Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:33:09 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_310323FTO_203581
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-15-003-009-002/2041
(20 No. Gohain Phesual) 		0415003009NRG23240320230321959 31/03/2023 MR RAJU CHETIA 0415003009WL040098 MR RAJU CHETIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172727008 MR RAJU CHETIA ()
2 JORHAT CENTRAL AS-15-003-009-005/5031
(20 No. Gohain Phesual) 		0415003009NRG23310320230342538 31/03/2023 SIBA NAYAK 0415003009WL042326 SIBA NAYAK 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172726984 SIBA NAYAK ()
3 JORHAT CENTRAL AS-15-003-009-005/5031
(20 No. Gohain Phesual) 		0415003009NRG23290320230331022 31/03/2023 SIBA NAYAK 0415003009WL041138 SIBA NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172726983 SIBA NAYAK ()
4 JORHAT CENTRAL AS-15-003-009-005/5125
(20 No. Gohain Phesual) 		0415003009NRG23240320230322012 31/03/2023 NOBIN HANDIQUE 0415003009WL040125 NOBIN HANDIQUE 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172726994 NOBIN HANDIQUE ()
SubTotal 6183 6183
5 JORHAT CENTRAL AS-15-003-009-005/5228
(20 No. Gohain Phesual) 		0415003009NRG23240320230321980 31/03/2023 ASHOK PANTANTI 0415003009WL040110 ASHOK PANTANTI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172726993 ASHOK PANTANTI ()
SubTotal 2748 2748
6 JORHAT CENTRAL AS-15-003-009-005/5426
(20 No. Gohain Phesual) 		0415003009NRG23240320230321990 31/03/2023 BIJIT PROJA 0415003009WL040115 BIJIT PROJA 00152 HDFC0003832 2748 2748 Processed 03/05/2023 1172726997 BIJIT PROJA ()
7 JORHAT CENTRAL AS-15-003-009-005/5426
(20 No. Gohain Phesual) 		0415003009NRG23310320230342589 31/03/2023 BIJIT PROJA 0415003009WL042343 BIJIT PROJA 00152 HDFC0003832 1603 1603 Processed 03/05/2023 1172726998 BIJIT PROJA ()
SubTotal 4351 4351
8 JORHAT CENTRAL AS-15-003-009-005/5452
(20 No. Gohain Phesual) 		0415003009NRG23240320230321989 31/03/2023 AMRIT TANTI 0415003009WL040114 AMRIT TANTI 00165 IBKL0002043 2748 2748 Processed 03/05/2023 1172726999 AMRIT TANTI ()
SubTotal 2748 2748
9 JORHAT CENTRAL AS-15-003-009-006/6350
(20 No. Gohain Phesual) 		0415003009NRG23290320230331064 31/03/2023 RUMI CHAOARA 0415003009WL041152 RUMI CHAOARA 00176 IDIB000J011 2748 2748 Processed 03/05/2023 1172727001 RUMI CHAOARA ()
10 JORHAT CENTRAL AS-15-003-009-006/6443
(20 No. Gohain Phesual) 		0415003009NRG23310320230342542 31/03/2023 CHUKURAMANI CHAOARA 0415003009WL042330 CHUKURAMANI CHAOARA 00176 IDIB000J011 2748 2748 Processed 03/05/2023 1172727000 CHUKURAMANI CHAOARA ()
SubTotal 5496 5496
11 JORHAT CENTRAL AS-15-003-009-005/5428
(20 No. Gohain Phesual) 		0415003009NRG23240320230322013 31/03/2023 AJIT BHUYAN 0415003009WL040126 AJIT BHUYAN 00354 PUNB0080320 1374 1374 Processed 03/05/2023 1172727007 AJIT BHUYAN ()
12 JORHAT CENTRAL AS-15-003-009-006/6214
(20 No. Gohain Phesual) 		0415003009NRG23240320230322015 31/03/2023 MANGAL SING SAORA 0415003009WL040128 MANGAL SING SAORA 00354 PUNB0080320 2748 2748 Processed 03/05/2023 1172727002 MANGAL SING SAORA ()
13 JORHAT CENTRAL AS-15-003-009-006/6214
(20 No. Gohain Phesual) 		0415003009NRG23290320230331117 31/03/2023 MANGAL SING SAORA 0415003009WL041163 MANGAL SING SAORA 00354 PUNB0080320 1145 1145 Processed 03/05/2023 1172727003 MANGAL SING SAORA ()
14 JORHAT CENTRAL AS-15-003-009-006/6214
(20 No. Gohain Phesual) 		0415003009NRG23310320230342584 31/03/2023 MANGAL SING SAORA 0415003009WL042341 MANGAL SING SAORA 00354 PUNB0080320 458 458 Processed 03/05/2023 1172727004 MANGAL SING SAORA ()
15 JORHAT CENTRAL AS-15-003-009-006/6234
(20 No. Gohain Phesual) 		0415003009NRG23290320230331033 31/03/2023 MUKUT BORAH 0415003009WL041147 MUKUT BORAH 00354 PUNB0080320 1145 1145 Processed 03/05/2023 1172727005 MUKUT BORAH ()
16 JORHAT CENTRAL AS-15-003-009-006/6495
(20 No. Gohain Phesual) 		0415003009NRG23290320230331080 31/03/2023 NOBIN PARJA 0415003009WL041156 NOBIN PARJA 00354 PUNB0080320 2748 2748 Processed 03/05/2023 1172727006 NOBIN PARJA ()
SubTotal 9618 9618
17 JORHAT CENTRAL AS-15-003-009-004/5352
(20 No. Gohain Phesual) 		0415003009NRG23290320230331018 31/03/2023 Mr. CHANDAN PRAJA 0415003009WL041134 Mr. CHANDAN PRAJA 00415 SBIN0009436 1374 1374 Processed 03/05/2023 1172726989 MR CHANDAN PRAJA ()
18 JORHAT CENTRAL AS-15-003-009-004/5355
(20 No. Gohain Phesual) 		0415003009NRG23240320230321962 31/03/2023 Mr. RANU CHAOARA 0415003009WL040101 Mr. RANU CHAOARA 00415 SBIN0009436 1145 1145 Processed 03/05/2023 1172726990 MR RANU CHAOARA ()
19 JORHAT CENTRAL AS-15-003-009-005/5029
(20 No. Gohain Phesual) 		0415003009NRG23310320230342642 31/03/2023 NABAJYOTI BORGOHAIN 0415003009WL042348 NABAJYOTI BORGOHAIN 00415 SBIN0009436 1603 1603 Processed 03/05/2023 1172726987 MR NABAJYOTI BORGOHAIN ()
20 JORHAT CENTRAL AS-15-003-009-005/5029
(20 No. Gohain Phesual) 		0415003009NRG23240320230322011 31/03/2023 NABAJYOTI BORGOHAIN 0415003009WL040124 NABAJYOTI BORGOHAIN 00415 SBIN0009436 1374 1374 Processed 03/05/2023 1172726986 MR NABAJYOTI BORGOHAIN ()
21 JORHAT CENTRAL AS-15-003-009-006/6125
(20 No. Gohain Phesual) 		0415003009NRG23290320230331026 31/03/2023 PABITRA BORA 0415003009WL041142 PABITRA BORA 00415 SBIN0009436 1145 1145 Processed 03/05/2023 1172726985 MR PABITRA BORA ()
22 JORHAT CENTRAL AS-15-003-009-006/6156
(20 No. Gohain Phesual) 		0415003009NRG23290320230331024 31/03/2023 RITA CHAWRA 0415003009WL041140 RITA CHAWRA 00415 SBIN0009436 2061 2061 Processed 03/05/2023 1172726988 MRS RITA CHAWRA ()
SubTotal 8702 8702
23 JORHAT CENTRAL AS-15-003-009-005/5385
(20 No. Gohain Phesual) 		0415003009NRG23310320230342541 31/03/2023 SUMI NAYAK 0415003009WL042329 SUMI NAYAK 00462 UCBA0000742 1603 1603 Processed 03/05/2023 1172726992 SUMI NAYAK ()
24 JORHAT CENTRAL AS-15-003-009-005/5385
(20 No. Gohain Phesual) 		0415003009NRG23240320230322152 31/03/2023 SUMI NAYAK 0415003009WL040145 SUMI NAYAK 00462 UCBA0000742 2748 2748 Processed 03/05/2023 1172726991 SUMI NAYAK ()
SubTotal 4351 4351
25 JORHAT CENTRAL AS-15-003-009-004/5028
(20 No. Gohain Phesual) 		0415003009NRG23250320230322923 31/03/2023 MR. GAURA NAYAK 0415003009WL040197 MR. GAURA NAYAK 00662 BDBL0002037 229 229 Processed 03/05/2023 1172726996 MR. GAURA NAYAK ()
26 JORHAT CENTRAL AS-15-003-009-004/5028
(20 No. Gohain Phesual) 		0415003009NRG23240320230321993 31/03/2023 MR. GAURA NAYAK 0415003009WL040117 MR. GAURA NAYAK 00662 BDBL0002037 2748 2748 Processed 03/05/2023 1172726995 MR. GAURA NAYAK ()
SubTotal 2977 2977
Total 47174 47174

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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_310323FTO_203581 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 6183
2 JORHAT CENTRAL AS0415003_310323FTO_203581 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 2748
3 JORHAT CENTRAL AS0415003_310323FTO_203581 HDFC Bank HDFC0003832 Sarumoinaporia 4351
4 JORHAT CENTRAL AS0415003_310323FTO_203581 IDBI Bank IBKL0002043 Teok Grant 2748
5 JORHAT CENTRAL AS0415003_310323FTO_203581 Indian Bank IDIB000J011 JORHAT 5496
6 JORHAT CENTRAL AS0415003_310323FTO_203581 Punjab National Bank PUNB0080320 Kakojan 9618
7 JORHAT CENTRAL AS0415003_310323FTO_203581 State Bank of India SBIN0009436 PHESUAL 8702
8 JORHAT CENTRAL AS0415003_310323FTO_203581 UCO Bank UCBA0000742 JORHAT 4351
9 JORHAT CENTRAL AS0415003_310323FTO_203581 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 2977

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