Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:50:26 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415003_311222FTO_157966
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-15-003-003-005/5014
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220259920 31/12/2022 LATU SAIKIA 0415003WL032712 LATU SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050052479 LATU SAIKIA ()
2 JORHAT CENTRAL AS-15-003-003-005/5017
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220259921 31/12/2022 BABUOL BORAH 0415003WL032712 BABUOL BORAH 00029 PUNB0RRBAGB 458 458 Rejected 19/01/2023 8050052492 No Such Account
3 JORHAT CENTRAL AS-15-003-003-005/5045
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220259923 31/12/2022 AJIT SAIKIA 0415003WL032712 AJIT SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052485 AJIT SAIKIA ()
4 JORHAT CENTRAL AS-15-003-003-005/5046
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220259924 31/12/2022 ROMESH SAIKIA 0415003WL032712 ROMESH SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052483 ROMESH SAIKIA ()
5 JORHAT CENTRAL AS-15-003-003-005/5175
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260103 31/12/2022 MAYA SAIKIA 0415003WL032716 MAYA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052480 MAYA SAIKIA ()
6 JORHAT CENTRAL AS-15-003-003-005/5183
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260104 31/12/2022 KUMUDSAIKIA 0415003WL032716 KUMUDSAIKIA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052487 KUMUDSAIKIA ()
7 JORHAT CENTRAL AS-15-003-003-005/5198
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260105 31/12/2022 BONTI BORAH 0415003WL032716 BONTI BORAH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052482 BONTI BORAH ()
8 JORHAT CENTRAL AS-15-003-003-005/5209
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260106 31/12/2022 RENU SAIKIA 0415003WL032716 RENU SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052481 RENU SAIKIA ()
9 JORHAT CENTRAL AS-15-003-003-005/5212
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260107 31/12/2022 JITAMONI SAIKIA 0415003WL032716 JITAMONI SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052491 JITAMONI SAIKIA ()
10 JORHAT CENTRAL AS-15-003-003-005/5214
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260108 31/12/2022 TARUN BORA 0415003WL032716 TARUN BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050052488 TARUN BORA ()
11 JORHAT CENTRAL AS-15-003-003-005/5235
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260110 31/12/2022 RUPA BORA 0415003WL032716 RUPA BORA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052486 RUPA BORA ()
12 JORHAT CENTRAL AS-15-003-003-005/5236
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260181 31/12/2022 DIPALI BORAH 0415003WL032732 DIPALI BORAH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050052484 DIPALI BORAH ()
13 JORHAT CENTRAL AS-15-003-003-005/5246
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260182 31/12/2022 DOMBORU BORAH 0415003WL032732 DOMBORU BORAH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052490 DOMBORU BORAH ()
14 JORHAT CENTRAL AS-15-003-003-005/5295
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260185 31/12/2022 RAJEN SAIKIA 0415003WL032732 RAJEN SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050052489 RAJEN SAIKIA ()
SubTotal 8473 8473
15 JORHAT CENTRAL AS-15-003-003-005/5028
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220259922 31/12/2022 NITUL SAIKIA 0415003WL032712 NITUL SAIKIA 00354 PUNB0080320 458 458 Processed 19/01/2023 8050052475 NITUL SAIKIA ()
16 JORHAT CENTRAL AS-15-003-003-005/5085
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220259925 31/12/2022 RONJIT BORA 0415003WL032712 RONJIT BORA 00354 PUNB0080320 687 687 Processed 19/01/2023 8050052473 RONJIT BORA ()
17 JORHAT CENTRAL AS-15-003-003-005/5123
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220259926 31/12/2022 POLLIKA SAIKIA 0415003WL032712 POLLIKA SAIKIA 00354 PUNB0080320 687 687 Processed 19/01/2023 8050052476 POLLIKA SAIKIA ()
18 JORHAT CENTRAL AS-15-003-003-005/5217
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260109 31/12/2022 NIRADA SAIKIA 0415003WL032716 NIRADA SAIKIA 00354 PUNB0080320 687 687 Processed 19/01/2023 8050052477 NIRADA SAIKIA ()
19 JORHAT CENTRAL AS-15-003-003-005/5297
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260186 31/12/2022 ACHYUT SAIKIA 0415003WL032732 ACHYUT SAIKIA 00354 PUNB0080320 458 458 Processed 19/01/2023 8050052478 ACHYUT SAIKIA ()
20 JORHAT CENTRAL AS-15-003-003-005/5312
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260188 31/12/2022 SUMITRA BORA 0415003WL032732 SUMITRA BORA 00354 PUNB0080320 687 687 Processed 19/01/2023 8050052474 SUMITRA BORA ()
SubTotal 3664 3664
21 JORHAT CENTRAL AS-15-003-003-005/5462
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260189 31/12/2022 Mr. DHRUBAJYOTI SAIKIA 0415003WL032733 Mr. DHRUBAJYOTI SAIKIA 00415 SBIN0001718 687 687 Processed 19/01/2023 8050052493 MR DHRUBAJYOTI SAIKIA ()
SubTotal 687 687
22 JORHAT CENTRAL AS-15-003-003-005/5294
(24No Rajoi Badulipukhuri) 		0415003000NRG23311220220260184 31/12/2022 Mrs. MAYURI BORAH SAIKIA 0415003WL032732 Mrs. MAYURI BORAH SAIKIA 00415 SBIN0009436 687 687 Processed 19/01/2023 8050052494 MRS MAYURI BORAH SAIKIA ()
SubTotal 687 687
Total 13511 13511

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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_311222FTO_157966 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 8473
2 JORHAT CENTRAL AS0415003_311222FTO_157966 Punjab National Bank PUNB0080320 Kakojan 3664
3 JORHAT CENTRAL AS0415003_311222FTO_157966 State Bank of India SBIN0001718 TEOK ADB 687
4 JORHAT CENTRAL AS0415003_311222FTO_157966 State Bank of India SBIN0009436 PHESUAL 687

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