Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:14:05 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_190123APB_FTO_169031
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-15-004-012-002/234
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280752 19/01/2023 TUNU PEGU 0415004WL034652 TUNU PEGU 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130427436 TUNU PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 NORTH WEST JORHAT AS-15-004-012-003/7
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280671 19/01/2023 Tutu Das 0415004WL034645 Tutu Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130427437 Tutu Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5038 5038
3 NORTH WEST JORHAT AS-15-004-012-001/152
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280632 19/01/2023 MUNIA PEGU PATIR 0415004WL034639 MUNIA PEGU PATIR 00045 BARB0KOTOKI 2519 2519 Processed 24/01/2023 8130427428 Munija Patir AIRTEL PAYMENTS BANK LIMITED(990288)
4 NORTH WEST JORHAT AS-15-004-012-003/96
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280594 19/01/2023 ILAKANTA PEGU 0415004WL034632 ILAKANTA PEGU 00045 BARB0KOTOKI 2519 2519 Processed 24/01/2023 8130427427 Ilakanta Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
5 NORTH WEST JORHAT AS-15-004-012-006/457
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280577 19/01/2023 LAKSHANA KUTUM 0415004WL034629 LAKSHANA KUTUM 00045 BARB0KOTOKI 2519 2519 Processed 24/01/2023 8130427426 LAKSHANA KUTUM BANK OF BARODA(606985)
6 NORTH WEST JORHAT AS-15-004-012-006/470
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280674 19/01/2023 LAKSHINATH PEGU 0415004WL034645 LAKSHINATH PEGU 00045 BARB0KOTOKI 2519 2519 Processed 24/01/2023 8130427424 LAKSHINATH PEGU BANK OF BARODA(606985)
7 NORTH WEST JORHAT AS-15-004-012-008/452
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280761 19/01/2023 PUSPA PEGU 0415004WL034653 PUSPA PEGU 00045 BARB0KOTOKI 2519 2519 Processed 24/01/2023 8130427425 Puspa Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
8 NORTH WEST JORHAT AS-15-004-012-011/667
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280566 19/01/2023 MEDHI PEGU 0415004WL034627 MEDHI PEGU 00045 BARB0KOTOKI 2519 2519 Processed 24/01/2023 8130427429 Medhi Pegu BANK OF BARODA(606985)
SubTotal 15114 15114
9 NORTH WEST JORHAT AS-15-004-012-006/468
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280739 19/01/2023 BASSAM MILI 0415004WL034650 BASSAM MILI 00051 MAHB0001566 2519 2519 Processed 24/01/2023 8130427418 BASAM MILI PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
10 NORTH WEST JORHAT AS-15-004-012-011/616
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280591 19/01/2023 DHANPOTI SAHU 0415004WL034631 DHANPOTI SAHU 00078 CNRB0001154 2519 2519 Processed 24/01/2023 8130427415 DHANPOTI SAHU UNION BANK OF INDIA(508500)
SubTotal 2519 2519
11 NORTH WEST JORHAT AS-15-004-011-001/1568
(43NO.DHAKORGARA) 		0415004000NRG23170120230278474 19/01/2023 SRI. BHOBEN GOGOI 0415004WL034353 SRI. BHOBEN GOGOI 00089 CBIN0282577 1374 1374 Processed 24/01/2023 8130427420 Mr. BHABEN GOGOI CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
12 NORTH WEST JORHAT AS-15-004-004-008/1114
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23190120230280071 19/01/2023 NIPAMONI KUTUM 0415004WL034580 NIPAMONI KUTUM 00176 IDIB000D625 916 916 Processed 24/01/2023 8130427430 NIPAMANI KUTUM PUNJAB NATIONAL BANK(508568)
13 NORTH WEST JORHAT AS-15-004-013-001/7
(42 No Pub Sarucharai) 		0415004000NRG23180120230279257 19/01/2023 Sidartha Neog 0415004WL034466 Sidartha Neog 00176 IDIB000D625 916 916 Processed 24/01/2023 8130427417 Siddhartha Neog BANK OF BARODA(606985)
14 NORTH WEST JORHAT AS-15-004-013-001/879
(42 No Pub Sarucharai) 		0415004000NRG23180120230279268 19/01/2023 KALPANA BORA 0415004WL034466 KALPANA BORA 00176 IDIB000D625 1145 1145 Processed 24/01/2023 8130427432 KALPANA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NORTH WEST JORHAT AS-15-004-013-001/882
(42 No Pub Sarucharai) 		0415004000NRG23180120230279269 19/01/2023 RUPALI DAS 0415004WL034466 RUPALI DAS 00176 IDIB000D625 1145 1145 Processed 24/01/2023 8130427433 RUPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 NORTH WEST JORHAT AS-15-004-014-007/203
(41 MODHYA PARBOTIA) 		0415004000NRG23190120230280259 19/01/2023 DINESWARI DAS 0415004WL034606 DINESWARI DAS 00176 IDIB000D625 2519 2519 Processed 24/01/2023 8130427431 MRS DILESHWARI DAS STATE BANK OF INDIA(508548)
SubTotal 6641 6641
17 NORTH WEST JORHAT AS-15-004-004-009/758
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23170120230278339 19/01/2023 NITALI DOLEY 0415004WL034330 NITALI DOLEY 00354 PUNB0081220 458 458 Processed 24/01/2023 8130427413 NITALI DOLEY CANARA BANK(508532)
18 NORTH WEST JORHAT AS-15-004-004-009/991
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23170120230278347 19/01/2023 TEJA DOLEY 0415004WL034330 TEJA DOLEY 00354 PUNB0081220 458 458 Processed 24/01/2023 8130427414 TEJA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
19 NORTH WEST JORHAT AS-15-004-012-007/358
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280647 19/01/2023 GOGOL MILI 0415004WL034641 GOGOL MILI 00354 PUNB0115610 2519 2519 Processed 24/01/2023 8130427416 Gagal Mili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2519 2519
20 NORTH WEST JORHAT AS-15-004-012-007/358
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280646 19/01/2023 PHULANDEVI DOLEY 0415004WL034641 PHULANDEVI DOLEY 00415 SBIN0002048 2519 2519 Processed 24/01/2023 8130427421 MISS PHULANDEVI DOLEY STATE BANK OF INDIA(508548)
SubTotal 2519 2519
21 NORTH WEST JORHAT AS-15-004-012-007/56
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280583 19/01/2023 REBAKANTA MILI 0415004WL034630 REBAKANTA MILI 00415 SBIN0009192 2519 2519 Processed 24/01/2023 8130427419 REBA KANTA MILI UNION BANK OF INDIA(508500)
22 NORTH WEST JORHAT AS-15-004-013-001/1013
(42 No Pub Sarucharai) 		0415004000NRG23180120230279252 19/01/2023 MANIMA KALITA 0415004WL034466 MANIMA KALITA 00415 SBIN0009192 1374 1374 Processed 24/01/2023 8130427422 MRS MANIMA KALITA STATE BANK OF INDIA(508548)
23 NORTH WEST JORHAT AS-15-004-013-001/874
(42 No Pub Sarucharai) 		0415004000NRG23180120230279265 19/01/2023 BOBY DAS 0415004WL034466 BOBY DAS 00415 SBIN0009192 1374 1374 Processed 24/01/2023 8130427423 BOBY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5267 5267
24 NORTH WEST JORHAT AS-15-004-012-003/138
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280573 19/01/2023 RIJUMANI PEGU 0415004WL034629 RIJUMANI PEGU 00703 AIRP0000001 2519 2519 Processed 24/01/2023 8130427435 Rijumani Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
25 NORTH WEST JORHAT AS-15-004-012-006/442
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280611 19/01/2023 CHITRA DOLEY 0415004WL034635 CHITRA DOLEY 00703 AIRP0000001 2519 2519 Processed 24/01/2023 8130427434 Chitra Doley AIRTEL PAYMENTS BANK LIMITED(990288)
26 NORTH WEST JORHAT AS-15-004-012-010/387
(40NO. UTTAR PORBATIA JANAJATI) 		0415004000NRG23190120230280628 19/01/2023 BILAT PEGU 0415004WL034637 BILAT PEGU 00703 AIRP0000001 2519 2519 Processed 24/01/2023 8130427438 BILAT PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
Total 51983 51983

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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_190123APB_FTO_169031 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2519
2 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 2519
3 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 Bank of Baroda BARB0KOTOKI Kotokipukhuri 15114
4 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 Bank of Maharastra MAHB0001566 JORHAT 2519
5 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 Canara Bank CNRB0001154 JORHAT 2519
6 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 Central Bank Of India CBIN0282577 JORHAT 1374
7 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 Indian Bank IDIB000D625 Dhekorgorah 6641
8 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 Punjab National Bank PUNB0081220 Korokatali Jorhat 916
9 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 Punjab National Bank PUNB0115610 Jorhat 2519
10 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 State Bank of India SBIN0002048 DERGAON 2519
11 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 State Bank of India SBIN0009192 KATAKIPUKHURI 5267
12 NORTH WEST JORHAT AS0415004_190123APB_FTO_169031 Airtel Payments Bank Limited AIRP0000001 Guwahati 7557

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