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

State : ASSAM District : JORHAT
Fto No. : AS0415004_011222FTO_137263
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 NORTH WEST JORHAT AS-15-004-007-006/29
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226693 01/12/2022 Jyotismita Mudoi Rajkhowa 0415004007WL028539 Jyotismita Mudoi Rajkhowa 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912935765 Jyotismita Mudoi Rajkhowa ()
2 NORTH WEST JORHAT AS-15-004-012-004/106
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227883 01/12/2022 BORSHA PEGU 0415004WL028730 BORSHA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912935770 BORSHA PEGU ()
3 NORTH WEST JORHAT AS-15-004-012-004/303
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227889 01/12/2022 TAKAUMONI MISSONG 0415004WL028730 TAKAUMONI MISSONG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912935768 TAKAUMONI MISSONG ()
4 NORTH WEST JORHAT AS-15-004-012-004/792
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227894 01/12/2022 PRIYANKA MILI 0415004WL028730 PRIYANKA MILI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912935766 PRIYANKA MILI ()
5 NORTH WEST JORHAT AS-15-004-012-004/86
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227898 01/12/2022 RANJIT MISSONG 0415004WL028730 RANJIT MISSONG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912935769 RANJIT MISSONG ()
6 NORTH WEST JORHAT AS-15-004-012-004/86
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227897 01/12/2022 SANIMAI MISSONG 0415004WL028730 SANIMAI MISSONG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912935767 SANIMAI MISSONG ()
7 NORTH WEST JORHAT AS-15-004-018-001/615
(33 No.Uttar Pub Charigaon) 		0415004000NRG23011220220227872 01/12/2022 ARUP HAJARIKA 0415004WL028728 ARUP HAJARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912935763 ARUP HAJARIKA ()
8 NORTH WEST JORHAT AS-15-004-018-002/101
(33 No.Uttar Pub Charigaon) 		0415004000NRG23011220220227874 01/12/2022 LILI SAIKIA 0415004WL028728 LILI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912935764 LILI SAIKIA ()
SubTotal 12824 12824
9 NORTH WEST JORHAT AS-15-004-007-006/1066
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226685 01/12/2022 dipali bora 0415004007WL028539 dipali bora 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7912935751 dipali bora ()
10 NORTH WEST JORHAT AS-15-004-007-006/120
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226689 01/12/2022 RATUL DUTTA 0415004007WL028539 RATUL DUTTA 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7912935752 RATUL DUTTA ()
11 NORTH WEST JORHAT AS-15-004-007-006/226
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226692 01/12/2022 DEBO RAJKHOWA 0415004007WL028539 DEBO RAJKHOWA 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7912935753 DEBO RAJKHOWA ()
12 NORTH WEST JORHAT AS-15-004-007-006/30
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226694 01/12/2022 BIREN RAJKHOWA 0415004007WL028539 BIREN RAJKHOWA 00045 BARB0DBJORH 1145 1145 Processed 14/01/2023 7912935747 BIREN RAJKHOWA ()
13 NORTH WEST JORHAT AS-15-004-007-009/583
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226698 01/12/2022 Dipamoni Dutta 0415004007WL028539 Dipamoni Dutta 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7912935749 Dipamoni Dutta ()
14 NORTH WEST JORHAT AS-15-004-007-009/841
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226699 01/12/2022 RAMESH DUTTA 0415004007WL028539 RAMESH DUTTA 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7912935748 RAMESH DUTTA ()
15 NORTH WEST JORHAT AS-15-004-007-009/959
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226700 01/12/2022 PANKAJ DUTTA 0415004007WL028539 PANKAJ DUTTA 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7912935750 PANKAJ DUTTA ()
16 NORTH WEST JORHAT AS-15-004-012-004/16
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227886 01/12/2022 SRI. DORMENDRA MISSONG 0415004WL028730 SRI. DORMENDRA MISSONG 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7912935745 SRI. DORMENDRA MISSONG ()
17 NORTH WEST JORHAT AS-15-004-012-004/303
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227888 01/12/2022 Tokow Missong 0415004WL028730 Tokow Missong 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7912935744 Tokow Missong ()
18 NORTH WEST JORHAT AS-15-004-012-004/435
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227893 01/12/2022 Sabi Doley 0415004WL028730 Sabi Doley 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7912935746 Sabi Doley ()
SubTotal 13511 13511
19 NORTH WEST JORHAT AS-15-004-012-004/151
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227885 01/12/2022 LOTIKAI MISSONG 0415004WL028730 LOTIKAI MISSONG 00045 BARB0KOTOKI 1374 1374 Processed 14/01/2023 7912935754 LOTIKAI MISSONG ()
SubTotal 1374 1374
20 NORTH WEST JORHAT AS-15-004-005-001/7
(47 NO DAKHIN PORBATIA) 		0415004000NRG23011220220227900 01/12/2022 Mr.ROBIN KEUT 0415004WL028731 Mr.ROBIN KEUT 00051 MAHB0001566 3206 3206 Processed 14/01/2023 7912935758 Mr.ROBIN KEUT ()
21 NORTH WEST JORHAT AS-15-004-005-001/841
(47 NO DAKHIN PORBATIA) 		0415004000NRG23011220220227901 01/12/2022 Mr DILIP RAM SATNAMI 0415004WL028731 Mr DILIP RAM SATNAMI 00051 MAHB0001566 3206 3206 Processed 14/01/2023 7912935759 Mr DILIP RAM SATNAMI ()
22 NORTH WEST JORHAT AS-15-004-005-002/65
(47 NO DAKHIN PORBATIA) 		0415004000NRG23011220220227902 01/12/2022 Mr.DHUBAJYOYI DAS 0415004WL028731 Mr.DHUBAJYOYI DAS 00051 MAHB0001566 3206 3206 Processed 14/01/2023 7912935760 Mr.DHUBAJYOYI DAS ()
SubTotal 9618 9618
23 NORTH WEST JORHAT AS-15-004-007-006/113
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226687 01/12/2022 Anima Bora 0415004007WL028539 Anima Bora 00176 IDIB000J623 1374 1374 Processed 14/01/2023 7912935755 Anima Bora ()
24 NORTH WEST JORHAT AS-15-004-007-006/199
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226691 01/12/2022 Mintu Rajkhowa 0415004007WL028539 Mintu Rajkhowa 00176 IDIB000J623 1374 1374 Processed 14/01/2023 7912935757 Mintu Rajkhowa ()
25 NORTH WEST JORHAT AS-15-004-007-006/89
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226696 01/12/2022 DIPALI BORA 0415004007WL028539 DIPALI BORA 00176 IDIB000J623 1374 1374 Processed 14/01/2023 7912935756 DIPALI BORA ()
SubTotal 4122 4122
26 NORTH WEST JORHAT AS-15-004-018-003/266
(33 No.Uttar Pub Charigaon) 		0415004000NRG23011220220227875 01/12/2022 KONMAI KALITA 0415004WL028728 KONMAI KALITA 00354 PUNB0073820 2519 2519 Processed 15/01/2023 7912935761 KONMAI KALITA ()
SubTotal 2519 2519
27 NORTH WEST JORHAT AS-15-004-012-012/3
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227899 01/12/2022 BIMARABATI PEGU 0415004WL028730 BIMARABATI PEGU 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7912935762 BIMARABATI PEGU ()
SubTotal 1374 1374
28 NORTH WEST JORHAT AS-15-004-007-006/86
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226695 01/12/2022 BISHWAJIT SHARMAH 0415004007WL028539 BISHWAJIT SHARMAH 00415 SBIN0000104 1374 1374 Processed 14/01/2023 7912935771 MR BISWAJIT SARMAH ()
SubTotal 1374 1374
29 NORTH WEST JORHAT AS-15-004-007-006/89
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226697 01/12/2022 Provat Bora 0415004007WL028539 Provat Bora 00415 SBIN0007575 1374 1374 Processed 14/01/2023 7912935775 MR PRABHAT BORA ()
30 NORTH WEST JORHAT AS-15-004-018-003/698
(33 No.Uttar Pub Charigaon) 		0415004000NRG23011220220227876 01/12/2022 LOHIT HAZARIKA 0415004WL028728 LOHIT HAZARIKA 00415 SBIN0007575 2519 2519 Processed 14/01/2023 7912935774 MR BHAITI HAZARIKA ()
31 NORTH WEST JORHAT AS-15-004-018-003/700
(33 No.Uttar Pub Charigaon) 		0415004000NRG23011220220227877 01/12/2022 SARABJYOTI BORA 0415004WL028728 SARABJYOTI BORA 00415 SBIN0007575 2519 2519 Processed 14/01/2023 7912935772 MR SOURAV JYOTI BORA ()
32 NORTH WEST JORHAT AS-15-004-018-003/701
(33 No.Uttar Pub Charigaon) 		0415004000NRG23011220220227878 01/12/2022 MINTU SAIKIA 0415004WL028728 MINTU SAIKIA 00415 SBIN0007575 2519 2519 Processed 14/01/2023 7912935773 MRS MINTU SAIKIA ()
SubTotal 8931 8931
33 NORTH WEST JORHAT AS-15-004-018-002/101
(33 No.Uttar Pub Charigaon) 		0415004000NRG23011220220227873 01/12/2022 SRI. PROMOD SAIKIA 0415004WL028728 SRI. PROMOD SAIKIA 00415 SBIN0009192 2519 2519 Processed 14/01/2023 7912935776 MRS DIPALI DAS ()
SubTotal 2519 2519
34 NORTH WEST JORHAT AS-15-004-007-006/113
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226686 01/12/2022 PROBIN BORA 0415004007WL028539 PROBIN BORA 00462 UCBA0000742 1374 1374 Processed 14/01/2023 7912935777 PRABIN BORA ()
35 NORTH WEST JORHAT AS-15-004-007-006/1169
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226688 01/12/2022 SIDA BORA 0415004007WL028539 SIDA BORA 00462 UCBA0000742 1374 1374 Processed 14/01/2023 7912935780 SIDA BORA ()
36 NORTH WEST JORHAT AS-15-004-007-006/19
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226690 01/12/2022 Mamoni Rajkhowa 0415004007WL028539 Mamoni Rajkhowa 00462 UCBA0000742 1374 1374 Processed 14/01/2023 7912935778 MAMONI RAJKHOWA ()
37 NORTH WEST JORHAT AS-15-004-007-009/959
(35 NO POTIA FOKOLA) 		0415004007NRG23011220220226701 01/12/2022 ANJALI DUTTA 0415004007WL028539 ANJALI DUTTA 00462 UCBA0000742 1374 1374 Processed 14/01/2023 7912935779 ANJALI DUTTA ()
SubTotal 5496 5496
38 NORTH WEST JORHAT AS-15-004-012-004/100
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227881 01/12/2022 AMISHA DOLEY 0415004WL028730 AMISHA DOLEY 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912935740 AMISHA DOLEY ()
39 NORTH WEST JORHAT AS-15-004-012-004/101
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227882 01/12/2022 KUMAR DOLEY 0415004WL028730 KUMAR DOLEY 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912935739 KUMAR DOLEY ()
40 NORTH WEST JORHAT AS-15-004-012-004/14
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227884 01/12/2022 BONTI PEGU 0415004WL028730 BONTI PEGU 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912935743 BONTI PEGU ()
41 NORTH WEST JORHAT AS-15-004-012-004/236
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227887 01/12/2022 RAKAM DOLEY 0415004WL028730 RAKAM DOLEY 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912935737 RAKAM DOLEY ()
42 NORTH WEST JORHAT AS-15-004-012-004/357
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227890 01/12/2022 DIPALI MISSONG 0415004WL028730 DIPALI MISSONG 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912935736 DIPALI MISSONG ()
43 NORTH WEST JORHAT AS-15-004-012-004/361
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227891 01/12/2022 DIPALI MISSONG 0415004WL028730 DIPALI MISSONG 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912935742 DIPALI MISSONG ()
44 NORTH WEST JORHAT AS-15-004-012-004/363
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227892 01/12/2022 KARABI MISSONG 0415004WL028730 KARABI MISSONG 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912935735 KARABI MISSONG ()
45 NORTH WEST JORHAT AS-15-004-012-004/793
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227895 01/12/2022 UNE DOLEY 0415004WL028730 UNE DOLEY 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912935741 UNE DOLEY ()
46 NORTH WEST JORHAT AS-15-004-012-004/802
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23011220220227896 01/12/2022 NILIMA DOLEY 0415004WL028730 NILIMA DOLEY 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912935738 NILIMA DOLEY ()
SubTotal 12366 12366
Total 76028 76028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NORTH WEST JORHAT AS0415004_011222FTO_137263 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 2519
2 NORTH WEST JORHAT AS0415004_011222FTO_137263 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 4809
3 NORTH WEST JORHAT AS0415004_011222FTO_137263 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 5496
4 NORTH WEST JORHAT AS0415004_011222FTO_137263 Bank of Baroda BARB0DBJORH Jorhat 13511
5 NORTH WEST JORHAT AS0415004_011222FTO_137263 Bank of Baroda BARB0KOTOKI Kotokipukhuri 1374
6 NORTH WEST JORHAT AS0415004_011222FTO_137263 Bank of Maharastra MAHB0001566 JORHAT 9618
7 NORTH WEST JORHAT AS0415004_011222FTO_137263 Indian Bank IDIB000J623 JORHAT 4122
8 NORTH WEST JORHAT AS0415004_011222FTO_137263 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 2519
9 NORTH WEST JORHAT AS0415004_011222FTO_137263 Punjab National Bank PUNB0081220 Korokatali Jorhat 1374
10 NORTH WEST JORHAT AS0415004_011222FTO_137263 State Bank of India SBIN0000104 JORHAT 1374
11 NORTH WEST JORHAT AS0415004_011222FTO_137263 State Bank of India SBIN0007575 BORPOOL 8931
12 NORTH WEST JORHAT AS0415004_011222FTO_137263 State Bank of India SBIN0009192 KATAKIPUKHURI 2519
13 NORTH WEST JORHAT AS0415004_011222FTO_137263 UCO Bank UCBA0000742 JORHAT 5496
14 NORTH WEST JORHAT AS0415004_011222FTO_137263 Airtel Payments Bank Limited AIRP0000001 Guwahati 12366

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