Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:32 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_120123APB_FTO_165462
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-15-004-003-007/247
(45 No. Pachim Sarucharai) 		0415004000NRG23120120230272862 12/01/2023 SARBESWAR SAIKIA 0415004WL033956 SARBESWAR SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085796929 SARBESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 NORTH WEST JORHAT AS-15-004-004-001/1052
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23120120230274259 12/01/2023 ANJANA BORA 0415004WL034042 ANJANA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085796928 ANJANA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NORTH WEST JORHAT AS-15-004-004-001/316
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23120120230274267 12/01/2023 BONDANA BORA 0415004WL034042 BONDANA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085796927 BANDANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NORTH WEST JORHAT AS-15-004-004-005/209
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23120120230274331 12/01/2023 BOBITA GOGOI NEOG 0415004WL034046 BOBITA GOGOI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085796930 BOBITA GOGOI NEOG ASSAM GRAMIN VIKASH BANK(607064)
5 NORTH WEST JORHAT AS-15-004-004-005/911
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23120120230273150 12/01/2023 MRIDULA BORAH 0415004004WL033997 MRIDULA BORAH 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085796926 MRIDULA BORA ASSAM GRAMIN VIKASH BANK(607064)
6 NORTH WEST JORHAT AS-15-004-004-006/958
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23120120230273153 12/01/2023 BHANU BORAH 0415004004WL033997 BHANU BORAH 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085796925 BHANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NORTH WEST JORHAT AS-15-004-005-002/802
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230271275 12/01/2023 ANITA BAURI 0415004005WL033833 ANITA BAURI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085796931 ANITA BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11679 11679
8 NORTH WEST JORHAT AS-15-004-003-008/1246
(45 No. Pachim Sarucharai) 		0415004000NRG23120120230272873 12/01/2023 dadu gogoi 0415004WL033957 dadu gogoi 00045 BARB0JORHAT 2519 2519 Processed 20/01/2023 8085796910 Dadu Gogoi BANK OF BARODA(606985)
SubTotal 2519 2519
9 NORTH WEST JORHAT AS-15-004-015-002/110
(32 Pub Charigaon) 		0415004000NRG23120120230273137 12/01/2023 JULI PHUKAN 0415004WL033995 JULI PHUKAN 00354 PUNB0073820 2519 2519 Processed 20/01/2023 8085796905 JULI PHUKAN PUNJAB NATIONAL BANK(508568)
10 NORTH WEST JORHAT AS-15-004-015-002/233
(32 Pub Charigaon) 		0415004000NRG23120120230273055 12/01/2023 LILI TAMULI 0415004WL033978 LILI TAMULI 00354 PUNB0073820 2519 2519 Processed 20/01/2023 8085796906 LILI TAMULI PUNJAB NATIONAL BANK(508568)
11 NORTH WEST JORHAT AS-15-004-015-002/420
(32 Pub Charigaon) 		0415004000NRG23120120230273046 12/01/2023 MADAN TAMULI 0415004WL033976 MADAN TAMULI 00354 PUNB0073820 2519 2519 Processed 20/01/2023 8085796907 MADAN TAMULI PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
12 NORTH WEST JORHAT AS-15-004-004-004/1117
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23120120230273072 12/01/2023 JYOTI RAKHA MILI DEURI 0415004004WL033980 JYOTI RAKHA MILI DEURI 00354 PUNB0081220 1374 1374 Processed 20/01/2023 8085796908 JYOTI RAKHA MILI DEURI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
13 NORTH WEST JORHAT AS-15-004-004-005/984
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23120120230273151 12/01/2023 MUNU BORAH 0415004004WL033997 MUNU BORAH 00415 SBIN0005604 916 916 Processed 21/01/2023 8085796909 MUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
14 NORTH WEST JORHAT AS-15-004-003-004/866
(45 No. Pachim Sarucharai) 		0415004000NRG23120120230272868 12/01/2023 DIPA SAIKIA 0415004WL033957 DIPA SAIKIA 00415 SBIN0009192 2519 2519 Processed 20/01/2023 8085796912 DIPA SAIKIA CANARA BANK(508532)
15 NORTH WEST JORHAT AS-15-004-003-008/1056
(45 No. Pachim Sarucharai) 		0415004000NRG23120120230272871 12/01/2023 JAYANTI BARUAH 0415004WL033957 JAYANTI BARUAH 00415 SBIN0009192 2519 2519 Processed 20/01/2023 8085796913 MRS JAYANTI BARUA STATE BANK OF INDIA(508548)
16 NORTH WEST JORHAT AS-15-004-004-001/1050
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23120120230274258 12/01/2023 NRIPEN CHANDRA BORAH 0415004WL034042 NRIPEN CHANDRA BORAH 00415 SBIN0009192 1374 1374 Processed 21/01/2023 8085796932 NRIPEN CH BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NORTH WEST JORHAT AS-15-004-004-005/123
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004004NRG23120120230273146 12/01/2023 SATYAJIT SAIKIA 0415004004WL033997 SATYAJIT SAIKIA 00415 SBIN0009192 916 916 Processed 20/01/2023 8085796911 MR SATYAJIT SAIKIA STATE BANK OF INDIA(508548)
SubTotal 7328 7328
18 NORTH WEST JORHAT AS-15-004-005-001/415
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230270887 12/01/2023 GOPI TANTI 0415004005WL033776 GOPI TANTI 00662 BDBL0002046 3206 3206 Processed 20/01/2023 8085796915 GOPI TANTI UNION BANK OF INDIA(508500)
19 NORTH WEST JORHAT AS-15-004-005-001/620
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230271234 12/01/2023 MR.MANJU TURI 0415004005WL033827 MR.MANJU TURI 00662 BDBL0002046 3206 3206 Processed 21/01/2023 8085796917 MANJU TURI ASSAM GRAMIN VIKASH BANK(607064)
20 NORTH WEST JORHAT AS-15-004-005-001/762
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230270804 12/01/2023 MR.JATAN BAURI 0415004005WL033757 MR.JATAN BAURI 00662 BDBL0002046 3206 3206 Processed 20/01/2023 8085796918 JATAN BAURI PUNJAB NATIONAL BANK(508568)
21 NORTH WEST JORHAT AS-15-004-005-001/767
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230271136 12/01/2023 MR.DINA BAURI 0415004005WL033819 MR.DINA BAURI 00662 BDBL0002046 3206 3206 Processed 20/01/2023 8085796924 DINA BAURI UNION BANK OF INDIA(508500)
22 NORTH WEST JORHAT AS-15-004-005-002/733
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230270727 12/01/2023 MR.NIREN TASSA 0415004005WL033751 MR.NIREN TASSA 00662 BDBL0002046 3206 3206 Processed 21/01/2023 8085796919 NIREN TASSA ASSAM GRAMIN VIKASH BANK(607064)
23 NORTH WEST JORHAT AS-15-004-005-002/752
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230271489 12/01/2023 MR.JOYRAM RABIDAS 0415004005WL033865 MR.JOYRAM RABIDAS 00662 BDBL0002046 3206 3206 Processed 20/01/2023 8085796916 MR JOYRAM RABIDAS STATE BANK OF INDIA(508548)
24 NORTH WEST JORHAT AS-15-004-005-002/768
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230270805 12/01/2023 MR.RAM KUMAR SAHU 0415004005WL033757 MR.RAM KUMAR SAHU 00662 BDBL0002046 3206 3206 Processed 20/01/2023 8085796914 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NORTH WEST JORHAT AS-15-004-005-002/789
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230271490 12/01/2023 MRS.PITAKI BAURI 0415004005WL033865 MRS.PITAKI BAURI 00662 BDBL0002046 3206 3206 Processed 20/01/2023 8085796923 PITAKI BAURI PUNJAB NATIONAL BANK(508568)
26 NORTH WEST JORHAT AS-15-004-005-002/793
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230271580 12/01/2023 MRS.RUHILA BAURI 0415004005WL033873 MRS.RUHILA BAURI 00662 BDBL0002046 3206 3206 Processed 20/01/2023 8085796920 Mrs. RAHILA BAURI INDIAN BANK(607105)
27 NORTH WEST JORHAT AS-15-004-005-002/796
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230271571 12/01/2023 MRS.CHAMPA RABI DAS 0415004005WL033871 MRS.CHAMPA RABI DAS 00662 BDBL0002046 3206 3206 Processed 21/01/2023 8085796921 CHAMPA RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
28 NORTH WEST JORHAT AS-15-004-005-002/89
(47 NO DAKHIN PORBATIA) 		0415004005NRG23110120230271582 12/01/2023 MRS.TILESHWARI RABIDAS 0415004005WL033873 MRS.TILESHWARI RABIDAS 00662 BDBL0002046 3206 3206 Processed 20/01/2023 8085796922 TILESHWARI RABIDAS UNION BANK OF INDIA(508500)
SubTotal 35266 35266
Total 66639 66639

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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_120123APB_FTO_165462 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 8473
2 NORTH WEST JORHAT AS0415004_120123APB_FTO_165462 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 3206
3 NORTH WEST JORHAT AS0415004_120123APB_FTO_165462 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2519
4 NORTH WEST JORHAT AS0415004_120123APB_FTO_165462 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 7557
5 NORTH WEST JORHAT AS0415004_120123APB_FTO_165462 Punjab National Bank PUNB0081220 Korokatali Jorhat 1374
6 NORTH WEST JORHAT AS0415004_120123APB_FTO_165462 State Bank of India SBIN0005604 RRL JORHAT 916
7 NORTH WEST JORHAT AS0415004_120123APB_FTO_165462 State Bank of India SBIN0009192 KATAKIPUKHURI 7328
8 NORTH WEST JORHAT AS0415004_120123APB_FTO_165462 Bandhan Bank Limited BDBL0002046 PANICHAKUA/ 2046 35266

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