIMA BORA 00354 PUNB0080320 2061 2061 Processed 19/01/2023 8044328695 PURNIMA BORA PUNJAB NATIONAL BANK(508568)
8 JORHAT CENTRAL AS-15-003-003-002/2287
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256206 30/12/2022 ADORMONI MAHLI 0415003WL032406 ADORMONI MAHLI 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328696 AADARMANI MAHALI PUNJAB NATIONAL BANK(508568)
9 JORHAT CENTRAL AS-15-003-003-002/2699
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256173 30/12/2022 SUKURMONI MAHLI 0415003WL032400 SUKURMONI MAHLI 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328699 SUKURMONI MAHLI PUNJAB NATIONAL BANK(508568)
10 JORHAT CENTRAL AS-15-003-003-002/3089
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256355 30/12/2022 LAKHIMONI MAHALI 0415003WL032425 LAKHIMONI MAHALI 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328698 LAKSHIMANI MAHALI PUNJAB NATIONAL BANK(508568)
11 JORHAT CENTRAL AS-15-003-003-004/4176
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256271 30/12/2022 RASID ALI 0415003WL032412 RASID ALI 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328700 RACHID ALI PUNJAB NATIONAL BANK(508568)
12 JORHAT CENTRAL AS-15-003-003-004/4252
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256189 30/12/2022 BICHITRA DOLAKASHARIA 0415003WL032402 BICHITRA DOLAKASHARIA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328701 BICHITRA DOLAKASHARIA PUNJAB NATIONAL BANK(508568)
13 JORHAT CENTRAL AS-15-003-003-004/4252
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256188 30/12/2022 GOLOK DOLAKASHARIA 0415003WL032402 GOLOK DOLAKASHARIA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328703 GOLOK DOLAKASHARIA PUNJAB NATIONAL BANK(508568)
14 JORHAT CENTRAL AS-15-003-003-005/5223
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256207 30/12/2022 MR. DIJEN DOLAKASHARIA 0415003WL032406 MR. DIJEN DOLAKASHARIA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328706 DIJEN DOLAKASHARIA PUNJAB NATIONAL BANK(508568)
15 JORHAT CENTRAL AS-15-003-003-005/5327
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256337 30/12/2022 DULAL SHARMA 0415003WL032420 DULAL SHARMA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328704 DULAL SHARMA PUNJAB NATIONAL BANK(508568)
16 JORHAT CENTRAL AS-15-003-003-005/5347
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256338 30/12/2022 MUKUT CHANGMAI 0415003WL032420 MUKUT CHANGMAI 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328702 MUKUT CHANGMAI PUNJAB NATIONAL BANK(508568)
17 JORHAT CENTRAL AS-15-003-003-009/9068
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256211 30/12/2022 RUMA MAHLI 0415003WL032406 RUMA MAHLI 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8044328697 RUMA MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 32289 32289
18 JORHAT CENTRAL AS-15-003-003-001/1167
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256330 30/12/2022 UKE KALANDI 0415003WL032420 UKE KALANDI 00415 SBIN0001718 2748 2748 Processed 19/01/2023 8044328708 UKE KALANDI CANARA BANK(508532)
19 JORHAT CENTRAL AS-15-003-003-004/4114
(24No Rajoi Badulipukhuri) 		0415003000NRG23291220220256175 30/12/2022 Mr. JITEN KALITA 0415003WL032400 Mr. JITEN KALITA 00415 SBIN0001718 2748 2748 Processed 19/01/2023 8044328707 JITEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 51525 51525

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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_301222APB_FTO_156716 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 8244
2 JORHAT CENTRAL AS0415003_301222APB_FTO_156716 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 5496
3 JORHAT CENTRAL AS0415003_301222APB_FTO_156716 Punjab National Bank PUNB0080320 Kakojan 32289
4 JORHAT CENTRAL AS0415003_301222APB_FTO_156716 State Bank of India SBIN0001718 TEOK ADB 5496

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