Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:57:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_311222FTO_157866
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-15-003-009-005/5031
(20 No. Gohain Phesual) 		0415003009NRG23251220220250240 31/12/2022 SIBA NAYAK 0415003009WL031562 SIBA NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050139867 SIBA NAYAK ()
2 JORHAT CENTRAL AS-15-003-009-005/5053
(20 No. Gohain Phesual) 		0415003009NRG23251220220250229 31/12/2022 BIPUL NAYAK 0415003009WL031560 BIPUL NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050139862 BIPUL NAYAK ()
3 JORHAT CENTRAL AS-15-003-009-005/5080
(20 No. Gohain Phesual) 		0415003009NRG23251220220250218 31/12/2022 KUSHAL NAYAK 0415003009WL031558 KUSHAL NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050139865 KUSHAL NAYAK ()
4 JORHAT CENTRAL AS-15-003-009-005/5118
(20 No. Gohain Phesual) 		0415003009NRG23251220220250235 31/12/2022 MR BIPUL NAYAK 0415003009WL031561 MR BIPUL NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050139890 MR BIPUL NAYAK ()
5 JORHAT CENTRAL AS-15-003-009-005/5125
(20 No. Gohain Phesual) 		0415003009NRG23251220220250246 31/12/2022 NOBIN HANDIQUE 0415003009WL031563 NOBIN HANDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050139889 NOBIN HANDIQUE ()
6 JORHAT CENTRAL AS-15-003-009-005/5361
(20 No. Gohain Phesual) 		0415003009NRG23251220220250220 31/12/2022 BROJEN BORGOHAIN 0415003009WL031558 BROJEN BORGOHAIN 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050139863 BROJEN BORGOHAIN ()
7 JORHAT CENTRAL AS-15-003-009-006/6003
(20 No. Gohain Phesual) 		0415003009NRG23251220220250329 31/12/2022 DHONIRAM TURI 0415003009WL031575 DHONIRAM TURI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050139891 DHONIRAM TURI ()
8 JORHAT CENTRAL AS-15-003-009-006/6066
(20 No. Gohain Phesual) 		0415003009NRG23251220220250270 31/12/2022 BHOGESWAR NEOG 0415003009WL031567 BHOGESWAR NEOG 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050139864 BHOGESWAR NEOG ()
9 JORHAT CENTRAL AS-15-003-009-006/6197
(20 No. Gohain Phesual) 		0415003009NRG23251220220250330 31/12/2022 PURU TURI 0415003009WL031575 PURU TURI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050139866 PURU TURI ()
10 JORHAT CENTRAL AS-15-003-009-006/6434
(20 No. Gohain Phesual) 		0415003009NRG23251220220250344 31/12/2022 JUNAKI MUNDA 0415003009WL031577 JUNAKI MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050139861 JUNAKI MUNDA ()
SubTotal 26564 26564
11 JORHAT CENTRAL AS-15-003-009-001/1143
(20 No. Gohain Phesual) 		0415003009NRG23251220220250335 31/12/2022 SUNIL MUNDA 0415003009WL031576 SUNIL MUNDA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050139896 SUNIL MUNDA ()
12 JORHAT CENTRAL AS-15-003-009-005/5002
(20 No. Gohain Phesual) 		0415003009NRG23251220220250217 31/12/2022 JITEN NAYAK 0415003009WL031558 JITEN NAYAK 00029 UTBI0RRBAGB 1832 1832 Processed 19/01/2023 8050139884 JITEN NAYAK ()
13 JORHAT CENTRAL AS-15-003-009-005/5123
(20 No. Gohain Phesual) 		0415003009NRG23251220220250231 31/12/2022 SANJOY MAHLI 0415003009WL031560 SANJOY MAHLI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050139885 SANJOY MAHLI ()
SubTotal 7328 7328
14 JORHAT CENTRAL AS-15-003-009-005/5452
(20 No. Gohain Phesual) 		0415003000NRG23311220220260180 31/12/2022 AMRIT TANTI 0415003WL032731 AMRIT TANTI 00165 IBKL0002043 1832 1832 Processed 19/01/2023 8050139840 AMRIT TANTI ()
SubTotal 1832 1832
15 JORHAT CENTRAL AS-15-003-009-006/6019
(20 No. Gohain Phesual) 		0415003009NRG23251220220250336 31/12/2022 PADMESWARI CHAWRA 0415003009WL031576 PADMESWARI CHAWRA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139895 PADMESWARI CHAWRA ()
16 JORHAT CENTRAL AS-15-003-009-006/6025
(20 No. Gohain Phesual) 		0415003009NRG23251220220250296 31/12/2022 BABITA CHAOARA 0415003009WL031571 BABITA CHAOARA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139848 BABITA CHAOARA ()
17 JORHAT CENTRAL AS-15-003-009-006/6076
(20 No. Gohain Phesual) 		0415003009NRG23251220220250257 31/12/2022 TULONI SAWRA 0415003009WL031565 TULONI SAWRA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139893 TULONI SAWRA ()
18 JORHAT CENTRAL AS-15-003-009-006/6116
(20 No. Gohain Phesual) 		0415003009NRG23251220220250283 31/12/2022 SURESH CHAOARA 0415003009WL031569 SURESH CHAOARA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139846 SURESH CHAOARA ()
19 JORHAT CENTRAL AS-15-003-009-006/6317
(20 No. Gohain Phesual) 		0415003009NRG23251220220250299 31/12/2022 INDRA CHAOARA 0415003009WL031571 INDRA CHAOARA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139844 INDRA CHAOARA ()
20 JORHAT CENTRAL AS-15-003-009-006/6329
(20 No. Gohain Phesual) 		0415003009NRG23251220220250271 31/12/2022 BINUD CHAOARA 0415003009WL031567 BINUD CHAOARA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139842 BINUD CHAOARA ()
21 JORHAT CENTRAL AS-15-003-009-006/6335
(20 No. Gohain Phesual) 		0415003009NRG23251220220250331 31/12/2022 JADAV SAWRA 0415003009WL031575 JADAV SAWRA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139845 JADAV SAWRA ()
22 JORHAT CENTRAL AS-15-003-009-006/6342
(20 No. Gohain Phesual) 		0415003009NRG23251220220250273 31/12/2022 PHANIDHAR CHAOARA 0415003009WL031567 PHANIDHAR CHAOARA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139892 PHANIDHAR CHAOARA ()
23 JORHAT CENTRAL AS-15-003-009-006/6443
(20 No. Gohain Phesual) 		0415003009NRG23251220220250277 31/12/2022 CHUKURAMANI CHAOARA 0415003009WL031568 CHUKURAMANI CHAOARA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139894 CHUKURAMANI CHAOARA ()
24 JORHAT CENTRAL AS-15-003-009-006/6500
(20 No. Gohain Phesual) 		0415003009NRG23251220220250262 31/12/2022 BINITA SAWRA 0415003009WL031565 BINITA SAWRA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139847 BINITA SAWRA ()
25 JORHAT CENTRAL AS-15-003-009-006/6501
(20 No. Gohain Phesual) 		0415003009NRG23251220220250268 31/12/2022 HAREN CHAOARA 0415003009WL031566 HAREN CHAOARA 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139841 HAREN CHAOARA ()
26 JORHAT CENTRAL AS-15-003-009-006/6534
(20 No. Gohain Phesual) 		0415003009NRG23251220220250279 31/12/2022 DHANAPATI TANTI 0415003009WL031568 DHANAPATI TANTI 00176 IDIB000J011 2748 2748 Processed 19/01/2023 8050139843 DHANAPATI TANTI ()
SubTotal 32976 32976
27 JORHAT CENTRAL AS-15-003-009-003/3331
(20 No. Gohain Phesual) 		0415003009NRG23251220220250199 31/12/2022 MUNIN BHUYAN 0415003009WL031555 MUNIN BHUYAN 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139856 MUNIN BHUYAN ()
28 JORHAT CENTRAL AS-15-003-009-004/4251
(20 No. Gohain Phesual) 		0415003009NRG23251220220250201 31/12/2022 BIRABAL BHUYAN 0415003009WL031555 BIRABAL BHUYAN 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139857 BIRABAL BHUYAN ()
29 JORHAT CENTRAL AS-15-003-009-005/5420
(20 No. Gohain Phesual) 		0415003009NRG23251220220250248 31/12/2022 RUPLAL SAWRA 0415003009WL031563 RUPLAL SAWRA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139851 RUPLAL SAWRA ()
30 JORHAT CENTRAL AS-15-003-009-005/5422
(20 No. Gohain Phesual) 		0415003009NRG23251220220250249 31/12/2022 BINOD SAOURA 0415003009WL031563 BINOD SAOURA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139858 BINOD SAOURA ()
31 JORHAT CENTRAL AS-15-003-009-005/5425
(20 No. Gohain Phesual) 		0415003000NRG23311220220260178 31/12/2022 BITU BHUMIJ 0415003WL032731 BITU BHUMIJ 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139852 BITU BHUMIJ ()
32 JORHAT CENTRAL AS-15-003-009-005/5427
(20 No. Gohain Phesual) 		0415003009NRG23251220220250251 31/12/2022 SUNIL KARMAKAR 0415003009WL031563 SUNIL KARMAKAR 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139859 SUNIL KARMAKAR ()
33 JORHAT CENTRAL AS-15-003-009-005/5428
(20 No. Gohain Phesual) 		0415003009NRG23251220220250252 31/12/2022 AJIT BHUYAN 0415003009WL031564 AJIT BHUYAN 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139860 AJIT BHUYAN ()
34 JORHAT CENTRAL AS-15-003-009-006/6043
(20 No. Gohain Phesual) 		0415003009NRG23251220220250269 31/12/2022 JONJON CHAWRA 0415003009WL031567 JONJON CHAWRA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139854 JONJON CHAWRA ()
35 JORHAT CENTRAL AS-15-003-009-006/6117
(20 No. Gohain Phesual) 		0415003009NRG23251220220250284 31/12/2022 SATYABATI CHAOARA 0415003009WL031569 SATYABATI CHAOARA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139853 SATYABATI CHAOARA ()
36 JORHAT CENTRAL AS-15-003-009-006/6155
(20 No. Gohain Phesual) 		0415003009NRG23251220220250258 31/12/2022 JUNMONI SAWRA 0415003009WL031565 JUNMONI SAWRA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139850 JUNMONI SAWRA ()
37 JORHAT CENTRAL AS-15-003-009-006/6214
(20 No. Gohain Phesual) 		0415003009NRG23251220220250339 31/12/2022 MANGAL SING SAORA 0415003009WL031576 MANGAL SING SAORA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139849 MANGAL SING SAORA ()
38 JORHAT CENTRAL AS-15-003-009-006/6502
(20 No. Gohain Phesual) 		0415003009NRG23251220220250327 31/12/2022 PAVITRA CHAWRA 0415003009WL031574 PAVITRA CHAWRA 00354 PUNB0080320 2748 2748 Processed 19/01/2023 8050139855 PAVITRA CHAWRA ()
SubTotal 32976 32976
39 JORHAT CENTRAL AS-15-003-009-002/2096
(20 No. Gohain Phesual) 		0415003009NRG23251220220250210 31/12/2022 Mr. AJIT BORA 0415003009WL031557 Mr. AJIT BORA 00415 SBIN0009436 1832 1832 Processed 19/01/2023 8050139869 MR AJIT BORA ()
40 JORHAT CENTRAL AS-15-003-009-004/5352
(20 No. Gohain Phesual) 		0415003009NRG23251220220250202 31/12/2022 Mr. CHANDAN PRAJA 0415003009WL031555 Mr. CHANDAN PRAJA 00415 SBIN0009436 2748 2748 Processed 19/01/2023 8050139875 MR CHANDAN PRAJA ()
41 JORHAT CENTRAL AS-15-003-009-005/5017
(20 No. Gohain Phesual) 		0415003009NRG23251220220250228 31/12/2022 Mrs. BIDU NAYAK 0415003009WL031560 Mrs. BIDU NAYAK 00415 SBIN0009436 2748 2748 Processed 19/01/2023 8050139868 MRS BIDU NAYAK ()
42 JORHAT CENTRAL AS-15-003-009-005/5364
(20 No. Gohain Phesual) 		0415003009NRG23251220220250208 31/12/2022 Mrs. BHAROTI TELENGA 0415003009WL031556 Mrs. BHAROTI TELENGA 00415 SBIN0009436 1832 1832 Processed 19/01/2023 8050139872 MRS BHAROTI TELENGA ()
43 JORHAT CENTRAL AS-15-003-009-005/5365
(20 No. Gohain Phesual) 		0415003009NRG23251220220250213 31/12/2022 DHARMA KARMAKAR 0415003009WL031557 DHARMA KARMAKAR 00415 SBIN0009436 1832 1832 Processed 19/01/2023 8050139876 MR DHARMA KARMAKAR ()
44 JORHAT CENTRAL AS-15-003-009-005/5368
(20 No. Gohain Phesual) 		0415003009NRG23251220220250214 31/12/2022 Mr. JADU TELENGA 0415003009WL031557 Mr. JADU TELENGA 00415 SBIN0009436 1832 1832 Processed 19/01/2023 8050139874 MR JADU TELENGA ()
45 JORHAT CENTRAL AS-15-003-009-005/5374
(20 No. Gohain Phesual) 		0415003009NRG23251220220250215 31/12/2022 LAL MOHAN URANG 0415003009WL031557 LAL MOHAN URANG 00415 SBIN0009436 1832 1832 Processed 19/01/2023 8050139873 MR LALMOHAN URANG ()
46 JORHAT CENTRAL AS-15-003-009-005/5406
(20 No. Gohain Phesual) 		0415003009NRG23251220220250233 31/12/2022 Mrs. BEULA PAJA 0415003009WL031560 Mrs. BEULA PAJA 00415 SBIN0009436 2748 2748 Processed 19/01/2023 8050139870 MRS BEULA PAJA ()
47 JORHAT CENTRAL AS-15-003-009-006/6156
(20 No. Gohain Phesual) 		0415003009NRG23251220220250298 31/12/2022 RITA CHAWRA 0415003009WL031571 RITA CHAWRA 00415 SBIN0009436 2748 2748 Processed 19/01/2023 8050139871 MRS RITA CHAWRA ()
SubTotal 20152 20152
48 JORHAT CENTRAL AS-15-003-009-005/5386
(20 No. Gohain Phesual) 		0415003009NRG23251220220250226 31/12/2022 SANTI URANG 0415003009WL031559 SANTI URANG 00462 UCBA0000742 2748 2748 Processed 19/01/2023 8050139880 SANTI URANG ()
49 JORHAT CENTRAL AS-15-003-009-006/6085
(20 No. Gohain Phesual) 		0415003009NRG23251220220250337 31/12/2022 AKASH SAWRA 0415003009WL031576 AKASH SAWRA 00462 UCBA0000742 2748 2748 Processed 19/01/2023 8050139888 AKASH SAWRA ()
50 JORHAT CENTRAL AS-15-003-009-006/6203
(20 No. Gohain Phesual) 		0415003009NRG23251220220250338 31/12/2022 KESHARI TURI 0415003009WL031576 KESHARI TURI 00462 UCBA0000742 2748 2748 Processed 19/01/2023 8050139887 KESORI TURI ()
51 JORHAT CENTRAL AS-15-003-009-006/6395
(20 No. Gohain Phesual) 		0415003009NRG23251220220250340 31/12/2022 SANJAY CHAWRA 0415003009WL031576 SANJAY CHAWRA 00462 UCBA0000742 2748 2748 Processed 19/01/2023 8050139877 SANJAY CHAWRA ()
52 JORHAT CENTRAL AS-15-003-009-006/6405
(20 No. Gohain Phesual) 		0415003009NRG23251220220250333 31/12/2022 MAKHAN MAJHI 0415003009WL031575 MAKHAN MAJHI 00462 UCBA0000742 2748 2748 Processed 19/01/2023 8050139879 MAKHAN MAJHI ()
53 JORHAT CENTRAL AS-15-003-009-006/6419
(20 No. Gohain Phesual) 		0415003009NRG23251220220250342 31/12/2022 ANJALE MAJHI 0415003009WL031577 ANJALE MAJHI 00462 UCBA0000742 2748 2748 Processed 19/01/2023 8050139881 ANJALE MAJHI ()
54 JORHAT CENTRAL AS-15-003-009-006/6424
(20 No. Gohain Phesual) 		0415003009NRG23251220220250343 31/12/2022 ARUP MAJHI 0415003009WL031577 ARUP MAJHI 00462 UCBA0000742 2748 2748 Processed 19/01/2023 8050139886 ARUP MAJHI ()
55 JORHAT CENTRAL AS-15-003-009-006/6427
(20 No. Gohain Phesual) 		0415003009NRG23251220220250334 31/12/2022 MOLING KARMAKAR 0415003009WL031575 MOLING KARMAKAR 00462 UCBA0000742 2748 2748 Processed 19/01/2023 8050139882 MOLING KARMAKAR ()
56 JORHAT CENTRAL AS-15-003-009-006/6453
(20 No. Gohain Phesual) 		0415003009NRG23251220220250345 31/12/2022 SUREN MAJHI 0415003009WL031577 SUREN MAJHI 00462 UCBA0000742 2748 2748 Processed 19/01/2023 8050139878 SUREN MAJHI ()
SubTotal 24732 24732
57 JORHAT CENTRAL AS-15-003-009-006/6288
(20 No. Gohain Phesual) 		0415003009NRG23251220220250341 31/12/2022 MRINALI TURI 0415003009WL031577 MRINALI TURI 00462 UCBA0003116 2748 2748 Processed 19/01/2023 8050139883 MRINALI TURI ()
SubTotal 2748 2748
58 JORHAT CENTRAL AS-15-003-009-004/5028
(20 No. Gohain Phesual) 		0415003009NRG23251220220250204 31/12/2022 MR. GAURA NAYAK 0415003009WL031556 MR. GAURA NAYAK 00662 BDBL0002037 2748 2748 Processed 19/01/2023 8050139839 MR. GAURA NAYAK ()
59 JORHAT CENTRAL AS-15-003-009-004/5033
(20 No. Gohain Phesual) 		0415003000NRG23311220220260176 31/12/2022 NOREN TANTI 0415003WL032731 NOREN TANTI 00662 BDBL0002037 1832 1832 Rejected 19/01/2023 8050139835 No Such Account
60 JORHAT CENTRAL AS-15-003-009-005/5015
(20 No. Gohain Phesual) 		0415003000NRG23311220220260177 31/12/2022 Baba Majhi 0415003WL032731 Baba Majhi 00662 BDBL0002037 1832 1832 Rejected 19/01/2023 8050139837 No Such Account
61 JORHAT CENTRAL AS-15-003-009-005/5426
(20 No. Gohain Phesual) 		0415003000NRG23311220220260179 31/12/2022 Bijit Porja 0415003WL032731 Bijit Porja 00662 BDBL0002037 1832 1832 Rejected 19/01/2023 8050139836 No Such Account
62 JORHAT CENTRAL AS-15-003-009-006/6436
(20 No. Gohain Phesual) 		0415003009NRG23251220220250267 31/12/2022 ANIL HANDIQUE 0415003009WL031566 ANIL HANDIQUE 00662 BDBL0002037 2748 2748 Processed 19/01/2023 8050139838 ANIL HANDIQUE ()
SubTotal 10992 10992
Total 160300 160300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT CENTRAL AS0415003_311222FTO_157866 Assam Gramin Vikash Bank PUNB0RRBAGB Cheniamguri 26564
2 JORHAT CENTRAL AS0415003_311222FTO_157866 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 7328
3 JORHAT CENTRAL AS0415003_311222FTO_157866 IDBI Bank IBKL0002043 Teok Grant 1832
4 JORHAT CENTRAL AS0415003_311222FTO_157866 Indian Bank IDIB000J011 JORHAT 32976
5 JORHAT CENTRAL AS0415003_311222FTO_157866 Punjab National Bank PUNB0080320 Kakojan 32976
6 JORHAT CENTRAL AS0415003_311222FTO_157866 State Bank of India SBIN0009436 PHESUAL 20152
7 JORHAT CENTRAL AS0415003_311222FTO_157866 UCO Bank UCBA0000742 JORHAT 24732
8 JORHAT CENTRAL AS0415003_311222FTO_157866 UCO Bank UCBA0003116 JAIL ROAD JORHAT 2748
9 JORHAT CENTRAL AS0415003_311222FTO_157866 Bandhan Bank Limited BDBL0002037 LAHDOIGARH 10992

Download In Excel