Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:48:42 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_100123FTO_164006
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-15-004-018-002/129
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269485 10/01/2023 SRI SIVANI BORA 0415004WL033555 SRI SIVANI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042503202 SRI SIVANI BORA ()
2 NORTH WEST JORHAT AS-15-004-018-002/29
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269464 10/01/2023 BIREN BORA 0415004WL033552 BIREN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042503203 BIREN BORA ()
3 NORTH WEST JORHAT AS-15-004-018-002/31
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269465 10/01/2023 SRI. MONORANJAN BORA 0415004WL033552 SRI. MONORANJAN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042503209 SRI. MONORANJAN BORA ()
4 NORTH WEST JORHAT AS-15-004-018-002/410
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269466 10/01/2023 PRASANTA HAZARIKA 0415004WL033552 PRASANTA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042503211 PRASANTA HAZARIKA ()
5 NORTH WEST JORHAT AS-15-004-018-002/49
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269491 10/01/2023 PUTUL DUTTA 0415004WL033555 PUTUL DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042503206 PUTUL DUTTA ()
6 NORTH WEST JORHAT AS-15-004-018-002/54
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269467 10/01/2023 DILIP DUTT 0415004WL033552 DILIP DUTT 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042503210 DILIP DUTT ()
7 NORTH WEST JORHAT AS-15-004-018-002/55
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269492 10/01/2023 BUBUL SAIKIA 0415004WL033555 BUBUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042503205 BUBUL SAIKIA ()
8 NORTH WEST JORHAT AS-15-004-018-002/64
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269494 10/01/2023 BIPUL BORDOLOI 0415004WL033555 BIPUL BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042503204 BIPUL BORDOLOI ()
9 NORTH WEST JORHAT AS-15-004-018-002/747
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269468 10/01/2023 PRANAB BORA 0415004WL033552 PRANAB BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042503208 PRANAB BORA ()
SubTotal 12137 12137
10 NORTH WEST JORHAT AS-15-004-007-003/9
(35 NO POTIA FOKOLA) 		0415004000NRG23100120230269839 10/01/2023 BIKUL CHANDRA HAZARIKA 0415004WL033596 BIKUL CHANDRA HAZARIKA 00045 BARB0DBJORH 1374 1374 Processed 19/01/2023 8042503229 BIKUL CHANDRA HAZARIKA ()
11 NORTH WEST JORHAT AS-15-004-007-009/203
(35 NO POTIA FOKOLA) 		0415004000NRG23100120230269782 10/01/2023 Sunita Das 0415004WL033589 Sunita Das 00045 BARB0DBJORH 1374 1374 Processed 19/01/2023 8042503228 Sunita Das ()
SubTotal 2748 2748
12 NORTH WEST JORHAT AS-15-004-018-002/98
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269473 10/01/2023 PROHLAD SAIKIA 0415004WL033552 PROHLAD SAIKIA 00045 BARB0JORHAT 1374 1374 Processed 19/01/2023 8042503227 PROHLAD SAIKIA ()
SubTotal 1374 1374
13 NORTH WEST JORHAT AS-15-004-012-010/51
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23090120230268876 10/01/2023 PRAFULLA KUTUM 0415004WL033505 PRAFULLA KUTUM 00045 BARB0KOTOKI 2519 2519 Processed 19/01/2023 8042503226 PRAFULLA KUTUM ()
SubTotal 2519 2519
14 NORTH WEST JORHAT AS-15-004-018-002/780
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269470 10/01/2023 ARUP SAIKIA 0415004WL033552 ARUP SAIKIA 00127 FDRL0001193 1374 1374 Processed 19/01/2023 8042503225 ARUP SAIKIA ()
SubTotal 1374 1374
15 NORTH WEST JORHAT AS-15-004-018-002/340
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269487 10/01/2023 KRIPAL DUTTA 0415004WL033555 KRIPAL DUTTA 00176 IDBI000D625 1374 1374 Rejected 19/01/2023 8042503224 invalid Bank Identifier
SubTotal 1374 1374
16 NORTH WEST JORHAT AS-15-004-004-005/55
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23100120230269404 10/01/2023 RUMI GONDHIA 0415004004WL033548 RUMI GONDHIA 00176 IDIB000D625 1603 1603 Processed 19/01/2023 8042503222 RUMI GONDHIA ()
17 NORTH WEST JORHAT AS-15-004-004-008/1009
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23100120230269398 10/01/2023 JYOTSHNA NAYAK 0415004004WL033546 JYOTSHNA NAYAK 00176 IDIB000D625 1603 1603 Processed 19/01/2023 8042503223 JYOTSHNA NAYAK ()
18 NORTH WEST JORHAT AS-15-004-004-008/1009
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23100120230269399 10/01/2023 SHIBARAM NAYAK 0415004004WL033546 SHIBARAM NAYAK 00176 IDIB000D625 1603 1603 Processed 19/01/2023 8042503221 SHIBARAM NAYAK ()
SubTotal 4809 4809
19 NORTH WEST JORHAT AS-15-004-018-002/100
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269458 10/01/2023 SRI. SINTU BORA 0415004WL033552 SRI. SINTU BORA 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503196 SRI. SINTU BORA ()
20 NORTH WEST JORHAT AS-15-004-018-002/136
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269461 10/01/2023 MADHU DUTTA 0415004WL033552 MADHU DUTTA 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503199 MADHU DUTTA ()
21 NORTH WEST JORHAT AS-15-004-018-002/141
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269462 10/01/2023 RAJU SAIKIA 0415004WL033552 RAJU SAIKIA 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503197 RAJU SAIKIA ()
22 NORTH WEST JORHAT AS-15-004-018-002/142
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269486 10/01/2023 SRI PRITAM DUTTA 0415004WL033555 SRI PRITAM DUTTA 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503200 SRI PRITAM DUTTA ()
23 NORTH WEST JORHAT AS-15-004-018-002/145
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269463 10/01/2023 ABHIJIT DUTTA 0415004WL033552 ABHIJIT DUTTA 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503220 ABHIJIT DUTTA ()
24 NORTH WEST JORHAT AS-15-004-018-002/400
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269489 10/01/2023 RUNU HAZARIKA 0415004WL033555 RUNU HAZARIKA 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503195 RUNU HAZARIKA ()
25 NORTH WEST JORHAT AS-15-004-018-002/551
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269493 10/01/2023 RANU DUTTA BHORALI 0415004WL033555 RANU DUTTA BHORALI 00354 PUNB0073820 458 458 Processed 19/01/2023 8042503198 RANU DUTTA BHORALI ()
26 NORTH WEST JORHAT AS-15-004-018-002/801
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269496 10/01/2023 IRA DUTTA 0415004WL033555 IRA DUTTA 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503214 IRA DUTTA ()
27 NORTH WEST JORHAT AS-15-004-018-002/807
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269497 10/01/2023 Biju Baruah 0415004WL033555 Biju Baruah 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503201 Biju Baruah ()
28 NORTH WEST JORHAT AS-15-004-018-002/96
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269471 10/01/2023 PULIN DUTTA 0415004WL033552 PULIN DUTTA 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503215 PULIN DUTTA ()
29 NORTH WEST JORHAT AS-15-004-018-002/965
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269472 10/01/2023 ARPANA DUTTA 0415004WL033552 ARPANA DUTTA 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503219 ARPANA DUTTA ()
30 NORTH WEST JORHAT AS-15-004-018-002/969
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269499 10/01/2023 Junu Saikia 0415004WL033555 Junu Saikia 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503218 Junu Saikia ()
31 NORTH WEST JORHAT AS-15-004-018-003/697
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269501 10/01/2023 Rupa Dutta 0415004WL033556 Rupa Dutta 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503217 Rupa Dutta ()
32 NORTH WEST JORHAT AS-15-004-018-003/829
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269502 10/01/2023 MANJIT saikia 0415004WL033556 MANJIT saikia 00354 PUNB0073820 1374 1374 Processed 19/01/2023 8042503216 MANJIT saikia ()
SubTotal 18320 18320
33 NORTH WEST JORHAT AS-15-004-004-008/449
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23100120230269400 10/01/2023 DHARMAKANTA KUTUM 0415004004WL033546 DHARMAKANTA KUTUM 00354 PUNB0081220 229 229 Processed 19/01/2023 8042503213 DHARMAKANTA KUTUM ()
34 NORTH WEST JORHAT AS-15-004-004-008/71
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23100120230269401 10/01/2023 RHAKA KULI MORANG 0415004004WL033546 RHAKA KULI MORANG 00354 PUNB0081220 458 458 Processed 19/01/2023 8042503212 RHAKA KULI MORANG ()
SubTotal 687 687
35 NORTH WEST JORHAT AS-15-004-018-002/103
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269460 10/01/2023 Sanjib kumar Dutta 0415004WL033552 Sanjib kumar Dutta 00415 SBIN0007575 1374 1374 Processed 19/01/2023 8042503232 MR SANJIB KUMAR DUTTA ()
36 NORTH WEST JORHAT AS-15-004-018-002/413
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269490 10/01/2023 SORUMAI BARUAH 0415004WL033555 SORUMAI BARUAH 00415 SBIN0007575 1374 1374 Processed 19/01/2023 8042503231 MRS SARUMAI BORUAH ()
37 NORTH WEST JORHAT AS-15-004-018-003/688
(33 No.Uttar Pub Charigaon) 		0415004000NRG23100120230269500 10/01/2023 NILIMA SAIKIA 0415004WL033556 NILIMA SAIKIA 00415 SBIN0007575 1374 1374 Processed 19/01/2023 8042503207 MRS NILIMA SAIKIA ()
SubTotal 4122 4122
38 NORTH WEST JORHAT AS-15-004-004-001/1060
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23100120230269397 10/01/2023 LAKHIMAI GOGOI 0415004004WL033546 LAKHIMAI GOGOI 00415 SBIN0009192 1603 1603 Processed 19/01/2023 8042503230 MRS LAKHIMAI GOGOI ()
SubTotal 1603 1603
Total 51067 51067

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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_100123FTO_164006 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 2748
2 NORTH WEST JORHAT AS0415004_100123FTO_164006 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 9389
3 NORTH WEST JORHAT AS0415004_100123FTO_164006 Bank of Baroda BARB0DBJORH Jorhat 2748
4 NORTH WEST JORHAT AS0415004_100123FTO_164006 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1374
5 NORTH WEST JORHAT AS0415004_100123FTO_164006 Bank of Baroda BARB0KOTOKI Kotokipukhuri 2519
6 NORTH WEST JORHAT AS0415004_100123FTO_164006 FEDERAL BANK FDRL0001193 JORHAT 1374
7 NORTH WEST JORHAT AS0415004_100123FTO_164006 Indian Bank IDBI000D625 Dhekorgorah 1374
8 NORTH WEST JORHAT AS0415004_100123FTO_164006 Indian Bank IDIB000D625 Dhekorgorah 4809
9 NORTH WEST JORHAT AS0415004_100123FTO_164006 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 18320
10 NORTH WEST JORHAT AS0415004_100123FTO_164006 Punjab National Bank PUNB0081220 Korokatali Jorhat 687
11 NORTH WEST JORHAT AS0415004_100123FTO_164006 State Bank of India SBIN0007575 BORPOOL 4122
12 NORTH WEST JORHAT AS0415004_100123FTO_164006 State Bank of India SBIN0009192 KATAKIPUKHURI 1603

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