Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:14:01 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_100622FTO_46076
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-15-004-003-005/647
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083102 10/06/2022 Suresh Saud 0415004WL003034 Suresh Saud 00029 PUNB0RRBAGB 1374 1374 Processed 16/06/2022 2321910530 SureshSaud ()
2 NORTH WEST JORHAT AS-15-004-016-001/834
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083134 10/06/2022 Juri Saikia 0415004WL003039 Juri Saikia 00029 PUNB0RRBAGB 916 916 Processed 16/06/2022 2321910513 JuriSaikia ()
SubTotal 2290 2290
3 NORTH WEST JORHAT AS-15-004-003-005/647
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083101 10/06/2022 BANTI SAUD 0415004WL003034 BANTI SAUD 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321910521 BANTISAUD ()
4 NORTH WEST JORHAT AS-15-004-003-005/691
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083105 10/06/2022 NIVA KALITA 0415004WL003034 NIVA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321910520 NIVAKALITA ()
5 NORTH WEST JORHAT AS-15-004-016-001/106
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083127 10/06/2022 JIBAN KALITA 0415004WL003039 JIBAN KALITA 00029 UTBI0RRBAGB 916 916 Processed 16/06/2022 2321910526 JIBANKALITA ()
6 NORTH WEST JORHAT AS-15-004-016-001/292
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083128 10/06/2022 PUNYA NEOG 0415004WL003039 PUNYA NEOG 00029 UTBI0RRBAGB 916 916 Processed 16/06/2022 2321910523 PUNYANEOG ()
7 NORTH WEST JORHAT AS-15-004-016-001/366
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083129 10/06/2022 RAKESH SAIKIA 0415004WL003039 RAKESH SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 16/06/2022 2321910522 RAKESHSAIKIA ()
8 NORTH WEST JORHAT AS-15-004-016-001/400
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083120 10/06/2022 BHONI DAS 0415004WL003037 BHONI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321910517 BHONIDAS ()
9 NORTH WEST JORHAT AS-15-004-016-001/409
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083130 10/06/2022 Manik Ch. Das 0415004WL003039 Manik Ch. Das 00029 UTBI0RRBAGB 916 916 Processed 16/06/2022 2321910525 ManikCh.Das ()
10 NORTH WEST JORHAT AS-15-004-016-001/660
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083123 10/06/2022 JINU DAS 0415004WL003037 JINU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321910519 JINUDAS ()
11 NORTH WEST JORHAT AS-15-004-016-001/823
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083132 10/06/2022 MAATU DAS 0415004WL003039 MAATU DAS 00029 UTBI0RRBAGB 916 916 Processed 16/06/2022 2321910518 MAATUDAS ()
12 NORTH WEST JORHAT AS-15-004-016-001/831
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083124 10/06/2022 JOLI DAS 0415004WL003037 JOLI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321910527 JOLIDAS ()
13 NORTH WEST JORHAT AS-15-004-016-001/834
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083133 10/06/2022 SURATH SAIKIA 0415004WL003039 SURATH SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 16/06/2022 2321910524 SURATHSAIKIA ()
SubTotal 12366 12366
14 NORTH WEST JORHAT AS-15-004-003-005/1101
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083097 10/06/2022 MRS GAYATRI BORA 0415004WL003034 MRS GAYATRI BORA 00045 BARB0KOTOKI 1374 1374 Processed 16/06/2022 2321910535 MRSGAYATRIBORA ()
15 NORTH WEST JORHAT AS-15-004-003-005/1112
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083091 10/06/2022 BOBITA SARDAR 0415004WL003032 BOBITA SARDAR 00045 BARB0KOTOKI 1145 1145 Processed 16/06/2022 2321910512 BOBITASARDAR ()
16 NORTH WEST JORHAT AS-15-004-003-005/1112
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083090 10/06/2022 MR BINANDA SADAR 0415004WL003032 MR BINANDA SADAR 00045 BARB0KOTOKI 1145 1145 Processed 16/06/2022 2321910537 MRBINANDASADAR ()
17 NORTH WEST JORHAT AS-15-004-003-005/1112
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083089 10/06/2022 RITA SADAR 0415004WL003032 RITA SADAR 00045 BARB0KOTOKI 1145 1145 Processed 16/06/2022 2321910510 RITASADAR ()
18 NORTH WEST JORHAT AS-15-004-003-005/1125
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083092 10/06/2022 MR MAHENDRA SADAR 0415004WL003032 MR MAHENDRA SADAR 00045 BARB0KOTOKI 1145 1145 Processed 16/06/2022 2321910536 MRMAHENDRASADAR ()
19 NORTH WEST JORHAT AS-15-004-003-005/1133
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083098 10/06/2022 Rupali Goswami 0415004WL003034 Rupali Goswami 00045 BARB0KOTOKI 1374 1374 Processed 16/06/2022 2321910534 RupaliGoswami ()
20 NORTH WEST JORHAT AS-15-004-003-005/731
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083107 10/06/2022 RANU HAZARIKA 0415004WL003034 RANU HAZARIKA 00045 BARB0KOTOKI 1374 1374 Processed 16/06/2022 2321910508 RANUHAZARIKA ()
21 NORTH WEST JORHAT AS-15-004-003-005/731
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083106 10/06/2022 TARANI HAZARIKA 0415004WL003034 TARANI HAZARIKA 00045 BARB0KOTOKI 1374 1374 Processed 16/06/2022 2321910509 TARANIHAZARIKA ()
22 NORTH WEST JORHAT AS-15-004-003-005/737
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083094 10/06/2022 RAJU BORA 0415004WL003032 RAJU BORA 00045 BARB0KOTOKI 1145 1145 Processed 16/06/2022 2321910511 RAJUBORA ()
SubTotal 11221 11221
23 NORTH WEST JORHAT AS-15-004-003-005/340
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083100 10/06/2022 NIJU DUTTA 0415004WL003034 NIJU DUTTA 00051 MAHB0001566 1374 1374 Processed 16/06/2022 2321910531 NIJUDUTTA ()
24 NORTH WEST JORHAT AS-15-004-003-005/691
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083103 10/06/2022 ABANISH KALITA 0415004WL003034 ABANISH KALITA 00051 MAHB0001566 1374 1374 Processed 16/06/2022 2321910532 ABANISHKALITA ()
SubTotal 2748 2748
25 NORTH WEST JORHAT AS-15-004-016-001/654
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083131 10/06/2022 Jimpi Das 0415004WL003039 Jimpi Das 00176 IDIB000D625 916 916 Processed 16/06/2022 2321910533 JimpiDas ()
SubTotal 916 916
26 NORTH WEST JORHAT AS-15-004-003-005/691
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083104 10/06/2022 BIKUL KALITA 0415004WL003034 BIKUL KALITA 00415 SBIN0005604 1374 1374 Processed 16/06/2022 2321910514 MR BIKUL KALITA ()
SubTotal 1374 1374
27 NORTH WEST JORHAT AS-15-004-003-005/1134
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083093 10/06/2022 Pinkimoni Nath 0415004WL003032 Pinkimoni Nath 00415 SBIN0007060 1145 1145 Processed 16/06/2022 2321910515 MISS PINKIMONI NATH ()
SubTotal 1145 1145
28 NORTH WEST JORHAT AS-15-004-016-001/499
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083121 10/06/2022 LAKHIMAI DAS 0415004WL003037 LAKHIMAI DAS 00415 SBIN0007575 1374 1374 Processed 16/06/2022 2321910528 MRS LAKSHIMAI DAS ()
29 NORTH WEST JORHAT AS-15-004-016-001/599
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23100620220083122 10/06/2022 Podum Das 0415004WL003037 Podum Das 00415 SBIN0007575 1374 1374 Processed 16/06/2022 2321910529 MR PADUM CH DAS ()
SubTotal 2748 2748
30 NORTH WEST JORHAT AS-15-004-003-005/1133
(45 No. Pachim Sarucharai) 		0415004000NRG23100620220083099 10/06/2022 Amrit Goswami 0415004WL003034 Amrit Goswami 00415 SBIN0009192 1374 1374 Processed 16/06/2022 2321910516 MR AMRIT GOSWAMI ()
SubTotal 1374 1374
Total 36182 36182

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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_100622FTO_46076 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 916
2 NORTH WEST JORHAT AS0415004_100622FTO_46076 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 1374
3 NORTH WEST JORHAT AS0415004_100622FTO_46076 Assam Gramin Vikash Bank UTBI0RRBAGB Bahona 9618
4 NORTH WEST JORHAT AS0415004_100622FTO_46076 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 2748
5 NORTH WEST JORHAT AS0415004_100622FTO_46076 Bank of Baroda BARB0KOTOKI Kotokipukhuri 11221
6 NORTH WEST JORHAT AS0415004_100622FTO_46076 Bank of Maharastra MAHB0001566 JORHAT 2748
7 NORTH WEST JORHAT AS0415004_100622FTO_46076 Indian Bank IDIB000D625 Dhekorgorah 916
8 NORTH WEST JORHAT AS0415004_100622FTO_46076 State Bank of India SBIN0005604 RRL JORHAT 1374
9 NORTH WEST JORHAT AS0415004_100622FTO_46076 State Bank of India SBIN0007060 PULIBOR ADB 1145
10 NORTH WEST JORHAT AS0415004_100622FTO_46076 State Bank of India SBIN0007575 BORPOOL 2748
11 NORTH WEST JORHAT AS0415004_100622FTO_46076 State Bank of India SBIN0009192 KATAKIPUKHURI 1374

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