Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:19:24 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_040722FTO_59409
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-15-004-018-001/17
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095841 04/07/2022 DEBOJIT BORAH 0415004WL005277 DEBOJIT BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2912878031 DEBOJIT BORAH ()
2 NORTH WEST JORHAT AS-15-004-018-001/354
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095842 04/07/2022 RUPAHI HAZARIKA 0415004WL005277 RUPAHI HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2912878029 RUPAHI HAZARIKA ()
3 NORTH WEST JORHAT AS-15-004-018-001/738
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095844 04/07/2022 ADITYA RANJAN BORAH 0415004WL005277 ADITYA RANJAN BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2912878037 ADITYA RANJAN BORAH ()
4 NORTH WEST JORHAT AS-15-004-018-003/55
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095856 04/07/2022 PRASANTA BORA 0415004WL005279 PRASANTA BORA 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2912878032 PRASANTA BORA ()
5 NORTH WEST JORHAT AS-15-004-018-003/822
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095847 04/07/2022 TULSHI SAIKIA 0415004WL005277 TULSHI SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 08/07/2022 2912878030 TULSHI SAIKIA ()
SubTotal 9160 9160
6 NORTH WEST JORHAT AS-15-004-018-001/354
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095843 04/07/2022 PRATIBHA HAZARIKA 0415004WL005277 PRATIBHA HAZARIKA 00029 UTBI0RRBAGB 1832 1832 Processed 08/07/2022 2912878035 PRATIBHA HAZARIKA ()
7 NORTH WEST JORHAT AS-15-004-018-003/822
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095846 04/07/2022 MAMONI SAIKIA 0415004WL005277 MAMONI SAIKIA 00029 UTBI0RRBAGB 1832 1832 Processed 08/07/2022 2912878036 MAMONI SAIKIA ()
SubTotal 3664 3664
8 NORTH WEST JORHAT AS-15-004-018-002/549
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095851 04/07/2022 KRISHNAKANTA DUTTA 0415004WL005279 KRISHNAKANTA DUTTA 00078 CNRB0001154 1832 1832 Processed 08/07/2022 2912878020 KRISHNAKANTA DUTTA ()
9 NORTH WEST JORHAT AS-15-004-018-002/795
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095855 04/07/2022 KRIPAL DUTTA 0415004WL005279 KRIPAL DUTTA 00078 CNRB0001154 1832 1832 Processed 08/07/2022 2912878019 KRIPAL DUTTA ()
SubTotal 3664 3664
10 NORTH WEST JORHAT AS-15-004-018-003/107
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095845 04/07/2022 SRI ANU SAIKIA 0415004WL005277 SRI ANU SAIKIA 00078 CNRB0017360 1832 1832 Processed 08/07/2022 2912878021 SRI ANU SAIKIA ()
SubTotal 1832 1832
11 NORTH WEST JORHAT AS-15-004-018-002/549
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095850 04/07/2022 DIPTY DUTTA 0415004WL005279 DIPTY DUTTA 00176 IDBI000D625 1832 1832 Rejected 08/07/2022 2912878022 invalid Bank Identifier
SubTotal 1832 1832
12 NORTH WEST JORHAT AS-15-004-015-001/639
(32 Pub Charigaon) 		0415004000NRG23040720220095857 04/07/2022 MONALISHA BORA 0415004WL005280 MONALISHA BORA 00354 PUNB0073820 1832 1832 Processed 08/07/2022 2912878028 MONALISHA BORA ()
13 NORTH WEST JORHAT AS-15-004-015-002/419
(32 Pub Charigaon) 		0415004000NRG23040720220095860 04/07/2022 AJIT BARUAH 0415004WL005280 AJIT BARUAH 00354 PUNB0073820 1832 1832 Processed 08/07/2022 2912878039 AJIT BARUAH ()
14 NORTH WEST JORHAT AS-15-004-015-002/419
(32 Pub Charigaon) 		0415004000NRG23040720220095859 04/07/2022 TULU MONI BARUAH 0415004WL005280 TULU MONI BARUAH 00354 PUNB0073820 1832 1832 Processed 08/07/2022 2912878023 TULU MONI BARUAH ()
15 NORTH WEST JORHAT AS-15-004-015-002/634
(32 Pub Charigaon) 		0415004000NRG23040720220095862 04/07/2022 Dilip koch 0415004WL005280 Dilip koch 00354 PUNB0073820 1832 1832 Processed 08/07/2022 2912878027 Dilip koch ()
16 NORTH WEST JORHAT AS-15-004-015-002/634
(32 Pub Charigaon) 		0415004000NRG23040720220095861 04/07/2022 Rupa koch 0415004WL005280 Rupa koch 00354 PUNB0073820 1832 1832 Processed 08/07/2022 2912878024 Rupa koch ()
17 NORTH WEST JORHAT AS-15-004-015-002/97
(32 Pub Charigaon) 		0415004000NRG23040720220095863 04/07/2022 RAJIB BOIRAGI 0415004WL005280 RAJIB BOIRAGI 00354 PUNB0073820 1832 1832 Processed 08/07/2022 2912878040 RAJIB BOIRAGI ()
18 NORTH WEST JORHAT AS-15-004-018-002/779
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095853 04/07/2022 RATUL DUTTA 0415004WL005279 RATUL DUTTA 00354 PUNB0073820 1832 1832 Processed 08/07/2022 2912878026 RATUL DUTTA ()
19 NORTH WEST JORHAT AS-15-004-018-002/779
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095852 04/07/2022 Renumai Dutta 0415004WL005279 Renumai Dutta 00354 PUNB0073820 1832 1832 Processed 08/07/2022 2912878038 Renumai Dutta ()
20 NORTH WEST JORHAT AS-15-004-018-002/795
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095854 04/07/2022 REBA DUTTA 0415004WL005279 REBA DUTTA 00354 PUNB0073820 1832 1832 Processed 08/07/2022 2912878025 REBA DUTTA ()
SubTotal 16488 16488
21 NORTH WEST JORHAT AS-15-004-015-002/221
(32 Pub Charigaon) 		0415004000NRG23040720220095858 04/07/2022 PHATIK RAJKHOWA 0415004WL005280 PHATIK RAJKHOWA 00415 SBIN0007575 1832 1832 Processed 08/07/2022 2912878033 MR PHATIK RAJKHOWA ()
22 NORTH WEST JORHAT AS-15-004-018-002/168
(33 No.Uttar Pub Charigaon) 		0415004000NRG23040720220095849 04/07/2022 DIPANKOAR HAZARIKA 0415004WL005279 DIPANKOAR HAZARIKA 00415 SBIN0007575 1832 1832 Processed 08/07/2022 2912878034 MR DIPANKAR HAZARIKA ()
SubTotal 3664 3664
Total 40304 40304

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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_040722FTO_59409 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 1832
2 NORTH WEST JORHAT AS0415004_040722FTO_59409 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 5496
3 NORTH WEST JORHAT AS0415004_040722FTO_59409 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 1832
4 NORTH WEST JORHAT AS0415004_040722FTO_59409 Assam Gramin Vikash Bank UTBI0RRBAGB Bahona 3664
5 NORTH WEST JORHAT AS0415004_040722FTO_59409 Canara Bank CNRB0001154 JORHAT 3664
6 NORTH WEST JORHAT AS0415004_040722FTO_59409 Canara Bank CNRB0017360 JORHAT II 1832
7 NORTH WEST JORHAT AS0415004_040722FTO_59409 Indian Bank IDBI000D625 Dhekorgorah 1832
8 NORTH WEST JORHAT AS0415004_040722FTO_59409 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 16488
9 NORTH WEST JORHAT AS0415004_040722FTO_59409 State Bank of India SBIN0007575 BORPOOL 3664

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