Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:41 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_171222FTO_147344
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-15-004-008-004/676
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23171220220243372 17/12/2022 RENU BONIA 0415004WL030745 RENU BONIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043450880 RENU BONIA ()
2 NORTH WEST JORHAT AS-15-004-008-004/769
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23171220220243375 17/12/2022 RUPJYOTI DAS 0415004WL030745 RUPJYOTI DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043450874 RUPJYOTI DAS ()
3 NORTH WEST JORHAT AS-15-004-014-010/100
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243321 17/12/2022 JOGESWAR DAS 0415004WL030735 JOGESWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043450897 JOGESWAR DAS ()
4 NORTH WEST JORHAT AS-15-004-014-010/122
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243322 17/12/2022 DILIP DAS 0415004WL030735 DILIP DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043450899 DILIP DAS ()
5 NORTH WEST JORHAT AS-15-004-014-010/252
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243323 17/12/2022 MAMONI DAS 0415004WL030735 MAMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043450872 MAMONI DAS ()
6 NORTH WEST JORHAT AS-15-004-014-010/284
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243325 17/12/2022 MADURI DUTTA BORAH 0415004WL030735 MADURI DUTTA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043450873 MADURI DUTTA BORAH ()
7 NORTH WEST JORHAT AS-15-004-014-010/31
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243326 17/12/2022 POBITRA DAS 0415004WL030735 POBITRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043450895 POBITRA DAS ()
8 NORTH WEST JORHAT AS-15-004-014-010/33
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243327 17/12/2022 POMUD DAS 0415004WL030735 POMUD DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043450896 POMUD DAS ()
9 NORTH WEST JORHAT AS-15-004-014-010/44
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243329 17/12/2022 DIPOK DAS 0415004WL030735 DIPOK DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043450898 DIPOK DAS ()
10 NORTH WEST JORHAT AS-15-004-014-010/49
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243330 17/12/2022 JOYRAM DAS 0415004WL030735 JOYRAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043450881 JOYRAM DAS ()
SubTotal 12824 12824
11 NORTH WEST JORHAT AS-15-004-014-010/275
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243324 17/12/2022 SARUJAN DAS 0415004WL030735 SARUJAN DAS 00045 BARB0JORHAT 1374 1374 Processed 19/01/2023 8043450886 SARUJAN DAS ()
SubTotal 1374 1374
12 NORTH WEST JORHAT AS-15-004-004-008/466
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243031 17/12/2022 JILI PEGU 0415004WL030710 JILI PEGU 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8043450885 JILI PEGU ()
13 NORTH WEST JORHAT AS-15-004-004-008/508
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243033 17/12/2022 JANAKANTA PEGU 0415004WL030710 JANAKANTA PEGU 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8043450884 JANAKANTA PEGU ()
SubTotal 2748 2748
14 NORTH WEST JORHAT AS-15-004-004-008/508
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243034 17/12/2022 SIRU PEGU 0415004WL030710 SIRU PEGU 00176 IDIB000D625 1374 1374 Processed 19/01/2023 8043450883 SIRU PEGU ()
SubTotal 1374 1374
15 NORTH WEST JORHAT AS-15-004-008-004/699
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23171220220243373 17/12/2022 UJJAL DAS 0415004WL030745 UJJAL DAS 00354 PUNB0051920 916 916 Processed 19/01/2023 8043450882 UJJAL DAS ()
SubTotal 916 916
16 NORTH WEST JORHAT AS-15-004-004-008/1027
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243024 17/12/2022 JITMOL PEGU 0415004WL030710 JITMOL PEGU 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043450887 JITMOL PEGU ()
17 NORTH WEST JORHAT AS-15-004-004-008/1028
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243025 17/12/2022 DREAMLY PEGU 0415004WL030710 DREAMLY PEGU 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043450894 DREAMLY PEGU ()
18 NORTH WEST JORHAT AS-15-004-004-008/1030
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243027 17/12/2022 BABUL PEGU 0415004WL030710 BABUL PEGU 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043450893 BABUL PEGU ()
19 NORTH WEST JORHAT AS-15-004-004-008/116
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243029 17/12/2022 AJIT KARDONG 0415004WL030710 AJIT KARDONG 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043450892 AJIT KARDONG ()
20 NORTH WEST JORHAT AS-15-004-004-008/5
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243032 17/12/2022 HORIPRASAD PEGU 0415004WL030710 HORIPRASAD PEGU 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043450890 HORIPRASAD PEGU ()
21 NORTH WEST JORHAT AS-15-004-004-008/777
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243035 17/12/2022 DIPALI PHUKAN 0415004WL030710 DIPALI PHUKAN 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043450889 DIPALI PHUKAN ()
22 NORTH WEST JORHAT AS-15-004-004-008/783
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243036 17/12/2022 MIMBIR PEGU 0415004WL030710 MIMBIR PEGU 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043450891 MIMBIR PEGU ()
23 NORTH WEST JORHAT AS-15-004-004-008/783
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243037 17/12/2022 PROTIMA PEGU 0415004WL030710 PROTIMA PEGU 00354 PUNB0081220 1374 1374 Processed 19/01/2023 8043450888 PROTIMA PEGU ()
SubTotal 10992 10992
24 NORTH WEST JORHAT AS-15-004-014-010/36
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243328 17/12/2022 DIPTI DAS 0415004WL030735 DIPTI DAS 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043450876 MRS DIPTI DAS ()
25 NORTH WEST JORHAT AS-15-004-014-010/687
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243331 17/12/2022 Debajit Pathak 0415004WL030735 Debajit Pathak 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8043450875 MR DEBOJEET PATHAK ()
SubTotal 2748 2748
26 NORTH WEST JORHAT AS-15-004-004-008/1030
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23171220220243026 17/12/2022 MOMI PEGU 0415004WL030710 MOMI PEGU 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8043450877 MRS MOMI PEGU ()
27 NORTH WEST JORHAT AS-15-004-014-007/214
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243320 17/12/2022 RAJU DAS 0415004WL030735 RAJU DAS 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8043450879 MR RAJU DAS ()
28 NORTH WEST JORHAT AS-15-004-014-010/696
(41 MODHYA PARBOTIA) 		0415004000NRG23171220220243332 17/12/2022 PRADIP HAZARIKA 0415004WL030735 PRADIP HAZARIKA 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8043450878 MR PRADIP HAZARIKA ()
SubTotal 4122 4122
Total 37098 37098

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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_171222FTO_147344 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 10992
2 NORTH WEST JORHAT AS0415004_171222FTO_147344 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 1832
3 NORTH WEST JORHAT AS0415004_171222FTO_147344 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1374
4 NORTH WEST JORHAT AS0415004_171222FTO_147344 Canara Bank CNRB0017360 JORHAT II 2748
5 NORTH WEST JORHAT AS0415004_171222FTO_147344 Indian Bank IDIB000D625 Dhekorgorah 1374
6 NORTH WEST JORHAT AS0415004_171222FTO_147344 Punjab National Bank PUNB0051920 Tarajan 916
7 NORTH WEST JORHAT AS0415004_171222FTO_147344 Punjab National Bank PUNB0081220 Korokatali Jorhat 10992
8 NORTH WEST JORHAT AS0415004_171222FTO_147344 State Bank of India SBIN0005604 RRL JORHAT 2748
9 NORTH WEST JORHAT AS0415004_171222FTO_147344 State Bank of India SBIN0009192 KATAKIPUKHURI 4122

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