Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:27:39 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_081222FTO_141085
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-15-004-007-001/77
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233923 08/12/2022 Ajoy Das 0415004WL029692 Ajoy Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915360557 Ajoy Das ()
2 NORTH WEST JORHAT AS-15-004-007-001/8
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233917 08/12/2022 Minoti Das 0415004WL029691 Minoti Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915360556 Minoti Das ()
3 NORTH WEST JORHAT AS-15-004-007-006/522
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233920 08/12/2022 JUMI SAIKIA 0415004WL029691 JUMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915360558 JUMI SAIKIA ()
SubTotal 4122 4122
4 NORTH WEST JORHAT AS-15-004-007-006/1066
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233883 08/12/2022 dipali bora 0415004WL029686 dipali bora 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7915360569 dipali bora ()
5 NORTH WEST JORHAT AS-15-004-007-006/120
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233887 08/12/2022 RATUL DUTTA 0415004WL029686 RATUL DUTTA 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7915360570 RATUL DUTTA ()
6 NORTH WEST JORHAT AS-15-004-007-006/202
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233890 08/12/2022 BHOLA DUTTA 0415004WL029686 BHOLA DUTTA 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7915360571 BHOLA DUTTA ()
7 NORTH WEST JORHAT AS-15-004-007-009/521
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233902 08/12/2022 LABANYA DUTTA 0415004WL029687 LABANYA DUTTA 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7915360566 LABANYA DUTTA ()
8 NORTH WEST JORHAT AS-15-004-007-009/568
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233807 08/12/2022 KUSHAL SAIKIA 0415004WL029673 KUSHAL SAIKIA 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7915360565 KUSHAL SAIKIA ()
9 NORTH WEST JORHAT AS-15-004-007-009/583
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233896 08/12/2022 Dipamoni Dutta 0415004WL029686 Dipamoni Dutta 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7915360567 Dipamoni Dutta ()
10 NORTH WEST JORHAT AS-15-004-007-009/959
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233898 08/12/2022 PANKAJ DUTTA 0415004WL029686 PANKAJ DUTTA 00045 BARB0DBJORH 1374 1374 Processed 14/01/2023 7915360568 PANKAJ DUTTA ()
SubTotal 9618 9618
11 NORTH WEST JORHAT AS-15-004-007-004/939
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233918 08/12/2022 POMPY BEGAM 0415004WL029691 POMPY BEGAM 00045 BARB0JORHAT 1374 1374 Processed 14/01/2023 7915360572 POMPY BEGAM ()
SubTotal 1374 1374
12 NORTH WEST JORHAT AS-15-004-007-009/124
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233921 08/12/2022 NAMITA DUTTA 0415004WL029691 NAMITA DUTTA 00089 CBIN0282577 1374 1374 Processed 14/01/2023 7915360573 NAMITA DUTTA ()
SubTotal 1374 1374
13 NORTH WEST JORHAT AS-15-004-007-009/527
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233903 08/12/2022 JINA DUTTA 0415004WL029687 JINA DUTTA 00176 IDIB000D625 1374 1374 Processed 14/01/2023 7915360574 JINA DUTTA ()
SubTotal 1374 1374
14 NORTH WEST JORHAT AS-15-004-007-004/15
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233926 08/12/2022 JHARNA KAKU HAZARIKA 0415004WL029692 JHARNA KAKU HAZARIKA 00176 IDIB000J623 1374 1374 Processed 14/01/2023 7915360576 JHARNA KAKU HAZARIKA ()
15 NORTH WEST JORHAT AS-15-004-007-006/199
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233889 08/12/2022 Mintu Rajkhowa 0415004WL029686 Mintu Rajkhowa 00176 IDIB000J623 1374 1374 Processed 14/01/2023 7915360575 Mintu Rajkhowa ()
SubTotal 2748 2748
16 NORTH WEST JORHAT AS-15-004-007-006/226
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233892 08/12/2022 RITASHREE RAJKHOWA 0415004WL029686 RITASHREE RAJKHOWA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7915360554 RITASHREE RAJKHOWA ()
17 NORTH WEST JORHAT AS-15-004-007-009/1061
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233800 08/12/2022 ANIL DUTTA 0415004WL029673 ANIL DUTTA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7915360555 ANIL DUTTA ()
18 NORTH WEST JORHAT AS-15-004-007-009/1061
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233801 08/12/2022 Bonti Dutta 0415004WL029673 Bonti Dutta 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7915360553 Bonti Dutta ()
19 NORTH WEST JORHAT AS-15-004-007-009/1133
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233802 08/12/2022 MOMI DUTTA 0415004WL029673 MOMI DUTTA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7915360551 MOMI DUTTA ()
20 NORTH WEST JORHAT AS-15-004-007-009/1133
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233803 08/12/2022 NITUL DUTTA 0415004WL029673 NITUL DUTTA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7915360578 NITUL DUTTA ()
21 NORTH WEST JORHAT AS-15-004-007-009/1177
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233804 08/12/2022 Ajit Dutta 0415004WL029673 Ajit Dutta 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7915360552 Ajit Dutta ()
22 NORTH WEST JORHAT AS-15-004-007-009/1189
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233805 08/12/2022 MR BROJEN DUTTA 0415004WL029673 MR BROJEN DUTTA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7915360577 MR BROJEN DUTTA ()
23 NORTH WEST JORHAT AS-15-004-007-009/403
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233806 08/12/2022 ARCHITA SAIKIA 0415004WL029673 ARCHITA SAIKIA 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7915360550 ARCHITA SAIKIA ()
24 NORTH WEST JORHAT AS-15-004-007-009/568
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233808 08/12/2022 Rupa moni saikia 0415004WL029673 Rupa moni saikia 00354 PUNB0081220 1374 1374 Processed 15/01/2023 7915360549 Rupa moni saikia ()
SubTotal 12366 12366
25 NORTH WEST JORHAT AS-15-004-007-006/86
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233893 08/12/2022 BISHWAJIT SHARMAH 0415004WL029686 BISHWAJIT SHARMAH 00415 SBIN0000104 1374 1374 Processed 14/01/2023 7915360559 MR BISWAJIT SARMAH ()
SubTotal 1374 1374
26 NORTH WEST JORHAT AS-15-004-007-006/89
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233894 08/12/2022 Provat Bora 0415004WL029686 Provat Bora 00415 SBIN0007575 1374 1374 Processed 14/01/2023 7915360561 MR PRABHAT BORA ()
27 NORTH WEST JORHAT AS-15-004-007-009/909
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233904 08/12/2022 DIPA DUTTA 0415004WL029687 DIPA DUTTA 00415 SBIN0007575 1374 1374 Processed 14/01/2023 7915360560 MRS DIPA DUTTA ()
SubTotal 2748 2748
28 NORTH WEST JORHAT AS-15-004-007-006/100
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233882 08/12/2022 Biju Rajkhowa 0415004WL029686 Biju Rajkhowa 00462 UCBA0000742 1374 1374 Processed 14/01/2023 7915360564 JYOTISMITA RAJKHOWA ()
29 NORTH WEST JORHAT AS-15-004-007-006/1169
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233886 08/12/2022 SIDA BORA 0415004WL029686 SIDA BORA 00462 UCBA0000742 1374 1374 Processed 14/01/2023 7915360563 SIDA BORA ()
30 NORTH WEST JORHAT AS-15-004-007-006/32
(35 NO POTIA FOKOLA) 		0415004000NRG23081220220233901 08/12/2022 RANJITA DUTTA 0415004WL029687 RANJITA DUTTA 00462 UCBA0000742 1374 1374 Processed 14/01/2023 7915360562 RANJITA DUTTA ()
SubTotal 4122 4122
Total 41220 41220

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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_081222FTO_141085 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 4122
2 NORTH WEST JORHAT AS0415004_081222FTO_141085 Bank of Baroda BARB0DBJORH Jorhat 9618
3 NORTH WEST JORHAT AS0415004_081222FTO_141085 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1374
4 NORTH WEST JORHAT AS0415004_081222FTO_141085 Central Bank Of India CBIN0282577 JORHAT 1374
5 NORTH WEST JORHAT AS0415004_081222FTO_141085 Indian Bank IDIB000D625 Dhekorgorah 1374
6 NORTH WEST JORHAT AS0415004_081222FTO_141085 Indian Bank IDIB000J623 JORHAT 2748
7 NORTH WEST JORHAT AS0415004_081222FTO_141085 Punjab National Bank PUNB0081220 Korokatali Jorhat 12366
8 NORTH WEST JORHAT AS0415004_081222FTO_141085 State Bank of India SBIN0000104 JORHAT 1374
9 NORTH WEST JORHAT AS0415004_081222FTO_141085 State Bank of India SBIN0007575 BORPOOL 2748
10 NORTH WEST JORHAT AS0415004_081222FTO_141085 UCO Bank UCBA0000742 JORHAT 4122

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