Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:53:48 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_050123APB_FTO_160906
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-15-004-004-008/745
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23050120230264374 05/01/2023 LUKUMONI BORAH 0415004WL033110 LUKUMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042698413 LUKUMANI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 NORTH WEST JORHAT AS-15-004-008-002/144
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264949 05/01/2023 KARABI PTRA 0415004WL033143 KARABI PTRA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042698415 KARABI PATRA ASSAM GRAMIN VIKASH BANK(607064)
3 NORTH WEST JORHAT AS-15-004-008-002/303
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264969 05/01/2023 LIMA BARUAH 0415004WL033147 LIMA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042698416 LIMA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NORTH WEST JORHAT AS-15-004-008-002/303
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264970 05/01/2023 SANJIB BARUAH 0415004WL033147 SANJIB BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042698417 SANJIB BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NORTH WEST JORHAT AS-15-004-008-002/76
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264952 05/01/2023 PRIYARAM BARUAH 0415004WL033143 PRIYARAM BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042698414 PRIYARAM BORUAH & MAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NORTH WEST JORHAT AS-15-004-008-003/551
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264958 05/01/2023 MADUSMITA BORUAH 0415004WL033143 MADUSMITA BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042698418 MADHUSMITA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 NORTH WEST JORHAT AS-15-004-009-004/120
(31 NO MADHYA CHARIGAON) 		0415004009NRG23050120230264422 05/01/2023 SRI. HOREN GOGOI 0415004009WL033115 SRI. HOREN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042698407 MRS PRODIP GOGOI STATE BANK OF INDIA(508548)
8 NORTH WEST JORHAT AS-15-004-009-004/46
(31 NO MADHYA CHARIGAON) 		0415004000NRG23050120230264401 05/01/2023 NIKU GOGOI 0415004WL033113 NIKU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042698404 NIKU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 NORTH WEST JORHAT AS-15-004-009-004/555
(31 NO MADHYA CHARIGAON) 		0415004009NRG23050120230264428 05/01/2023 MINA BARUAH 0415004009WL033116 MINA BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042698409 MINA BORA ASSAM GRAMIN VIKASH BANK(607064)
10 NORTH WEST JORHAT AS-15-004-009-004/57
(31 NO MADHYA CHARIGAON) 		0415004000NRG23050120230264363 05/01/2023 SRI MAKHONA BORA 0415004WL033109 SRI MAKHONA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042698406 MOKHONA BORA ASSAM GRAMIN VIKASH BANK(607064)
11 NORTH WEST JORHAT AS-15-004-009-004/706
(31 NO MADHYA CHARIGAON) 		0415004009NRG23050120230264424 05/01/2023 Sawali Gogoi 0415004009WL033115 Sawali Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042698405 SAWALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 NORTH WEST JORHAT AS-15-004-009-004/761
(31 NO MADHYA CHARIGAON) 		0415004009NRG23050120230264433 05/01/2023 Dipali Bora 0415004009WL033117 Dipali Bora 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042698402 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
13 NORTH WEST JORHAT AS-15-004-009-004/761
(31 NO MADHYA CHARIGAON) 		0415004000NRG23050120230264283 05/01/2023 Dipali Bora 0415004WL033103 Dipali Bora 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042698403 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
14 NORTH WEST JORHAT AS-15-004-009-004/84
(31 NO MADHYA CHARIGAON) 		0415004000NRG23050120230264364 05/01/2023 DEBESWAR BORA 0415004WL033109 DEBESWAR BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042698408 DEBESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
15 NORTH WEST JORHAT AS-15-004-010-003/307
(44 MADHYA SARUSARAI) 		0415004000NRG23050120230265047 05/01/2023 SRI JUNU BORA 0415004WL033152 SRI JUNU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042698410 JUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NORTH WEST JORHAT AS-15-004-010-003/32
(44 MADHYA SARUSARAI) 		0415004000NRG23050120230265048 05/01/2023 PUNA BORAH 0415004WL033152 PUNA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042698411 PUNARAM BORA ASSAM GRAMIN VIKASH BANK(607064)
17 NORTH WEST JORHAT AS-15-004-010-003/367
(44 MADHYA SARUSARAI) 		0415004000NRG23050120230265051 05/01/2023 SRI. MONI BORA 0415004WL033152 SRI. MONI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042698412 MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28854 28854
18 NORTH WEST JORHAT AS-15-004-008-002/76
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264953 05/01/2023 MAMONI BARUAH 0415004WL033143 MAMONI BARUAH 00048 BKID0004062 1145 1145 Processed 19/01/2023 8042698398 MAMONI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
19 NORTH WEST JORHAT AS-15-004-004-008/740
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23050120230264372 05/01/2023 MONALISHA KAKOTI PHUKON 0415004WL033110 MONALISHA KAKOTI PHUKON 00089 CBIN0282577 1374 1374 Processed 19/01/2023 8042698392 Mrs. MONALISHA KAKOTI PHUKAN CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
20 NORTH WEST JORHAT AS-15-004-004-007/1132
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23050120230264366 05/01/2023 DHANAMATI DOLEY 0415004WL033110 DHANAMATI DOLEY 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8042698399 DHANAMATI DOLEY PUNJAB NATIONAL BANK(508568)
21 NORTH WEST JORHAT AS-15-004-004-008/759
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23050120230264381 05/01/2023 PHULA BORA 0415004WL033110 PHULA BORA 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8042698400 PHULA BORA PUNJAB NATIONAL BANK(508568)
22 NORTH WEST JORHAT AS-15-004-010-003/422
(44 MADHYA SARUSARAI) 		0415004000NRG23050120230265052 05/01/2023 BOBITA BORA 0415004WL033152 BOBITA BORA 00176 IDIB000D625 1145 1145 Processed 19/01/2023 8042698401 BABITA BORA BANK OF BARODA(606985)
SubTotal 3893 3893
23 NORTH WEST JORHAT AS-15-004-004-008/747
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23050120230264413 05/01/2023 ARUNA LAHAN 0415004WL033114 ARUNA LAHAN 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8042698388 ARUNA LAHAN PUNJAB NATIONAL BANK(508568)
24 NORTH WEST JORHAT AS-15-004-004-008/752
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23050120230264380 05/01/2023 GITAMONI BORUAH 0415004WL033110 GITAMONI BORUAH 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8042698387 GITA BARUAH PUNJAB NATIONAL BANK(508568)
25 NORTH WEST JORHAT AS-15-004-004-008/782
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23050120230264419 05/01/2023 DHUNMONI BORA 0415004WL033114 DHUNMONI BORA 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8042698386 DHUNAMANI BORA PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
26 NORTH WEST JORHAT AS-15-004-008-002/221
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264965 05/01/2023 MALAY JYOTI BORUAH 0415004WL033147 MALAY JYOTI BORUAH 00415 SBIN0000104 1145 1145 Processed 19/01/2023 8042698389 MR MOLOY JYOTI BORUAH STATE BANK OF INDIA(508548)
SubTotal 1145 1145
27 NORTH WEST JORHAT AS-15-004-008-002/221
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264968 05/01/2023 BIJUMONI BARUAH 0415004WL033147 BIJUMONI BARUAH 00415 SBIN0005604 1145 1145 Processed 19/01/2023 8042698397 BIJUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
28 NORTH WEST JORHAT AS-15-004-008-002/221
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264966 05/01/2023 NALIN BORUAH 0415004WL033147 NALIN BORUAH 00415 SBIN0005604 1145 1145 Processed 19/01/2023 8042698390 MR NALIN CHANDRA BORUAH STATE BANK OF INDIA(508548)
29 NORTH WEST JORHAT AS-15-004-008-002/313
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264950 05/01/2023 ASHA GOGOI PATRA 0415004WL033143 ASHA GOGOI PATRA 00415 SBIN0005604 1145 1145 Processed 19/01/2023 8042698394 ASHA GOGOI PATRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
30 NORTH WEST JORHAT AS-15-004-004-004/1121
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23050120230264390 05/01/2023 BISHAL DEURI 0415004WL033112 BISHAL DEURI 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8042698391 BISHAL DEURI CANARA BANK(508532)
31 NORTH WEST JORHAT AS-15-004-004-004/944
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23050120230264393 05/01/2023 ASHA BHUYAN 0415004WL033112 ASHA BHUYAN 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8042698395 ASHA BHUYAN CANARA BANK(508532)
32 NORTH WEST JORHAT AS-15-004-008-002/87
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264954 05/01/2023 JAYANTA PATRA 0415004WL033143 JAYANTA PATRA 00415 SBIN0009192 1145 1145 Processed 19/01/2023 8042698393 MR JAYANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 3893 3893
33 NORTH WEST JORHAT AS-15-004-008-002/313
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23050120230264951 05/01/2023 BIPUL PATRA 0415004WL033143 BIPUL PATRA 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8042698396 BIPUL PATRA UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 49006 49006

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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_050123APB_FTO_160906 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 19465
2 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 3664
3 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 5725
4 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 Bank of India BKID0004062 JORHAT 1145
5 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 Central Bank Of India CBIN0282577 JORHAT 1374
6 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 Indian Bank IDIB000D625 Dhekorgorah 3893
7 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 Punjab National Bank PUNB0081220 Korokatali Jorhat 4122
8 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 State Bank of India SBIN0000104 JORHAT 1145
9 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 State Bank of India SBIN0005604 RRL JORHAT 3435
10 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 State Bank of India SBIN0009192 KATAKIPUKHURI 3893
11 NORTH WEST JORHAT AS0415004_050123APB_FTO_160906 Union Bank of India UBIN0539317 JORHAT 1145

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